Work Schedule

time schedule of employees
Personnel Description
Chief Barista
Service crew 1
Service crew 2
Service crew 3
Service crew 4
Service crew 5
Service crew 6
Security Guard 1
Security Guard 2
6:30am - 9:30am
9:30am - 12:30pm
Shift
am
Monday
Chief Barista
Tuesday
Chief Barista
SC1
pm
SC2
SC3
SG1
SC4
SC5
SC6
SG2
schedule of rest day
SC3
SG1
SC4
SC5
SC6
SG2
12:30pm - 3:30pm
3:30pm - 6:30pm
6:30pm - 9:30pm
9:30pm -12:30am
Wednesday
Chief Barista
SC1
SC2
SC3
Thursday
Chief Barista
SC1
SC2
Friday
Chief Barista
SC1
SC2
SC3
SG1
SC4
Saturday
Chief Barista
SC1
SC2
SC3
SG1
SC4
SC5
SC6
SG1
SC4
SC5
SC6
SG2
SC5
SC6
SG2
SC6
SG2
Sunday
SC1
SC2
SC3
SG1
SC4
SC5
SG2
Monday
6:30AM - 7:30AM
SR,SC2,SC3,G1
7:30AM - 8:30AM
SR,SC2,SC3,G1
8::30AM - 9:30AM
SR,SC2,SC3,G1
9:30AM -10:30AM
SR,SC2,SC3,G1
10:30AM -11:30AM SR,SC2,SC3,G1
11:30AM - 12:30PM SR, SC2, SC3, G1
12:30PM -1:30PM
SR,SC2,SC3,G1
1:30PM -2:30PM
SR,SC2,SC3,G1
2:30PM -3:30PM
SR,SC2,SC3,G1
3:30PM - 4:30PM
SR,SC2,SC3,G1
4:30PM - 5:30PM
5:30PM - 6:30PM
6:30PM - 7:30PM
7:30PM -8:30PM
8:30PM -9:30PM
Tuesday
Wednesday
Thursday
Friday
9:30PM - 10:30PM
10:30PM -11:30PM
11:30PM - 12:30AM
Saturday
Sunday
2014
(a)
2015
2016
2017
2018
(b)=a*1.0418 (c)=b*1.0426 (d)=c*1.0415 (e)=d*1.043
Chief Barista
Service Crew
15,000
11,076
15627
11539
16293
12031
16969
12530
17699
13069
Security Guard
Managing Partner
13,000
10,000
13543
10418
14120
10862
14706
11313
15339
11799
MONTHLY SALARIES
2014
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
MONTHLY SALARIES
2015
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
MONTHY SALARIES
2016
POSITION
CHIEF BARISTA
SC/ B1
JAN.
FEB.
MAR.
APR.
MAY
JUN.
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076
11,076
11,076
13,000
13,000
10,000
117,456
JAN.
FEB.
MAR.
APR.
MAY
JUN.
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
JAN.
FEB.
MAR.
APR.
MAY
JUN.
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
MONTHLY SALARIES
2017
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
MONTHLY SALARIES
2018
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
ANNUAL SALARIES
POSITION
CHIEF BARISTA
SC/ B1
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
JAN.
FEB.
MAR.
APR.
MAY
JUN.
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
JAN.
FEB.
MAR.
APR.
MAY
JUN.
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
2014
180,000
132,912
2015
187,524
138,468
2016
195,516
144,372
2017
244,356
169,692
2018
254,856
176,988
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
18000
132,912
132,912
132,912
132,912
132,912
156,000
156,000
120,000
1,409,472
138,468
138,468
138,468
138,468
138,468
162,516
162,516
125,016
1,468,380
144,372
144,372
144,372
144,372
144,372
169,440
195,516
130,344
1,557,048
169,692
169,692
169,692
169,692
169,692
203,628
203,628
135,756
1,805,520
176,988
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
15,000
11,076
11,076
11,076
11,076
11,076
11,076
13,000
13,000
10,000
117,456
11,076 11,076 11,076 11,076

11,076
11,076 11,076 11,076 11,076
11,076
11,076 11,076 11,076 11,076
11,076
13,000 13,000 13,000 13,000
13,000
13,000 13,000 13,000 13,000
13,000
10,000 10,000 10,000 10,000
10,000
117,456 117,456 117,456 117,456 117,456
JUL.
15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365
AUG.
SEP.
OCT.
NOV.
DEC.
15,627 15,627 15,627 15,627

