BSA- Labahan Natin Ang Tukso Laundry Shop
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Transcript of BSA- Labahan Natin Ang Tukso Laundry Shop
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Partners Category
Angeles, Jhanlit Q. Initial InvestmentBatuyong, Mark Joseph N. Initial InvestmentBernardo, Paolo R. Initial InvestmentConcepcion, Mary Grace C. Initial InvestmentPrieto, Angelou F. Initial InvestmentSencio, Jr. Ronnie C. Initial InvestmentSinnung, Eric O. Initial InvestmentTadiar, Lydie F. Initial InvestmentYlagan, Rachel Ann Y. Initial InvestmentTotal
Employees:Laundrywoman: Nicholas, Jaiza Estribor, Leah Alajar, Ivylyn Amper, Angelu Faustino, Erica Gamba, Jayrice MaeDelivery Man: Jabaan, JhunPresser: Mariano, MonicaLaundry Operations Supervisor: Andaya, Rikki MaeAttendant: Alvarez, KeithlynCashier: Quilas, JonahJanitor: Gaano, Berto
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Equity P & L Ratio
₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 250,000.00 11% ₱ 2,250,000.00
Laundrywoman:
Andaya, Rikki Mae
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Major AssumptionsIncrease in Revenues 10% per yearIncrease in Utilities 3% per yearIncrease in Salaries 3% per yearSupplies Purchases 5% per yearSupplies Used 60% per yearUseful Life Laundry Machineries and Equipment 10 years Office Equipment 5 years Furniture and Fixtures 3 yearsLease Term of Lease 5 yearsDepreciation Method Straight Line MethodSalvage Value 10% of Acquisition
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10% per year3% per year3% per year5% per year60% per year
10 years5 years3 years5 yearsStraight Line Method10% of Acquisition
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PROJECT COST & EXPENSESSchedule
Furnitures & Fixtures 1Laundry Machineries & Equipments 2Laundry Supplies 3Office Equipments 4Office Supplies 5Maintenance Supplies 6Pre-operating Expense 7Advertising Expense 8Training Expense 9Utilities Expense 10Rental 11Delivery Vehicle 12Total Project Cost & Expenses
working fund
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PROJECT COST & EXPENSES
₱33,000.00₱238,104.00₱25,189.00₱94,347.00₱12,046.00
₱7,347.50₱31,775.00₱38,000.00
₱9,300.00₱361,785.88₱210,000.00₱800,000.00
₱1,860,894.38 ₱ 2,250,000.00 ₱ 389,105.62
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SCHEDULE 1FURNITURES & FIXTURES
Furnitures and Fixtures Quantity
Table 2Chair 5Office Desk 1Office Chair 1File Cabinet 1Cabinet 3Mirror 1Total Furnitures and Fixtures
SCHEDULE 2LAUNDRY MACHINERIES & EQUIPMENTS
Laundry Machineries & Equipments Quantity
Front-Load Washing Machine 7Front-Load Dryer 3Flat Iron 2Weighing Scale 1Ironing board 2Total Laundry Machineries and Equipment
SCHEDULE 3LAUNDRY SUPPLIES
Laundry Supplies Quantity
Powder Detergent 5Liquid Detergent 5Fabric Softener 5Bleach 5Finishing Spray 5Dry Cleaning Solution 5Paper Bags 100Manila Paper 100Hangers 200Plastics:
Clear 200 Blurred 100
Heavy Duty 100
Home
