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STO NINO STARBRIGHT MONTESSORI SCHOOL

Guimba, Nueva Ecija

INCOME STATEMENT
For the Year Ended December 31, 2010

Gross receipts:

Tuition Fees P
Books and Materials
Miscellaneous Fees

Total gross Receipts

Less: Operating Expenses

Taxes and Licenses


Water Bill
Electric Bill
Salaries and Wages
Supplies and Materials
Gas and Oil
Miscellaneous Expense
Transportation Expense
Repairs and Maintenance
Depreciation Charges

Total Operating Expenses

NET INCOME (LOSS) FOR THE Year P

Note: Loans Payable 3000000

Building 2000000
803,650.00
176,000.00
91,080.00

1,070,730.00

10,500.00
25,163.00
105,218.00
720,000.00
48,236.00
32,475.00
34,539.00
10,241.00
25,700.00
70,000.00

1,082,072.00

(11,342.00)
SHARP VIEWING ENTERTAINMENT CORPORATION
Gapan City, Nueva Ecija

INCOME STATEMENT
For the Year Ended December 31, 2010

2010
Gross Receipts:

Subscription Fees P 5,178,694.39


Installation Fee 145,200.00
Miscellaneous & Other Service Fees 167,517.00

Total Gross Receipts 5,491,411.39

Less: Cost opf Services:


Subscription Fees 1,705,128.91
Cable Materials 637,671.46
Gas and Oil 340,403.69
Communication Expense 41,938.40
Light and Power 461,376.02
Pole Rental 266,792.76
Depreciation Charges - Direct 333,340.00

Total Cost of Services 3,786,651.24

Total Gross Income 1,704,760.15

Less: Operating Expenses:

Salaries and Wages 1,123,080.00


SSS, Philhealth, Pagibig 220,026.00
Taxes, Licenses and Permits 153,370.00
Office Supplies 31,482.50
Miscellaneous Expense 56,497.00
Depreciation Charges -

Total Operating Expenses 1,584,455.50

NET INCOME FOR THE YEAR P 120,304.65

Tax Paid 19,004.43


GUIMBA GENERAL HOSPITAL
Guimba, Nueva Ecija

INCOME STATEMENT
For the Year Ended December 31, 2010

Sales P

Less: Cost of Sales:


Inventory, Beginning
Add: Purchases
Total
Less: Inventory, End

Total Cost of Sales

Gross Profit on Sales


Add: Other Income:
Income from Room and Board
Income from Laboratory

Total Gross Income

Less: Operating Expenses:


Salaries and Wages
Professional Fees
Electric Bill
Telephone Expense
Water Bill
Cable Services
Taxes and Licenses
Office Supplies
Gas and Oil
Transportation Expense
Miscellaneous Expense
Depreciation Charges

Total Operating Expense

Net Income Before Tax

Less: Provision for Income Tax

NET INCOME AFTER TAX P


Tax Paid 9,731.00
5,778,952.89

556,355.55
5,329,180.44
5,885,535.99
1,181,468.33

4,704,067.66

1,074,885.23

1,179,032.21
2,215,199.80

4,469,117.24

3,154,243.70
-
915,568.23
34,767.29
28,317.35
4,200.00
17,538.00
9,347.00
217,528.30
7,438.00
1,939.00
69,166.00

4,460,052.87

9,064.37

9,064.37
SKYWATCH CABLE NETWORK CORPORATION
San Juan, Malolos City

INCOME STATEMENT
For the Year Endede December 31, 2010

Gross Receipts:

Subscription Fees P
Installation Fee
Miscellaneous & Service fees

Total Gross Receipts

Less: Cost of Sales:

Cable Provider
Cable Materials
Gas and Oil
Telephone Expense
Light and Power

Total Cost of Sales

Total Gross Income

Less: Operating Expenses:

Salaries and Wages


Light and Power
Rental Expense
Transportation Expense
SSS, Philhealth & Pag-ibig
Taxes, licenses and Permits

Water Bill
Office Supplies
Depreciation Expense

Total Operating Expenses

Net Income Before Tax

Less: Provision for Income Tax


NET INCOME AFTER TAX P

Tax Paid 22890


2010

2,545,357.81
73,325.00
56,652.90

2,675,335.71

970,405.00
203,338.00
56,762.00
43,168.00
270,536.81

1,544,209.81

1,131,125.90

754,344.00

60,000.00
8,925.00
48,300.00
28,063.00

15,385.00
5,762.00
127,470.40

1,048,249.40

82,876.50
82,876.50