19634_alokasi Laba.xlsx
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Dinna
Erika
Fira
1/1/2016 Saldo awal
60,000,000
75,000,000
80,000,000
1/4/2016 Investasi 1/5/2016 Penarikan
10,000,000 -
(12,000,000)
(5,000,000)
30/8/2016 Penarikan
(6,000,000)
1/11/2016 Investasi Saldo modal akhir periode
Alokasi Laba Persekutuan: Bonus 8% utk Fira Gaji untuk Sekutu Bunga 12% Modal Rata 85,000,000 (6,800,000) (57,000,000) (25,540,000) (4,340,000) Sisa laba (rugi) dibagi rata Pembagian laba utk sekutu
-
-
8,000,000
14,000,000
64,000,000
71,000,000
89,000,000
85,000,000 Dinna Erika
Fira
18,000,000 7,860,000
15,000,000 8,200,000
6,800,000 24,000,000 9,480,000
(1,446,667) 24,413,333
(1,446,667) 21,753,333
(1,446,667) 38,833,333
Menghitung Modal Rata-rata Tertimbang: Dina 1/1 - 1/4 60000000*3 1/1 - 1/5 1/4 - 30/8 7000000*5 1/5 - 1/11 30/8 - 31/12 64000000*4 1/11 - 31/12 Jumlah modal dikalikan lama investasi Saldo Modal rata0rata tertimbang
Total 6,800,000 57,000,000 25,540,000
(4,340,000) 85,000,000
Erika
Fira
180,000,000 75000000*4
300,000,000
320000000
63000000*6
378,000,000
450,000,000
71000000*2 786,000,000
142,000,000 820,000,000
178,000,000 948,000,000
65,500,000
68,333,333
79,000,000
350,000,000 256,000,000
Erika
Fira
1/1/2016 Saldo awal
60,000,000
75,000,000
80,000,000
1/4/2016 Investasi 1/5/2016 Penarikan
10,000,000 -
(12,000,000)
(5,000,000)
30/8/2016 Penarikan
(6,000,000)
1/11/2016 Investasi Saldo modal akhir periode
Alokasi Laba Persekutuan: Bonus 8% utk Fira Gaji untuk Sekutu Bunga 12% Modal Rata 85,000,000 (6,800,000) (57,000,000) (25,540,000) (4,340,000) Sisa laba (rugi) dibagi rata Pembagian laba utk sekutu
-
-
8,000,000
14,000,000
64,000,000
71,000,000
89,000,000
85,000,000 Dinna Erika
Fira
18,000,000 7,860,000
15,000,000 8,200,000
6,800,000 24,000,000 9,480,000
(1,446,667) 24,413,333
(1,446,667) 21,753,333
(1,446,667) 38,833,333
Menghitung Modal Rata-rata Tertimbang: Dina 1/1 - 1/4 60000000*3 1/1 - 1/5 1/4 - 30/8 7000000*5 1/5 - 1/11 30/8 - 31/12 64000000*4 1/11 - 31/12 Jumlah modal dikalikan lama investasi Saldo Modal rata0rata tertimbang
Total 6,800,000 57,000,000 25,540,000
(4,340,000) 85,000,000
Erika
Fira
180,000,000 75000000*4
300,000,000
320000000
63000000*6
378,000,000
450,000,000
71000000*2 786,000,000
142,000,000 820,000,000
178,000,000 948,000,000
65,500,000
68,333,333
79,000,000
350,000,000 256,000,000
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