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White Sando Bags 100Packaging Tape 1Daytags 1Scissor 1Industrial Staplers 2Total Laundry Supplies
SCHEDULE 4OFFICE EQUIPMENTS
Office Equipments Quantity
Computer 1Printer 1Cash Drawer 1Telephone 1Wall Fan 2Water Dispenser 1Air Conditioner 1Total Office Equipments
SCHEDULE 5OFFICE SUPPLIES
Office Supplies Quantity
Desk Organizer 1
Wall Clock 1
Bond Paper 3
Log Book 5
Ledger 5
Printer Ink 4
Cash Voucher 10
Folder (Long) 5
Folder (Short) 5
Brown Envelope (Long) 5
Brown Envelope (Short) 5
Expanding File Envelope 10
Clear Book 10
Memo pad 10
Carbon paper 5
Pen 2
Pencil 1
Permanent Marker 5
Permanent Marker Ink 2
Whiteboard marker 5
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Dry wipe board eraser 3
Eraser 3
Correction Tape 5
Staple Wire 10
Tape 12
Glue 3
Fastener 5
Push Pin 5
Paper Clip 5
Calculator 3
Flashdrive 2
Scissors 2
Total Office Supplies
SCHEDULE 6MAINTENANCE SUPPLIES
Maintenance Supplies Quantity
Rag 100Mop 2Bottle Spray 5Toilet Cleaner 5Gloves 10Trash Bag 10Trash Can 3Dust Pan 1Broom 2Pail 5Total Maintenance Supplies
SCHEDULE 7PRE-OPERATING EXPENSE
BIR Permits 500.00₱Security and Exchange Commission 2,665.00₱Articles of Partnership Notarization 550.00₱Taxpayer Identification Number 150.00₱Community Tax Certificate 500.00₱Barangay Clearance 200.00₱Notarize Business Permit 100.00₱Books of account 700.00₱Certificater of Registration and TIN at BIR 450.00₱Documentary Stamp Taxes 360.00₱Electrical Inspection Fee 50.00₱Building Inspection Fee 50.00₱
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DOLE 25,000.00₱Receipts and Invoices 500.00₱Total Pre-operating Expense ₱31,775.00
SCHEDULE 8ADVERTISING EXPENSE
Monthly Allowance PriceJanuary ₱4,000.00February ₱3,000.00March ₱3,000.00April ₱3,000.00May ₱3,000.00June ₱3,000.00July ₱3,000.00August ₱3,000.00September ₱3,000.00October ₱3,000.00November ₱3,000.00December ₱4,000.00Total Advertising Expense ₱38,000.00
SCHEDULE 9TRAINING EXPENSE
OpeningLabor Cost ₱5,300.00Material Cost ₱4,000.00Total Training Expense ₱9,300.00
SCHEDULE 10UTILITIES EXPENSE
Unit CostElectricity Expense 13.08Water Expense 41.77Telephone Expense -Total Utilities Expense
SCHEDULE 11RENTAL
QuantityRental 35 square meters
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SCHEDULE 12Delivery Vehicle
CostVan ₱800,000.00
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FURNITURES & FIXTURES
Unit Price Total Price
piece ₱1,000.00 ₱2,000.00piece ₱600.00 ₱3,000.00piece ₱1,500.00 ₱1,500.00piece ₱2,550.00 ₱2,550.00piece ₱5,550.00 ₱5,550.00piece ₱6,000.00 ₱18,000.00piece ₱400.00 ₱400.00
₱33,000.00
LAUNDRY MACHINERIES & EQUIPMENTS
Unit Price Total Price
piece ₱25,900.00 ₱181,300.00piece ₱15,998.00 ₱47,994.00piece ₱505.00 ₱1,010.00piece ₱2,800.00 ₱2,800.00piece ₱2,500.00 ₱5,000.00
₱238,104.00
LAUNDRY SUPPLIES
Unit Price Total Price
sack ₱1,750.00 ₱8,750.00gallon ₱190.00 ₱950.00gallon ₱200.00 ₱1,000.00sack ₱200.00 ₱1,000.00pack ₱250.00 ₱1,250.00gallon ₱1,250.00 ₱6,250.00piece ₱25.00 ₱2,500.00piece ₱6.00 ₱600.00piece ₱3.00 ₱600.00
