March

April
May
June
Total
1500
1650
1755
1871
6776
1600
1651
1756
1872
6879
1700
1852
1757
1873
7182
1800
1653
1758
1874
7085
6600
6806
7026
7490
27922

North
East
West
South
total

Admissions Report
2000

student

1500
North
1000

East
West

500

South
0
March

April

May
Month

June

North

South

SALES INCOME

Sales
Expenses
Income

January
February March
1000
800
500
600
100
300
400
700
200

ICI Consulting Team,Inc

Employees Profile
For the Year 2001
Family Name
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
San Jose
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

First name
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Marites
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Date Employed
2/15/2001
3/1/2001
4/8/2001
5/1/2001
5/12/2001
6/10/2001
6/16/2000
7/1/2000
8/12/2000
11/11/1999
1/11/1999
2/8/2001
4/18/2000
5/4/2000
5/9/2001
5/10/1999
6/3/1999
9/3/2001
10/9/2000
10/30/2000

Starting Salary
14300
14500
18500
17000
16000
9500
7500
9000
9700
9300
5000
6000
6000
9300
8000
8000
6000
7500
8300
10000

Utilization
0.12
0.87
0.98
0.45
0.68
0.7
0.82
0.46
0.35
0.77
0.59
0.68
0.12
0.54
0.87
0.24
0.87
0.89
0.56

ICI Consulting Team,Inc

Employees Profile
For the Year 2001
Family Name
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
San Jose
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

First name
Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Marites
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Department
Accounting
Sales
Sales
Training
R&d
Accounting
Admin
Admin
Accounting
Admin
Admin
R&d
Sales
R&d
R&d
Training
R&d
Training
Associate
R&d
Training
Training
Trainor
Account Executive
Accounting

Designation
Bookeeper
Account executive
Account executive
Training Manager
R&d Manager
Clerk
Secretary
General Manager
Accountant
Administrative Officer
Encoder
Supervisor
Account executive
Programmer
Clerk
Trainor
Programmer
Clerk
Associate
R&d Manager
Training Manager
Trainor
Account executive
Bookeeper
Bookeeper

Date Employed
8/2/2000
1/12/1999
25/07/99
15/08/99
31/05/99
2/15/2001
3/1/2001
4/8/2001
5/1/2001
5/12/2001
6/10/2001
6/16/2000
7/1/2000
8/12/2000
11/11/1999
1/11/1999
2/8/2001
4/18/2000
5/4/2000
5/9/2001
5/10/1999
6/3/1999
9/3/2001
10/9/2000
10/30/2000

Starting Salary
5600
7700
9000
11000
11200
14300
14500
18500
17000
16000
9500
7500
9000
9700
9300
5000
6000
6000
9300
8000
8000
6000
7500
8300
10000

Utilization
0.54
0.87
0.68
0.98
0.99
0.12
0.87
0.98
0.45
0.68
0.7
0.82
0.46
0.35
0.77
0.59
0.68
0.12
0.54
0.87
0.24
0.87
0.89
0.56
0.78

ICI Consulting Team,Inc

Employees Profile

Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Accounting
Sales
Sales
Training
R&d
Accounting
Admin
Admin
Accounting
Admin
Admin
R&d
Sales
R&d
R&d
Training
R&d
Associate
R&d
Training
Training
Trainor
Account Executive
Accounting

n
De
si g
na
ti o

De
pa
rtm
en
t

e
na
m
Fir
st

Fa
m

ily

Na
m
e

For the Year 2001

Bookeeper
Account executive
Account executive
Training Manager
R&d Manager
Clerk
Secretary
General Manager
Accountant
Administrative Officer
Encoder
Supervisor
Account executive
Programmer
Clerk
Trainor
Programmer
Associate
R&d Manager
Training Manager
Trainor
Account executive
Bookeeper
Bookeeper