15,627
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
13,543 13,543 13,543 13,543
13,543
13,543 13,543 13,543 13,543
13,543
10,418 10,418 10,418 10,418
10,418
122,365 122,365 122,365 122,365 122,365
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
16,293
12,031
TOTAL
180,000
132,912
132,912
132,912
132,912
132,912
132,912
156,000
156,000
120,000
1,409,472
TOTAL
187,524
138,468
138,468
138,468
138,468
138,468
138,468
162,516
162,516
125,016
1,468,380
TOTAL
195,516
144,372
12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581
JUL.
16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874
JUL.
17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590
12,031 12,031 12,031 12,031

12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
14,120 14,120 14,120 14,120
14,120
14,120 14,120 14,120 14,120
14,120
10,862 10,862 10,862 10,862
10,862
127,581 127,581 127,581 127,581 127,581
AUG.
SEP.
OCT.
NOV.
DEC.
16,969 16,969 16,969 16,969

16,969
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
14,706 14,706 14,706 14,706
14,706
14,706 14,706 14,706 14,706
14,706
11,313 11,313 11,313 11,313
11,313
132,874 132,874 132,874 132,874 132,874
AUG.
SEP.
OCT.
NOV.
DEC.
17,699 17,699 17,699 17,699

17,699
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
15,339 15,339 15,339 15,339
15,339
15,339 15,339 15,339 15,339
15,339
11,799 11,799 11,799 11,799
11,799
138,590 138,590 138,590 138,590 138,590
144,372
144,372
144,372
144,372
144,372
169,440
169,440
130,344
1,530,972
TOTAL
203,628
150,360
150,360
150,360
150,360
150,360
150,360
176,472
176,472
135,756
1,594,488
TOTAL
212,388
156,828
156,828
156,828
156,828
156,828
156,828
184,068
184,068
141,588
1,663,080
SCHEDULE OF 13TH MONTH PAY

POSITION
2014
2015
2016
2017
2018
CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
18,000
12,500
12,500
12,500
12,500
18,752
13,023
13,023
13,023
13,023
19,551
13,577
13,577
13,577
13,577
20,363
14,141
14,141
14,141
14,141
21,238
14,749
14,749
14,749
14,749
SC/ B5
SC/ B6
GUARD 1
GUARD 2
12,500
12,500
15,000
15,000
13,023
13,023
15,627
15,627
13,577
13,577
16,293
16,293
14,141
14,141
16,969
16,969
14,749
14,749
17,699
17,699
10,000
133,000
10,418
138,562
10,862
144,461
11,313
150,460
11,799
156,929
MANAGING
PARTNER
TOTAL
SSS
SSS CONTRIBUTION YEAR 2014
EMPLOYEE
MONTHLY
ER
CHIEF BARISTA
ANNUALLY
ER
EE
EE
1,060
500
12,720
6,000
SC/ B1
SC/ B2
SC/ B3
883
883
417
417
883
417
10,596
10,596
10,596
5,004
5,004
5,004
SC/ B4
883
417
10,596
5,004
SC/ B5
883
417
10,596
5,004
SC/ B6
GUARD 1
883
1,060
417
500
10,596
12,720
5,004
6,000
GUARD 2
1,060
500
12,720
6,000
707
333
8,484
3,996
9,185
4,335
110,220
52,020
MANAGING
PARTNER
TOTAL
SSS CONTRIBUTION 2015

EMPLOYEE
MONTHLY
ER
ANNUALLY
ER
EE
EE
CHIEF BARISTA
1,060
500
12,720
6,000
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
919
919
919
919
919
919
1,060
433
433
433
433
433
433
500
1,060
500
11,028
11,028
11,028
11,028
11,028
11,028
12,720
12,720
5,196
5,196
5,196
5,196
5,196
5,196
6,000
6,000
742
9,436
350
4,448
8,904
113,232
4,200
53,376
MANAGING
PARTNER
TOTAL

EMPLOYEE
MONTHLY
ER
EE
ANNUALLY
ER
EE
CHIEF BARISTA
1,060
500
12,720
6,000
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
954
954
954
954
954
954
1,060
450
450
450
450
450
450
500
1,060
500
11,448
11,448
11,448
11,448
11,448
11,448
12,720
12,720
5,400
5,400
5,400
5,400
5,400
5,400
6,000
6,000
777
9,681
367
4,567
9,324
116,172
4,404
54,804
MANAGING
PARTNER
TOTAL