piece ₱3.85 ₱770.00piece ₱1.35 ₱135.00piece ₱4.50 ₱450.00
Quantity Description
Quantity Description
Quantity Description
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piece ₱2.95 ₱295.00dozen ₱144.00 ₱144.00
roll ₱250.00 ₱250.00piece ₱45.00 ₱45.00piece ₱100.00 ₱200.00
₱25,189.00
OFFICE EQUIPMENTS
Unit Price Total Price
set ₱14,999.00 ₱14,999.00piece ₱7,350.00 ₱7,350.00piece ₱3,500.00 ₱3,500.00piece ₱1,000.00 ₱1,000.00piece ₱9,299.00 ₱18,598.00piece ₱3,000.00 ₱3,000.00piece ₱45,900.00 ₱45,900.00
₱94,347.00
OFFICE SUPPLIES
Unit Price Total Price
piece 300.00₱ ₱300.00piece 70.75₱ ₱70.75ream 188.75₱ ₱566.25piece 80.00₱ ₱400.00piece 22.00₱ ₱110.00set 200.00₱ ₱800.00pad 103.00₱ ₱1,030.00pack 50.00₱ ₱250.00pack 40.00₱ ₱200.00pack 68.50₱ ₱342.50pack 56.00₱ ₱280.00piece 185.00₱ ₱1,850.00piece 49.50₱ ₱495.00pad 13.00₱ ₱130.00pack 112.50₱ ₱562.50box 153.00₱ ₱306.00box 68.75₱ ₱68.75
piece 25.00₱ ₱125.00piece 85.00₱ ₱170.00piece 41.00₱ ₱205.00
Quantity Description
Quantity Description
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piece 25.00₱ ₱75.00piece 14.00₱ ₱42.00piece 30.00₱ ₱150.00box 28.25₱ ₱282.50
piece 13.50₱ ₱162.00piece 41.75₱ ₱125.25box 50.75₱ ₱253.75box 20.25₱ ₱101.25box 30.50₱ ₱152.50
piece 450.00₱ ₱1,350.00piece 500.00₱ ₱1,000.00piece 45.00₱ ₱90.00
₱12,046.00
MAINTENANCE SUPPLIES
Unit Price Total Price
piece ₱5.00 ₱500.00piece ₱175.00 ₱350.00bottle ₱110.00 ₱550.00pack ₱45.00 ₱225.00box ₱200.00 ₱2,000.00box ₱245.75 ₱2,457.50
piece ₱165.00 ₱495.00piece ₱50.00 ₱50.00piece ₱160.00 ₱320.00piece ₱80.00 ₱400.00
₱7,347.50
Quantity Description
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TRAINING EXPENSE2016 2017 2018
₱5,300.00 ₱5,300.00 ₱5,300.00₱4,000.00 ₱4,000.00 ₱4,000.00
₱9,300.00 ₱9,300.00 ₱9,300.00
UTILITIES EXPENSEConsumption Rate Annual 1,691.94 265,566.90₱ 120.14 60,218.97₱
- ₱36,000.00₱361,785.88
RENTALMonthly Rate Rent Deposit Prepaid Rent
₱15,000.00 ₱30,000.00 ₱210,000.00
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TRAINING EXPENSE2019
₱5,300.00₱4,000.00
₱9,300.00
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SERVICE PRICE LIST(Price in Peso)
Service Offered Price UnitRegular ItemsWash-Dry-Fold 30.00 kgWash-Dry-Press 75.00 kgPress only 55.00 kgHand wash 50.00 kg
Special Items
75.00 kg
Dry CleaningGown 350.00 pcPants
300.00 pcSuitBarong, Coat 200.00 pc
Blankets, Towels, Curtains, Bedsheets, Comforters
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Annual Revenue2015
Demand Selling PriceRegular ItemsWash-Dry-Fold 80 ₱ 30.00 Wash-Dry-Press 96 ₱ 75.00 Press only 30 ₱ 55.00 Hand wash 25 ₱ 50.00 Special Items
20 ₱ 75.00 Dry CleaningGown 10 ₱ 350.00 Pants 45 ₱ 300.00 Suit 15 ₱ 300.00 Barong, Coat 10 ₱ 200.00 Total Revenues 331 ₱ 1,435.00
Annual Revenue2017
Demand Selling PriceRegular ItemsWash-Dry-Fold 96.8 ₱ 30.00 Wash-Dry-Press 116.16 ₱ 75.00 Press only 36.3 ₱ 55.00 Hand wash 30.25 ₱ 50.00 Special Items