8/2/2000
1/12/1999
25/07/99
15/08/99
31/05/99
2/15/2001
3/1/2001
4/8/2001
5/1/2001
5/12/2001
6/10/2001
6/16/2000
7/1/2000
8/12/2000
11/11/1999
1/11/1999
2/8/2001
5/4/2000
5/9/2001
5/10/1999
6/3/1999
9/3/2001
10/9/2000
10/30/2000

5600
7700
9000
11000
11200
14300
14500
18500
17000
16000
9500
7500
9000
9700
9300
5000
6000
9300
8000
8000
6000
7500
8300
10000

54%
87%
68%
98%
99%
12%
87%
98%
45%
68%
70%
82%
46%
35%
77%
59%
68%
54%
87%
24%
87%
89%
56%
78%

St
ar
ti n
gS
al
ar
y

at
io
n
iliz
Ut

St
ar
ti n
gS
al
ar
y

Em
Da
te

De
si g
na
ti o

pl
oy
ed

g Team,Inc

Php 5,600.00
Php 5,600.00
Php 9,000.00
Php 11,000.00
Php 11,200.00
Php 14,300.00
Php 14,500.00
Php 18,500.00
Php 17,000.00
Php 16,000.00
Php 9,500.00
Php 7,500.00
Php 9,000.00
Php 9,700.00
Php 9,300.00
Php 5,000.00
Php 6,000.00
Php 9,300.00
Php 8,000.00
Php 8,000.00
Php 6,000.00
Php 7,500.00
Php 8,300.00
Php 10,000.00

Fir
st

na
m

Na
m
e
ily
Fa
m
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

De
pa
rtm
en
t

be
r
Nu
m
oy
ee
Em
pl
00-201
00-202
00-203
00-204
00-205
00-206
00-207
00-208
00-209
00-210
00-211
00-212
01-303
01-306
01-309
01-312
01-315
01-318
01-321
01-324
01-327
01-330
01-333
01-336

Accounting
Sales
Sales
Training
R&d
Accounting
Admin
Admin
Accounting
Admin
Admin
R&d
Sales
R&d
R&d
Training
R&d
Associate
R&d
Training
Training
Trainor
Account Executive
Accounting

Bookeeper
Account executive
Account executive
Training Manager
R&d Manager
Clerk
Secretary
General Manager
Accountant
Administrative Officer
Encoder
Supervisor
Account executive
Programmer
Clerk
Trainor
Programmer
Associate
R&d Manager
Training Manager
Trainor
Account executive
Bookeeper
Bookeeper

Em

at
io
n
iliz

5600
7700
9000
11000
11200
14300
14500
18500
17000
16000
9500
7500
9000
9700
9300
5000
6000
9300
8000
8000
6000
7500
8300
10000

Ut

St
ar
ti n
gS
al
ar
y

pl
oy
ed
Da
te
8-Feb-99
12-Jan-99
25/07/99
15/08/99
31/05/99
15-Feb-01
1-Mar-01
8-Apr-01
1-May-01
12-May-01
10-Jun-01
16-Jun-00
1-Jul-00
12-Aug-00
11-Nov-99
11-Jan-99
8-Feb-01
4-May-00
9-May-01
10-May-99
3-Jun-99
3-Sep-01
9-Oct-00
30-Oct-00

n
De
si g
na
ti o

De
pa
rtm
en
t

ICI Consulting Team,Inc

Employees Profile

54.00%
87.00%
68.00%
98.00%
99.00%
12.00%
87.00%
98.00%
45.00%
68.00%
70.00%
82.00%
46.00%
35.00%
77.00%
59.00%
68.00%
54.00%
87.00%
24.00%
87.00%
89.00%
56.00%
78.00%

ICI Consulting Team,Inc

Employees Profile

St
ar
ti n
gS
al
ar
y

Ut

iliz

at
io
n

For the Year 2001

Php 5,600.00
Php 5,600.00
Php 9,000.00
Php 11,000.00
Php 11,200.00
Php 14,300.00
Php 14,500.00
Php 18,500.00
Php 17,000.00
Php 16,000.00
Php 9,500.00
Php 7,500.00
Php 9,000.00
Php 9,700.00
Php 9,300.00
Php 5,000.00
Php 6,000.00
Php 9,300.00
Php 8,000.00
Php 8,000.00
Php 6,000.00
Php 7,500.00
Php 8,300.00
Php 10,000.00