MONTHLY
EMPLOYEE
ER
1,060
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
EE
EE
500
12,720
6,000
989
989
989
467
467
467
989
989
989
1,060
1,060
467
467
467
500
500
11,868
11,868
11,868
11,868
5,604
5,604
5,604
5,604
11,868
11,868
12,720
12,720
5,604
5,604
6,000
6,000
813
9,927
383
4,685
9,756
119,124
4,596
56,220

EMPLOYEE
MONTHLY
ER
1,060
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
ANNUALLY
ER
1025
1025
1025
1025
1025
1025
1,060
1,060
ANNUALLY
ER
EE
EE
500
12,720
6,000
483
483
483
483
483
483
500
500
12,300
12,300
12,300
12,300
12,300
12,300
12,720
12,720
5,796
5,796
5,796
5,796
5,796
5,796
6,000
6,000
MANAGING
PARTNER
TOTAL
848
10,178
400
4,798
10,176
122,136
4,800
57,576
PHIHEALTH 2014- 2018

EMPLOYEE
MONTHLY
ER
225
CHIEF BARISTA
ANNUALLY
ER
EE
EE
225
2,700
2,700
SC/ B1
150
150
1,800
1,800
SC/ B2
SC/ B3
SC/ B4
150
150
150
150
150
150
1,800
1,800
1,800
1,800
1,800
1,800
SC/ B5
150
150
1,800
1,800
SC/ B6
150
150
1,800
1,800
GUARD 1
GUARD 2
188
188
188
188
2,250
2,250
2,250
2,250
MANAGING
PARTNER
125
125
1,500
1,500
1,625
1,625
19,500
19,500
TOTAL
PAG-IBIG CONTRIBUTION 2014- 2018

EMPLOYEE
MONTHLY
MONTHLY
ANNUALLY
ER
EE
ER
100
100
CHIEF BARISTA
1,200
EE
1,200
SC/ B1
100
100
1,200
1,200
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
100
100
100
100
100
100
100
100
100
100
100
100
100
100
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
MANAGING
PARTNER
100
100
1,200
1,200
1,000
12,000
12,000
12,000
TOTAL
MONTHLY DEDUCTIONS
EMPLOYEE
CHIEF BARISTA
SSS
PHILHEALTH
500
225
PAG-IBIG WHT
TOTAL
100
1,310
2135
SC/ B1
417
150
100
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
417
417
417
417
417
500
500
150
150
150
150
150
188
188
MANAGING
PARTNER
333
125
100
100
100
100
100
100
100
1,075
1,075
1,075
1,075
1,075
1,075
717
717
1742
1742
1742
1742
1742
1742
1505
1505
100
312
870
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
ME2/S2
S/ME
S/ME
S/ME
S/ME
Employed husband and husband claims for exemptions of children

Single with dependent father/mother/brother/sister/senior citizen
SC/ B5
SC/ B6
GUARD 1
GUARD 2
S/ME
ME2/S2
ME2/S2

MANAGING
PARTNER
ME1/S1
single with qualified dependent child
Adminitrative Expenses
Salaries
13th Month Pay
SSS
Pag-ibig
PhilHealth
WHT
TOTAL
2014
2015
122,365 1,468,380
133,000 138,562
4,448 113,232
1,625
1,625
1,000
12,000
2016
1,530,972
144,461
116,172
19,500
12,000
2017
1,594,488
150,460
119,124
19,500
12,000
2018
1,663,080
156,929
122,136
19,500
12,000
262,438 1,733,799
1,823,105
1,895,572
1,973,645
Schedule of Compensation 2014

Employees
Monthly
Salary
Deductions
PhilHealth HDMF
SSS
Gross Pay
Withholding
tax
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
Total
18,000
12,500
12,500
12,500
12,500
12,500
12,500
15,000
15,000
500
417
417
417
417
417
417
500
500
225
150
150
150
150
150
150
188
188
100
100
100
100
100
100
100
100
100
17,175
11,833
11,833
11,833
11,833
11,833
11,833
14,213
14,213
1310
1075
1075
1075
1075
1075
1075
717
717
10,000
133,000
333
125
1,625
100
1,000
9,442
126,040
312
9,506
4,335

