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  • Repair and Maintenance: Schedule of Expendetures Civil

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    Cyril Abad Delfin
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    The document lists repair and maintenance expenses for civil, electrical, and plumbing items including bathroom fixtures, light bulbs, switches, faucets, and pipes. It also outlines general and administrative expenses such as rental fees, security services, salaries, utilities, supplies, and taxes. The total repair and maintenance expenses and general administrative expenses are calculated separately with a contingency fund amount also included.

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    expenses

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    Schedule of Expendetures

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    The document lists repair and maintenance expenses for civil, electrical, and plumbing items including bathroom fixtures, light bulbs, switches, faucets, and pipes. It also outlines general and administrative expenses such as rental fees, security services, salaries, utilities, supplies, and taxes. The total repair and maintenance expenses and general administrative expenses are calculated separately with a contingency fund amount also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views4 pages

    Repair and Maintenance: Schedule of Expendetures Civil

    Uploaded by

    Cyril Abad Delfin
    The document lists repair and maintenance expenses for civil, electrical, and plumbing items including bathroom fixtures, light bulbs, switches, faucets, and pipes. It also outlines general and administrative expenses such as rental fees, security services, salaries, utilities, supplies, and taxes. The total repair and maintenance expenses and general administrative expenses are calculated separately with a contingency fund amount also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Schedule of Expendetures

    REPAIR AND MAINTENANCE


    Civil
    Bathroom fixtures
    Broom
    Broom Stick
    Dust pan
    Handsoap
    Mops
    Rugs
    Trash Bags

    Electrical
    Flourescent Bulb 40w
    Flourescent Bulb 20w
    Incandescent Bulb 50w
    Pinlights
    Ballast
    Switches, Outlets etc.
    Christmast Deco
    Chandelier

    Plumbing
    Faucets
    P-trap, cock atc.
    Valves
    Teflon Tape
    Pipeline

    TOTAL REPAIR & MAINTENANCE

    GENERAL & ADMINISTRATIVE EXPENSES


    Rental
    Lot lease

    Security Services
    Dayshift
    Nightshift

    Salaries & Wages


    Manager

    Professional Fees
    Light & Power

    Water

    Telephone/ Internet

    Office Supplies

    Representation Expenses

    Taxes & Licences

    TOTAL GENERAL & ADMINISTRATIVE EXPENSES

    Contengency Fund

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