Professional Documents
Culture Documents
2017
Gross Sales
Cost of Goods
Sold
Beginning Inventory
Materials
Direct Labor
Overhead
Cost of Goods
Available
Less: Ending
Inventory
Cost of Goods Sold
Operating
Expenses
Advertising
Expenses
Depretiation
Expense
Insurance Expense
Miscellaneous
Expense
Office Supplies Used
Store Supplies Used
Lease Expense
Loss from Spoiled
Goods
Repairs and
Maintenance
Salary and Wages
Pag-ibig Contribution
2018
2019
5023106.00
5274261.30
5590716.98
7945.16
390000.00
61200.00
27922.10
7945.16
390000.00
61200.00
30714.31
7945.16
390000.00
61200.00
459145.16
89122.10
91914.31
27922.10
30714.31
33785.74
431223.0
6
117044.2
0
58128.57
150000.00
75000.00
75000.00
83615.44
28336.40
55831.28
28336.40
55831.28
28336.40
3000.00
14981.68
977218.49
720000.00
3000.00
13846.74
767245.12
720000.00
3000.00
11250.72
580171.68
720000.00
152063.86
0.00
0.00
10000.00
10000.00
1939099.3
2
42960.00
10000.00
1939099.32
42960.00
1939099.32
42960.00
92|S w e e t
Zone
APPENDIX 2
Philhealth
Contribution
SSS Contribution
Utilities Expense
Withholding Tax
Expense
Total Operating
Expense
Net Income (Loss)
51300.00
197654.40
232200.00
51300.00
197654.40
232200.00
69019.56
51300.00
197654.40
232200.00
69019.56
5102672.
21
69019.56
4322537.
02
Php
(79566.21)
4073951.
93
Php
951724.28
Php
1516765.05
92|S w e e t
Zone