Employees
Monthly
Salary
SSS
Deductions
PhilHealth HDMF
Gross Pay
Withholding
tax
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
18,752
13,023
13,023
13,023
13,023
13,023
13,023
GUARD 1
GUARD 2
15,627
15,627
MANAGING
PARTNER
10,418
TOTAL
138,562
500
433
433
433
433
433
225
150
150
150
150
150
100
100
100
100
100
100
17,927
12,340
12,340
12,340
12,340
12,340
1460
1176
1176
1176
1176
1176
433
500
500
150
100
188
188
100
100
12,340
14,840
14,840
1176
843
843
350
4,448
125
1,625
100
1,000
9,843
131,489
372
10,574

Employees
Monthly
Salary
SSS
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
19,551
13,577
13,577
13,577
13,577
13,577
13,577
16,293
16,293
10,862
144,461
Deductions
PhilHealth HDMF
450
450
450
450
450
450
500
500
225
150
150
150
150
150
150
188
188
100
100
100
100
100
100
100
100
100
18,726
12,877
12,877
12,877
12,877
12,877
12,877
15,506
15,506
1620
1283
1283
1283
1283
1283
1283
976
976
367
4,567
125
1,625
100
1,000
10,270
137,269
436
11,706
Deductions
PhilHealth HDMF
CHIEF BARISTA
20,363
500
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
14,141
14,141
14,141
14,141
14,141
14,141
MANAGING
PARTNER
11,313
TOTAL
150,460
Withholding
tax
500

Employees
Monthly
Salary
SSS
16,969
16,969
Gross Pay
Gross Pay
Withholding
tax
467
467
467
467
467
467
500
500
225
150
150
150
150
150
150
188
188
100
100
100
100
100
100
100
100
100
19,538
13,424
13,424
13,424
13,424
13,424
13,424
16,182
16,182
1783
1393
1393
1393
1393
1393
1393
1111
1111
383
4,567
125
1,625
100
1,000
10,705
143,150
501
12,864

Employees
Monthly
Salary
SSS
Deductions
PhilHealth HDMF
CHIEF BARISTA
21,238
500
SC/ B1
SC/ B2
14,749
14,749
483
483
225
150
150
Gross Pay
100
100
100
20,413
14,016
14,016
Withholding
tax
1978
1511
1511
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929
483
483
483
483
500
500
150
150
150
150
188
188
100
100
100
100
100
100
14,016
14,016
14,016
14,016
16,912
16,912
1511
1511
1511
1511
1257
1257
400
4,302
125
1,625
100
1,000
11,174
149,506
572
14,130
SCHEDULE OF COMPENSATION 2014

Net Pay
Yearly
13th Month pay
(12 months)
EMPLOYEES
YEARLY
SALARY
CHIEF BARISTA
15,865
10,758
10,758
10,758
10,758
10,758
10,758
13,496
13,496
190380
129096
129096
129096
129096
129096
129096
161946
161946
18,000
12,500
12,500
12,500
12,500
12,500
12,500
15,000
15,000
9,130
116,534
109560
1,398,408
10,000
133,000
1,531,408
Net Pay
Yearly
13th Month pay
(12months)
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
216,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000
120,000
1,596,000

EMPLOYEES
YEARLY
SALARY
CHIEF BARISTA
16,467
11,164
11,164
11,164
11,164
11,164
197604
133968
133968
133968
133968
133968
11,164
13,997
13,997
133968
167958
167958
9,471
120,915
113652
1,450,980
18,752
13,023
13,023
13,023
13,023
13,023
13,023
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
15,627
15,627
GUARD 1
GUARD 2
10,418
MANAGING
PARTNER
138,562
TOTAL
225,024
156,276
156,276
156,276
156,276
156,276
156,276
187,524
187,524
125,016
1,662,744
1,589,542
Net Pay
Yearly
13th Month pay
(12 months)
19,551
17,106
11,594
11,594
11,594
11,594
11,594
11,594
14,530
14,530
205272
139128
139128
139128
139128
139128
139128
174354
174354
9,834
125,563
118008
1,506,756
Net Pay
13,577
13,577
13,577
13,577
13,577
13,577
16,293
16,293
10,862
144,461
1,651,217
Yearly
13th Month pay
(12 months)

EMPLOYEES
YEARLY
SALARY
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
213060
144372
144372
144372
144372
144372
144372
180846
180846
20,363
CHIEF BARISTA
14,141
14,141
14,141
14,141
14,141
14,141
16,969
16,969
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
10,204
130,286
122448
1,563,432
11,313
MANAGING
PARTNER
Net Pay
18,435
12,505
12,505
Yearly
13th Month pay
(12months)
221220
150060
150060
130,344
1,733,532

