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  • Summary of Expense

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    1K views1 page

    Summary of Expense

    Uploaded by

    api-3740993

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GLOSCORE PHILIPPINES, INC.

    Expenses Summary
    as of June 30, 2007

    APRIL MAY JUNE

    DIRECT COSTS

    Direct Materials
    Direct Labor ###
    Overhead

    OPERATING COSTS
    Representation
    Gasoline & Oil
    Transportation & Travel
    Miscellaneous 446.43
    Commission
    Utilities ###
    Taxes and License
    Freight Charges
    Marketing
    Retainers Fee
    Repairs and Maintenance ###
    Supplies ###
    Other Supplies
    Telephone
    Rent Expense
    Employee Benefits
    Bank Charges
    Printing Expense
    Membership dues

    PERSONAL SERVICES
    Salaries and Wages
    COLA
    SSS Prem Expense
    Philhealth Prem. Expense
    PAGIBIG Expense
    Bonus and 13th Month
    ECC Contribution

    TOTAL ### - -

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