ICI Consulting Team,Inc

Employees Profile
For the Year 2001

Family Name
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
San Jose
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

First name
Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Marites
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Starting Salary
5600.00
7700.00
9000.00
11000.00
11200.00
14300.00
14500.00
18500.00
17000.00
16000.00
9500.00
7500.00
9000.00
9700.00
9300.00
5000.00
6000.00
6000.00
9300.00
8000.00
8000.00
6000.00
7500.00
8300.00
10000.00

Withholding
Tax
280
385
450
550
560
715
725
925
850
800
475
375
450
485
465
250
300
300
465
400
400
300
375
415
500

SSS
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

Medicare
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TOTAL Deduction
NET Salary
480.00
5120.00
585.00
7115.00
650.00
8350.00
750.00
10250.00
760.00
10440.00
915.00
13385.00
925.00
13575.00
1125.00
17375.00
1050.00
15950.00
1000.00
15000.00
675.00
8825.00
575.00
6925.00
650.00
8350.00
685.00
9015.00
665.00
8635.00
450.00
4550.00
500.00
5500.00
500.00
5500.00
665.00
8635.00
600.00
7400.00
600.00
7400.00
500.00
5500.00
575.00
6925.00
615.00
7685.00
700.00
9300.00

0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05

ICI Consulting Team,Inc

Employees Profile
For the Year 2001

Family Name
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
San Jose
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

First name
Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Marites
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Starting Salary
5600.00
7700.00
9000.00
11000.00
11200.00
14300.00
14500.00
18500.00
17000.00
16000.00
9500.00
7500.00
9000.00
9700.00
9300.00
5000.00
6000.00
6000.00
9300.00
8000.00
8000.00
6000.00
7500.00
8300.00
10000.00

February
Salary
6000.00
8000.00
9200.00
11600.00
11500.00
14500.00
14700.00
19000.00
17400.00
16300.00
10000.00
7700.00
9600.00
10000.00
9600.00
5500.00
5500.00
6800.00
9500.00
8300.00
8200.00
6300.00
7800.00
8900.00
10300.00

March
Salary
7000.00
8500.00
9700.00
11800.00
12000.00
15000.00
15300.00
20000.00
17600.00
16800.00
10500.00
8000.00
10000.00
11000.00
10000.00
5900.00
7000.00
10400.00
8900.00
8700.00
6500.00
8000.00
9200.00
9200.00
10500.00

Gross
Salary
18600.00
24200.00
27900.00
34400.00
34700.00
43800.00
44500.00
57500.00
52000.00
49100.00
30000.00
23200.00
28600.00
30700.00
28900.00
16400.00
18500.00
23200.00
27700.00
25000.00
22700.00
20300.00
24500.00
26400.00
30800.00

Average Minimum Maximum

Salary
Salary
Salary
3800.00
5600.00 18600.00
5012.50
7700.00 24200.00
5787.50
9000.00 27900.00
7150.00 11000.00 34400.00
7200.00 11200.00 34700.00
9100.00 14300.00 43800.00
9237.50 14500.00 44500.00
11900.00 18500.00 57500.00
10825.00 17000.00 52000.00
10200.00 16000.00 49100.00
6212.50
9500.00 30000.00
4825.00
7500.00 23200.00
5925.00
9000.00 28600.00
6325.00
9700.00 30700.00
6000.00
9300.00 28900.00
3387.50
5000.00 16400.00
3775.00
5500.00 18500.00
4525.00
6000.00 23200.00
5837.50
8900.00 27700.00
5187.50
8000.00 25000.00
4887.50
6500.00 22700.00
4100.00
6000.00 20300.00
5000.00
7500.00 24500.00
5475.00
8300.00 26400.00
6412.50 10000.00 30800.00