EMPLOYEES
YEARLY
SALARY
17,755
12,031
12,031
12,031
12,031
12,031
12,031
15,071
15,071
150,460
1,713,892
234,612
162,924
162,924
162,924
162,924
162,924
162,924
195,516
195,516
TOTAL
244,356
169,692
169,692
169,692
169,692
169,692
169,692
203,628
203,628
135,756
1,805,520

EMPLOYEES
YEARLY
SALARY
21,238
CHIEF BARISTA
14,749
14,749
SC/ B1
SC/ B2
254,856
176,988
176,988
12,505
12,505
12,505
12,505
15,655
15,655
150060
150060
150060
150060
187854
187854
10,602
135,376
127224
1,624,512
14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929
1,781,441
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148
MPENSATION 2014
Schedule of Withholding tax Pay
DEDUCTIONS
SSS
YEARLY
PHILHEALTH HDMF
6,000
5,004
5,004
5,004
5,004
5,004
5,004
6,000
6,000
2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250
3,996
52,020
1,500
19,500
MPENSATION 2015
DEDUCTIONS
SSS
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
GROSS
PAY
206,100
141,996
141,996
141,996
141,996
141,996
141,996
170,550
170,550
1,200 113,304
12,000 1,512,480
YEARLY
PHILHEALTH HDMF
GROSS
PAY
WITHHOLDING NET PAY

TAX
15720
12900
12900
12900
12900
12900
12900
8604
8604
190,380
129,096
129,096
129,096
129,096
129,096
129,096
161,946
161,946
3744 109,560
114,072 1,398,408
CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
WITHHOLDING NET PAY

TAX
CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
6,000
5,196
5,196
5,196
5,196
5,196
2,700
1,800
1,800
1,800
1,800
1,800
1,200
1,200
1,200
1,200
1,200
1,200
215,124
148,080
148,080
148,080
148,080
148,080
17520
14112
14112
14112
14112
14112
197,604
133,968
133,968
133,968
133,968
133,968
5,196
6,000
6,000
1,800
2,250
2,250
1,200
1,200
1,200
148,080
178,074
178,074
14112
10116
10116
133,968
167,958
167,958
4,200
53,376
1,500
19,500
1,200 118,116
12,000 1,577,868
EMPLOYEES
4464 113,652
126,888 1,450,980
MANAGING
PARTNER
MPENSATION 2016
DEDUCTIONS
SSS
YEARLY
PHILHEALTH HDMF
6,000
5,400
5,400
5,400
5,400
5,400
5,400
6,000
6,000
2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250
4,404
54,804
1,500
19,500
MPENSATION 2017
DEDUCTIONS
SSS
2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250
4,596
56,220
1,500
19,500
6,000
5,796
5,796
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
GROSS
PAY
234,456
161,088
161,088
161,088
161,088
161,088
161,088
194,178
194,178
1,200 128,460
12,000 1,717,800
YEARLY
PHILHEALTH HDMF
2,700
1,800
1,800
224,712
154,524
154,524
154,524
154,524
154,524
154,524
186,066
186,066
1,200 123,240
12,000 1,647,228
YEARLY
PHILHEALTH HDMF
6,000
5,604
5,604
5,604
5,604
5,604
5,604
6,000
6,000
MPENSATION 2018
DEDUCTIONS
SSS
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
GROSS
PAY
1,200
1,200
1,200
GROSS
PAY
244,956
168,192
168,192
WITHHOLDING NET PAY

TAX
19440
15396
15396
15396
15396
15396
15396
11712
11712
205,272
139,128
139,128
139,128
139,128
139,128
139,128
174,354
174,354
5232 118,008
140,472 1,506,756
WITHHOLDING NET PAY

TAX
21396
16716
16716
16716
16716
16716
16716
13332
13332
213,060
144,372
144,372
144,372
144,372
144,372
144,372
180,846
180,846
6012 122,448
154,368 1,563,432
WITHHOLDING NET PAY

TAX
23736
18132
18132
221,220
150,060
150,060
5,796
5,796
5,796
5,796
6,000
6,000
1,800
1,800
1,800
1,800
2,250
2,250
4,800
57,576
1,500
19,500
1,200
1,200
1,200
1,200
1,200
1,200
168,192
168,192
168,192
168,192
202,938
202,938
1,200 134,088
12,000 1,794,072
18132
18132
18132
18132
15084
15084
150,060
150,060
150,060
150,060
187,854
187,854
6864 127,224
169,560 1,624,512
chedule of Withholding tax Payment