24.2 ₱ 75.00 Dry CleaningGown 12.1 ₱ 350.00 Pants 54.45 ₱ 300.00 Suit 18.15 ₱ 300.00 Barong, Coat 12.1 ₱ 200.00 Total Revenues 400.51 ₱ 1,435.00
Annual Revenue2017
Blankets, Towels, Curtains, Bedsheets, Comforters
Blankets, Towels, Curtains, Bedsheets, Comforters
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Demand Selling PriceRegular ItemsWash-Dry-Fold 117.128 ₱ 30.00 Wash-Dry-Press 140.5536 ₱ 75.00 Press only 43.923 ₱ 55.00 Hand wash 36.6025 ₱ 50.00 Special Items
29.282 ₱ 75.00 Dry CleaningGown 14.641 ₱ 350.00 Pants 65.8845 ₱ 300.00 Suit 21.9615 ₱ 300.00 Barong, Coat 14.641 ₱ 200.00 Total Revenues 484.6171 ₱ 1,435.00
Blankets, Towels, Curtains, Bedsheets, Comforters
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Annual Revenue2015Daily Revenue Weekly Revenue Monthly Revenue Annual Revenue
₱ 2,400.00 ₱ 14,400.00 ₱ 57,600.00 ₱ 691,200.00 ₱ 7,200.00 ₱ 43,200.00 ₱ 172,800.00 ₱ 2,073,600.00 ₱ 1,650.00 ₱ 9,900.00 ₱ 39,600.00 ₱ 475,200.00 ₱ 1,250.00 ₱ 7,500.00 ₱ 30,000.00 ₱ 360,000.00
₱ 1,500.00 ₱ 9,000.00 ₱ 36,000.00 ₱ 432,000.00
₱ 3,500.00 ₱ 21,000.00 ₱ 84,000.00 ₱ 1,008,000.00 ₱ 13,500.00 ₱ 81,000.00 ₱ 324,000.00 ₱ 3,888,000.00 ₱ 4,500.00 ₱ 27,000.00 ₱ 108,000.00 ₱ 1,296,000.00 ₱ 2,000.00 ₱ 12,000.00 ₱ 48,000.00 ₱ 576,000.00 ₱ 37,500.00 ₱ 225,000.00 ₱ 900,000.00 ₱ 10,800,000.00
Annual Revenue2017Daily Revenue Weekly Revenue Monthly Revenue Annual Revenue
₱ 2,904.00 ₱ 17,424.00 ₱ 69,696.00 ₱ 836,352.00 ₱ 8,712.00 ₱ 52,272.00 ₱ 209,088.00 ₱ 2,509,056.00 ₱ 1,996.50 ₱ 11,979.00 ₱ 47,916.00 ₱ 574,992.00 ₱ 1,512.50 ₱ 9,075.00 ₱ 36,300.00 ₱ 435,600.00
₱ 1,815.00 ₱ 10,890.00 ₱ 43,560.00 ₱ 522,720.00
₱ 4,235.00 ₱ 25,410.00 ₱ 101,640.00 ₱ 1,219,680.00 ₱ 16,335.00 ₱ 98,010.00 ₱ 392,040.00 ₱ 4,704,480.00 ₱ 5,445.00 ₱ 32,670.00 ₱ 130,680.00 ₱ 1,568,160.00 ₱ 2,420.00 ₱ 14,520.00 ₱ 58,080.00 ₱ 696,960.00 ₱ 45,375.00 ₱ 272,250.00 ₱ 1,089,000.00 ₱ 13,068,000.00
Annual Revenue2017
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Daily Revenue Weekly Revenue Monthly Revenue Annual Revenue
₱ 3,513.84 ₱ 21,083.04 ₱ 84,332.16 ₱ 1,011,985.92 ₱ 10,541.52 ₱ 63,249.12 ₱ 252,996.48 ₱ 3,035,957.76 ₱ 2,415.77 ₱ 14,494.59 ₱ 57,978.36 ₱ 695,740.32 ₱ 1,830.13 ₱ 10,980.75 ₱ 43,923.00 ₱ 527,076.00
₱ 2,196.15 ₱ 13,176.90 ₱ 52,707.60 ₱ 632,491.20
₱ 5,124.35 ₱ 30,746.10 ₱ 122,984.40 ₱ 1,475,812.80 ₱ 19,765.35 ₱ 118,592.10 ₱ 474,368.40 ₱ 5,692,420.80 ₱ 6,588.45 ₱ 39,530.70 ₱ 158,122.80 ₱ 1,897,473.60 ₱ 2,928.20 ₱ 17,569.20 ₱ 70,276.80 ₱ 843,321.60 ₱ 54,903.75 ₱ 329,422.50 ₱ 1,317,690.00 ₱ 15,812,280.00
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DemandRegular Items
₱ 760,320.00 Wash-Dry-Fold 88Wash-Dry-Press 105.6Press only 33Hand wash 27.5Special Items
22Dry CleaningGown 11Pants 49.5Suit 16.5Barong, Coat 11
₱ 11,880,000.00 Total Revenues 364.1
DemandRegular ItemsWash-Dry-Fold 106.48Wash-Dry-Press 127.776Press only 39.93Hand wash 33.275Special Items
26.62Dry CleaningGown 13.31Pants 59.895Suit 19.965Barong, Coat 13.31Total Revenues 440.561