Status
FULLTIME
FULLTIME
FULLTIME
PARTTIME
PARTTIME
PARTTIME
PARTTIME
PARTTIME
PARTTIME
PARTTIME
PARTTIME
FULLTIME
FULLTIME
PARTTIME
PARTTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
FULLTIME
PARTTIME

ICI Consulting Team,Inc

Employees Profile
For the Year 2001

Family Name
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
San Jose
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

First name
Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Marites
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Starting Salary
5600.00
7700.00
9000.00
11000.00
11200.00
14300.00
14500.00
18500.00
17000.00
16000.00
9500.00
7500.00
9000.00
9700.00
9300.00
5000.00
6000.00
6000.00
9300.00
8000.00
8000.00
6000.00
7500.00
8300.00
10000.00

Monthly
Payment
-914.87
-1,190.31
-1,372.30
-1,692.01
-1,706.76
-2,154.36
-2,188.79
-2,828.21
-2,557.69
-2,415.05
-1,475.59
-1,141.12
-1,406.73
-1,510.02
-1,421.48
-806.66
-973.89
-1,436.24
-1,239.49
-1,224.74
-924.70
-1,146.04
-1,298.52
-1,298.52
-1,514.94

Loan
Amount
18600.00
24200.00
27900.00
34400.00
34700.00
43800.00
44500.00
57500.00
52000.00
49100.00
30000.00
23200.00
28600.00
30700.00
28900.00
16400.00
19800.00
29200.00
25200.00
24900.00
18800.00
23300.00
26400.00
26400.00
30800.00

Monthly
Contribution
210.00
255.00
291.00
354.00
360.00
450.00
459.00
600.00
528.00
504.00
315.00
240.00
300.00
330.00
300.00
177.00
210.00
312.00
267.00
261.00
195.00
240.00
276.00
276.00
315.00

Annual
Pension
NET Salary
-2646.29
4475.13
-3213.36
6254.69
-3667.01
7336.70
-4460.89
8953.99
-4536.50
9133.24
-5670.63
11695.64
-5784.04
11852.21
-7560.84
15071.79
-6653.54
13914.31
-6351.10
13080.95
-3969.44
7709.41
-3024.33
6118.88
-3780.42
7293.27
-4158.46
7859.98
-3780.42
7578.52
-2230.45
4016.34
-2646.29
4816.11
-3931.63
4251.76
-3364.57
7793.51
-3288.96
6514.26
-2457.27
6880.30
-3024.33
4613.96
-3477.98
5925.48
-3477.98
6725.48
-3969.44
8170.06

0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05

First name
Rey
John
Gomer
Kookie
Sharmaine
Michelle
Vicente
Evangeline
Leilani
Nenita
Manolo
Yuri
Enrico
Mylene
Abel
Roberto
`Manolo
Fatima
Ma. Theresa
Jessie
Andres
Nancy
Abel
Natividad

Utilization
54%
87%
68%
98%
99%
12%
87%
98%
45%
68%
70%
82%
46%
35%
77%
59%
68%
54%
87%
24%
87%
89%
56%
78%

EMPLOYEES' UTILIZA
100%
90%
80%
70%
60%
Utilization

Family Name
Flores
Jonsay
Gomez
Lopez
Reyes
Marcelo
Dimasalang
Santos
Alejandro
Trinidad
Ramos
Dela Cruz
Reyes
Enriquez
Reyes
Tolentino
Ramos
Natividad
Sta Maria
Pascual
Bonifacio
Reyes
Dela Cruz
Cruz

50%
40%
30%
20%
10%
0%
Employees' Names

OYEES' UTILIZATION
Flores Rey
Jonsay John
Gomez Gomer
Lopez Kookie
Reyes Sharmaine
Marcelo Michelle
Dimasalang Vicente
Santos Evangeline
Alejandro Leilani
Trinidad Nenita
Ramos Manolo
Dela Cruz Yuri
Reyes Enrico
Enriquez Mylene
Reyes Abel
Tolentino Roberto