2014
Taxable Base Withholding tax
2015
Taxable Base
Withholding tax
2016
Taxable Base
Withholding tax
2017
Taxable Base
17,175
11,833
11,833
11,833
11,833
11,833
11,833
14,213
14,213
1310
1075
1075
1075
1075
1075
1075
717
717
17,927
12,340
12,340
12,340
12,340
12,340
12,340
14,840
14,840
1460
1176
1176
1176
1176
1176
1176
843
843
18,726
12,877
12,877
12,877
12,877
12,877
12,877
15,506
15,506
1620
1283
1283
1283
1283
1283
1283
976
976
19,538
13,424
13,424
13,424
13,424
13,424
13,424
16,182
16,182
9,442
126,041
312
9,506
9,843
372
10,574
10,270
436
11,706
10,705
131,490
137,270
ME2/S2
S/ME
S/ME

S/ME
S/ME
S/ME

ME2/S2
ME2/S2

ME1/S1
single with qualified dependent child
143,151
Withholding tax
2018
Taxable Base
Withholding tax
1783
1393
1393
1393
1393
1393
1393
1111
1111
20,413
14,016
14,016
14,016
14,016
14,016
14,016
16,912
16,912
1978
1511
1511
1511
1511
1511
1511
1257
1257
501
12,864
11,174
572
14,130
149,507
2014
(a)
Chief Barista
Service Crew
Security Guard
Managing
Partner
18,000
12,500
15,000
10,000
2015
2016
2017
(b)=a*1.0418
(c)=b*1.0426
(d)=c*1.0415
18752
19551
20363
13023
13577
14141
15627
16293
16969
10418
10862
11313
MONTHLY
SALARIES 2014
POSITION
CHIEF BARISTA
SC/ B1
JAN.
FEB.
MAR.
APR.
18,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
10,000
133,000
10,000
130,000
10,000
130,000
10,000
130,000
JAN.
FEB.
MAR.
APR.
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,862
139,006
13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562
13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562
13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562
JAN.
FEB.
MAR.
APR.
MANAGING
PARTNER
TOTAL
MONTHLY
SALARIES 2015
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER
TOTAL
MONTHY
SALARIES 2016
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
TOTAL
156,461
156,461
156,461
156,461
MONTHLY
SALARIES 2017
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
JAN.
FEB.
MAR.
APR.
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
150,460
150,460
150,460
150,460
JAN.
FEB.
MAR.
APR.
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929
156,929
156,929
156,929
MANAGING
PARTNER
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
MONTHLY
SALARIES 2018
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
ANNUAL SALARIES
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
2014
216,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000
2015
225,024
156,276
156,276
156,276
156,276
156,276
156,276
187,524
187,524
2016
234,612
162,924
162,924
162,924
162,924
162,924
162,924
195,516
195,516
2017
244,356
169,692
169,692
169,692
169,692
169,692
169,692
203,628
203,628
120,000
1,596,000
125,016
1,662,744
130,344
1,733,532
135,756
1,805,520
2018
(e)=d*1.043
21238
14749
17699
11799
MAY
JUN.
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
15,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
15,000
12,500
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
12,500
12,500
12,500
12,500
12,500
15,000
15,000
10,000
130,000
10,000
10,000
10,000
130,000 130,000 130,000
10,000
10,000
10,000
10,000
130,000 130,000 130,000 130,000
MAY
JUN.
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
18,752
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562
MAY
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
15,627
15,627
15,627
15,627
10,418
10,418
10,418
138,562 138,562 138,562
JUN.
JUL.
AUG.
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
15,627
15,627
15,627
15,627
10,418
10,418
10,418
138,562 138,562 138,562
SEP.
OCT.
NOV.
TOTAL
183,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000
120,000
1,563,000
TOTAL
225,024
156,276
156,276
13,023
156,276
13,023
156,276
13,023
156,276
13,023
156,276
13,023
187,524
15,627
187,524
15,627
125,460
10,418
138,562 1,663,188
DEC.
TOTAL
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
156,461
156,461 156,461 156,461
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
156,461 156,461 156,461
19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862
234,612
186,924
186,924
186,924
186,924
186,924
186,924
195,516
195,516
TOTAL
244,356
169,692
130,344
1,877,532
156,461
MAY
JUN.
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
20,363
14,141
14,141
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
150,460
150,460 150,460 150,460
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
14,141
14,141
14,141
14,141
16,969
16,969
11,313
150,460 150,460 150,460
14,141
14,141
14,141
14,141
16,969
16,969
11,313
135,756
150,460 1,805,520
MAY
JUN.
JUL.
AUG.
SEP.
OCT.
NOV.
DEC.
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929
156,929 156,929 156,929
156,929 156,929 156,929
169,692
169,692
169,692
169,692
169,692
203,628
203,628
TOTAL
254,856
176,988
176,988
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148
156,929
2018
254,856
176,988
176,988
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148
SCHEDULE OF 13TH MONTH PAY