Blankets, Towels, Curtains, Bedsheets, Comforters
Blankets, Towels, Curtains, Bedsheets, Comforters
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Annual Revenue2016
Selling Price Daily Revenue Weekly Revenue Monthly Revenue
₱ 30.00 ₱ 2,640.00 ₱ 15,840.00 ₱ 63,360.00 ₱ 75.00 ₱ 7,920.00 ₱ 47,520.00 ₱ 190,080.00 ₱ 55.00 ₱ 1,815.00 ₱ 10,890.00 ₱ 43,560.00 ₱ 50.00 ₱ 1,375.00 ₱ 8,250.00 ₱ 33,000.00
₱ 75.00 ₱ 1,650.00 ₱ 9,900.00 ₱ 39,600.00
₱ 350.00 ₱ 3,850.00 ₱ 23,100.00 ₱ 92,400.00 ₱ 300.00 ₱ 14,850.00 ₱ 89,100.00 ₱ 356,400.00 ₱ 300.00 ₱ 4,950.00 ₱ 29,700.00 ₱ 118,800.00 ₱ 200.00 ₱ 2,200.00 ₱ 13,200.00 ₱ 52,800.00 ₱ 1,435.00 ₱ 41,250.00 ₱ 247,500.00 ₱ 990,000.00
Annual Revenue2018
Selling Price Daily Revenue Weekly Revenue Monthly Revenue
₱ 30.00 ₱ 3,194.40 ₱ 19,166.40 ₱ 76,665.60 ₱ 75.00 ₱ 9,583.20 ₱ 57,499.20 ₱ 229,996.80 ₱ 55.00 ₱ 2,196.15 ₱ 13,176.90 ₱ 52,707.60 ₱ 50.00 ₱ 1,663.75 ₱ 9,982.50 ₱ 39,930.00
₱ 75.00 ₱ 1,996.50 ₱ 11,979.00 ₱ 47,916.00
₱ 350.00 ₱ 4,658.50 ₱ 27,951.00 ₱ 111,804.00 ₱ 300.00 ₱ 17,968.50 ₱ 107,811.00 ₱ 431,244.00 ₱ 300.00 ₱ 5,989.50 ₱ 35,937.00 ₱ 143,748.00 ₱ 200.00 ₱ 2,662.00 ₱ 15,972.00 ₱ 63,888.00 ₱ 1,435.00 ₱ 49,912.50 ₱ 299,475.00 ₱ 1,197,900.00
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Annual Revenue
₱ 760,320.00 ₱ 2,280,960.00 ₱ 522,720.00 ₱ 396,000.00
₱ 475,200.00
₱ 1,108,800.00 ₱ 4,276,800.00 ₱ 1,425,600.00 ₱ 633,600.00 ₱ 11,880,000.00
Annual Revenue
₱ 919,987.20 ₱ 2,759,961.60 ₱ 632,491.20 ₱ 479,160.00
₱ 574,992.00
₱ 1,341,648.00 ₱ 5,174,928.00 ₱ 1,724,976.00 ₱ 766,656.00 ₱ 14,374,800.00
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2015Employee Monthly Salary SSS
ERAlajar, Ivylyn ₱ 6,240.00 ₱ 314.50 Alvarez, Keithlyn ₱ 9,360.00 ₱ 471.74 Amper, Angelu ₱ 6,240.00 ₱ 314.50 Andaya, Rikki Mae ₱ 18,720.00 ₱ 943.49 Estribor, Leah ₱ 6,240.00 ₱ 314.50 Faustino, Erica ₱ 6,240.00 ₱ 314.50 Gaano, Roberto ₱ 5,200.00 ₱ 262.08 Gamba, Jayrica Mae ₱ 6,240.00 ₱ 314.50 Jabaan, Jhun ₱ 5,200.00 ₱ 262.08 Mariano, Monica ₱ 6,240.00 ₱ 314.50 Nicolas, Jaiza ₱ 6,240.00 ₱ 314.50 Quilas, Jonah ₱ 9,360.00 ₱ 471.74 Total ₱ 91,520.00 ₱4,612.61
2016Employee Monthly Salary SSS
ERAlajar, Ivylyn ₱ 6,552.00 ₱ 330.22 Alvarez, Keithlyn ₱ 9,828.00 ₱ 495.33 Amper, Angelu ₱ 6,552.00 ₱ 330.22 Andaya, Rikki Mae ₱ 19,656.00 ₱ 990.66 Estribor, Leah ₱ 6,552.00 ₱ 330.22 Faustino, Erica ₱ 6,552.00 ₱ 330.22 Gaano, Roberto ₱ 5,460.00 ₱ 275.18 Gamba, Jayrica Mae ₱ 6,552.00 ₱ 330.22 Jabaan, Jhun ₱ 5,460.00 ₱ 275.18 Mariano, Monica ₱ 6,552.00 ₱ 330.22 Nicolas, Jaiza ₱ 6,552.00 ₱ 330.22 Quilas, Jonah ₱ 9,828.00 ₱ 495.33 Total ₱ 96,096.00 ₱4,843.24
2017
Employer - Employee Contribution
Employer - Employee Contribution
Employer - Employee Contribution
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Employee Monthly Salary SSSER
Alajar, Ivylyn ₱ 6,879.60 ₱ 346.73 Alvarez, Keithlyn ₱ 10,319.40 ₱ 520.10 Amper, Angelu ₱ 6,879.60 ₱ 346.73 Andaya, Rikki Mae ₱ 20,638.80 ₱ 1,040.20 Estribor, Leah ₱ 6,879.60 ₱ 346.73 Faustino, Erica ₱ 6,879.60 ₱ 346.73 Gaano, Roberto ₱ 5,733.00 ₱ 288.94 Gamba, Jayrica Mae ₱ 6,879.60 ₱ 346.73 Jabaan, Jhun ₱ 5,733.00 ₱ 288.94 Mariano, Monica ₱ 6,879.60 ₱ 346.73 Nicolas, Jaiza ₱ 6,879.60 ₱ 346.73 Quilas, Jonah ₱ 10,319.40 ₱ 520.10 Total ₱ 100,900.80 ₱5,085.40
2018Employee Monthly Salary SSS
ERAlajar, Ivylyn ₱ 7,223.58 ₱ 364.07 Alvarez, Keithlyn ₱ 10,835.37 ₱ 546.10 Amper, Angelu ₱ 7,223.58 ₱ 364.07 Andaya, Rikki Mae ₱ 21,670.74 ₱ 1,092.21 Estribor, Leah ₱ 7,223.58 ₱ 364.07 Faustino, Erica ₱ 7,223.58 ₱ 364.07 Gaano, Roberto ₱ 6,019.65 ₱ 303.39 Gamba, Jayrica Mae ₱ 7,223.58 ₱ 364.07 Jabaan, Jhun ₱ 6,019.65 ₱ 303.39 Mariano, Monica ₱ 7,223.58 ₱ 364.07 Nicolas, Jaiza ₱ 7,223.58 ₱ 364.07 Quilas, Jonah ₱ 10,835.37 ₱ 546.10 Total ₱ 105,945.84 ₱5,339.67
2019Employee Monthly Salary SSS
ERAlajar, Ivylyn ₱ 7,584.76 ₱ 382.27 Alvarez, Keithlyn ₱ 11,377.14 ₱ 573.41 Amper, Angelu ₱ 7,584.76 ₱ 382.27
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Andaya, Rikki Mae ₱ 22,754.28 ₱ 1,146.82 Estribor, Leah ₱ 7,584.76 ₱ 382.27 Faustino, Erica ₱ 7,584.76 ₱ 382.27 Gaano, Roberto ₱ 6,320.63 ₱ 318.56 Gamba, Jayrica Mae ₱ 7,584.76 ₱ 382.27 Jabaan, Jhun ₱ 6,320.63 ₱ 318.56 Mariano, Monica ₱ 7,584.76 ₱ 382.27 Nicolas, Jaiza ₱ 7,584.76 ₱ 382.27 Quilas, Jonah ₱ 11,377.14 ₱ 573.41 Total ₱ 111,243.13 ₱5,606.65
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2015SSS Pag-Ibig PhilHealthEE TMC ER EE TMC ER
₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 314.50 ₱ 786.24 ₱ 187.20 ₱ 187.20 ₱ 374.40 ₱ 117.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 628.99 ₱ 1,572.48 ₱ 374.40 ₱ 374.40 ₱ 748.80 ₱ 234.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 174.72 ₱ 436.80 ₱ 104.00 ₱ 104.00 ₱ 208.00 ₱ 65.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 174.72 ₱ 436.80 ₱ 104.00 ₱ 104.00 ₱ 208.00 ₱ 65.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 209.66 ₱ 524.16 ₱ 124.80 ₱ 124.80 ₱ 249.60 ₱ 78.00 ₱ 314.50 ₱ 786.24 ₱ 187.20 ₱ 187.20 ₱ 374.40 ₱ 117.00 ₱ 3,075.07 ₱ 7,687.68 ₱ 1,830.40 ₱ 1,830.40 ₱ 3,660.80 ₱ 1,144.00
2016SSS Pag-Ibig PhilHealthEE TMC ER EE TMC ER
₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 330.22 ₱ 825.55 ₱ 196.56 ₱ 196.56 ₱ 393.12 ₱ 122.85 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 660.44 ₱ 1,651.10 ₱ 393.12 ₱ 393.12 ₱ 786.24 ₱ 245.70 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 183.46 ₱ 458.64 ₱ 109.20 ₱ 109.20 ₱ 218.40 ₱ 68.25 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 183.46 ₱ 458.64 ₱ 109.20 ₱ 109.20 ₱ 218.40 ₱ 68.25 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 220.15 ₱ 550.37 ₱ 131.04 ₱ 131.04 ₱ 262.08 ₱ 81.90 ₱ 330.22 ₱ 825.55 ₱ 196.56 ₱ 196.56 ₱ 393.12 ₱ 122.85 ₱ 3,228.83 ₱ 8,072.06 ₱ 1,921.92 ₱ 1,921.92 ₱ 3,843.84 ₱ 1,201.20
2017
Employer - Employee Contribution
Employer - Employee Contribution
Employer - Employee Contribution
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SSS Pag-Ibig PhilHealthEE TMC ER EE TMC ER
₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 346.73 ₱ 866.83 ₱ 206.39 ₱ 206.39 ₱ 412.78 ₱ 128.99 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 693.46 ₱ 1,733.66 ₱ 412.78 ₱ 412.78 ₱ 825.55 ₱ 257.99 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 192.63 ₱ 481.57 ₱ 114.66 ₱ 114.66 ₱ 229.32 ₱ 71.66 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 192.63 ₱ 481.57 ₱ 114.66 ₱ 114.66 ₱ 229.32 ₱ 71.66 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 231.15 ₱ 577.89 ₱ 137.59 ₱ 137.59 ₱ 275.18 ₱ 86.00 ₱ 346.73 ₱ 866.83 ₱ 206.39 ₱ 206.39 ₱ 412.78 ₱ 128.99 ₱ 3,390.27 ₱ 8,475.67 ₱ 2,018.02 ₱ 2,018.02 ₱ 4,036.03 ₱ 1,261.26
2018SSS Pag-Ibig PhilHealthEE TMC ER EE TMC ER
₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 364.07 ₱ 910.17 ₱ 216.71 ₱ 216.71 ₱ 433.41 ₱ 135.44 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 728.14 ₱ 1,820.34 ₱ 433.41 ₱ 433.41 ₱ 866.83 ₱ 270.88 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 202.26 ₱ 505.65 ₱ 120.39 ₱ 120.39 ₱ 240.79 ₱ 75.25 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 202.26 ₱ 505.65 ₱ 120.39 ₱ 120.39 ₱ 240.79 ₱ 75.25 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 242.71 ₱ 606.78 ₱ 144.47 ₱ 144.47 ₱ 288.94 ₱ 90.29 ₱ 364.07 ₱ 910.17 ₱ 216.71 ₱ 216.71 ₱ 433.41 ₱ 135.44 ₱ 3,559.78 ₱ 8,899.45 ₱ 2,118.92 ₱ 2,118.92 ₱ 4,237.83 ₱ 1,324.32
2019SSS Pag-Ibig PhilHealthEE TMC ER EE TMC ER
₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 382.27 ₱ 955.68 ₱ 227.54 ₱ 227.54 ₱ 455.09 ₱ 142.21 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81
Employer - Employee Contribution
Employer - Employee Contribution
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₱ 764.54 ₱ 1,911.36 ₱ 455.09 ₱ 455.09 ₱ 910.17 ₱ 284.43 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 212.37 ₱ 530.93 ₱ 126.41 ₱ 126.41 ₱ 252.83 ₱ 79.01 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 212.37 ₱ 530.93 ₱ 126.41 ₱ 126.41 ₱ 252.83 ₱ 79.01 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 254.85 ₱ 637.12 ₱ 151.70 ₱ 151.70 ₱ 303.39 ₱ 94.81 ₱ 382.27 ₱ 955.68 ₱ 227.54 ₱ 227.54 ₱ 455.09 ₱ 142.21 ₱ 3,737.77 ₱ 9,344.42 ₱ 2,224.86 ₱ 2,224.86 ₱ 4,449.73 ₱ 1,390.54
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2015PhilHealth Total
EE TMC ER EE ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 117.00 ₱ 234.00 ₱ 775.94 ₱ 618.70 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 234.00 ₱ 468.00 ₱ 1,551.89 ₱ 1,237.39 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 65.00 ₱ 130.00 ₱ 431.08 ₱ 343.72 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 65.00 ₱ 130.00 ₱ 431.08 ₱ 343.72 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 78.00 ₱ 156.00 ₱ 517.30 ₱ 412.46 ₱ 117.00 ₱ 234.00 ₱ 775.94 ₱ 618.70 ₱ 1,144.00 ₱ 2,288.00 ₱ 7,587.01 ₱ 6,049.47
2016PhilHealth Total