POSITION
2014
2015
CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER
TOTAL
2016
2017
2018
18,000
12,500
12,500
12,500
12,500
12,500
12,500
18,752
13,023
13,023
13,023
13,023
13,023
13,023
19,551
13,577
13,577
13,577
13,577
13,577
13,577
20,363
14,141
14,141
14,141
14,141
14,141
14,141
21,238
14,749
14,749
14,749
14,749
14,749
14,749
15,000
15,627
16,293
16,969
17,699
15,000
15,627
16,293
16,969
17,699
10,000
133,000
10,418
138,562
10,862
144,461
11,313
150,460
11,799
156,929
SCHEDULE OF COMPENSATION
EMPLOYEES YEARLY
DEDUCTIONS
YEARLY
SALARY
SSS
PHILHEALTHHDMF
CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GROSS
PAY
WITHHOLDING
NET PAY
TAX
244,356
186,924
186,924
186,924
186,924
186,924
186,924
12,720
11,448
11,448
11,448
11,448
11,448
11,448
2,700
1,800
1,800
1,800
1,800
1,800
1,800
1,200
1,200
1,200
1,200
1,200
1,200
1,200
216,216
162,228
162,228
162,228
162,228
162,228
162,228
19428
196,788
162,228
162,228
162,228
162,228
162,228
162,228
GUARD 2
195,516
195,516
12,720
12,720
2,250
2,250
1,200
1,200
167,826
167,826
11700
11700
156,126
156,126
MANAGING
PARTNER
130,344
9,324
1,500
1,200
110,196
110,196
1,887,276
116,172
19,500
12,000 1,635,432
42,828 1,592,604
TOTAL

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time schedule of employees

schedule of rest day

10:30AM -11:30AM SR,SC2,SC3,G1

11:30AM - 12:30PM SR, SC2, SC3, G1

11,076 11,076 11,076 11,076

15,627 15,627 15,627 15,627

12,031 12,031 12,031 12,031

16,969 16,969 16,969 16,969

17,699 17,699 17,699 17,699

SCHEDULE OF 13TH MONTH PAY

SSS CONTRIBUTION 2015

SSS CONTRIBUTION 2016

SSS CONTRIBUTION 2017

SSS CONTRIBUTION 2018

PHIHEALTH 2014- 2018

PAG-IBIG CONTRIBUTION 2014- 2018

Employed husband and husband claims for exemptions of children

Single with dependent father/mother/brother/sister/senior citizen

Employed husband and husband claims for exemptions of children

single with qualified dependent child

Schedule of Compensation 2014

Schedule of Compensation 2015

Schedule of Compensation 2016

Schedule of Compensation 2017

Schedule of Compensation 2018

SCHEDULE OF COMPENSATION 2014

SCHEDULE OF COMPENSATION 2015

SCHEDULE OF COMPENSATION 2016

SCHEDULE OF COMPENSATION 2017

SCHEDULE OF COMPENSATION 2018

Schedule of Withholding tax Pay

WITHHOLDING NET PAY

WITHHOLDING NET PAY

WITHHOLDING NET PAY

WITHHOLDING NET PAY

WITHHOLDING NET PAY

chedule of Withholding tax Payment

Employed husband and husband claims for exemptions of children

Single with dependent father/mother/brother/sister/senior citizen

Employed husband and husband claims for exemptions of children

single with qualified dependent child

156,461 156,461 156,461

156,461 156,461 156,461

150,460 150,460 150,460

150,460 150,460 150,460

156,929 156,929 156,929

156,929 156,929 156,929

SCHEDULE OF 13TH MONTH PAY

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