EE TMC ER EE ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 122.85 ₱ 245.70 ₱ 814.74 ₱ 649.63 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 245.70 ₱ 491.40 ₱ 1,629.48 ₱ 1,299.26 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 68.25 ₱ 136.50 ₱ 452.63 ₱ 360.91 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 68.25 ₱ 136.50 ₱ 452.63 ₱ 360.91 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 81.90 ₱ 163.80 ₱ 543.16 ₱ 433.09 ₱ 122.85 ₱ 245.70 ₱ 814.74 ₱ 649.63 ₱ 1,201.20 ₱ 2,402.40 ₱ 7,966.36 ₱ 6,351.95
2017
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PhilHealth TotalEE TMC ER EE
₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 128.99 ₱ 257.99 ₱ 855.48 ₱ 682.11 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 257.99 ₱ 515.97 ₱ 1,710.96 ₱ 1,364.22 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 71.66 ₱ 143.33 ₱ 475.27 ₱ 378.95 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 71.66 ₱ 143.33 ₱ 475.27 ₱ 378.95 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 86.00 ₱ 171.99 ₱ 570.32 ₱ 454.74 ₱ 128.99 ₱ 257.99 ₱ 855.48 ₱ 682.11 ₱ 1,261.26 ₱ 2,522.52 ₱ 8,364.68 ₱ 6,669.54
2018PhilHealth Total
EE TMC ER EE ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 135.44 ₱ 270.88 ₱ 898.25 ₱ 716.22 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 270.88 ₱ 541.77 ₱ 1,796.50 ₱ 1,432.44 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 75.25 ₱ 150.49 ₱ 499.03 ₱ 397.90 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 75.25 ₱ 150.49 ₱ 499.03 ₱ 397.90 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 90.29 ₱ 180.59 ₱ 598.83 ₱ 477.48 ₱ 135.44 ₱ 270.88 ₱ 898.25 ₱ 716.22 ₱ 1,324.32 ₱ 2,648.65 ₱ 8,782.91 ₱ 7,003.02
2019PhilHealth Total
EE TMC ER EE ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 142.21 ₱ 284.43 ₱ 943.16 ₱ 752.03 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35
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₱ 284.43 ₱ 568.86 ₱ 1,886.33 ₱ 1,504.06 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 79.01 ₱ 158.02 ₱ 523.98 ₱ 417.79 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 79.01 ₱ 158.02 ₱ 523.98 ₱ 417.79 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 94.81 ₱ 189.62 ₱ 628.78 ₱ 501.35 ₱ 142.21 ₱ 284.43 ₱ 943.16 ₱ 752.03 ₱ 1,390.54 ₱ 2,781.08 ₱ 9,222.06 ₱ 7,353.17
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2015
Employee
Alajar, Ivylyn 8 30 26Alvarez, Keithlyn 8 45 26Amper, Angelu 8 30 26Andaya, Rikki Mae 8 90 26Estribor, Leah 8 30 26Faustino, Erica 8 30 26Gaano, Roberto 8 25 26Gamba, Jayrica Mae 8 30 26Jabaan, Jhun 8 25 26Mariano, Monica 8 30 26Nicolas, Jaiza 8 30 26Quilas, Jonah 8 45 26Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2016
Employee
Alajar, Ivylyn 8 31.5 26Alvarez, Keithlyn 8 47.25 26Amper, Angelu 8 31.5 26Andaya, Rikki Mae 8 94.5 26Estribor, Leah 8 31.5 26Faustino, Erica 8 31.5 26Gaano, Roberto 8 26.25 26Gamba, Jayrica Mae 8 31.5 26Jabaan, Jhun 8 26.25 26Mariano, Monica 8 31.5 26Nicolas, Jaiza 8 31.5 26Quilas, Jonah 8 47.25 26Total
WorkingHours
HourlyRate
Working Days
WorkingHours
HourlyRate
Working Days
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2017
Employee
Alajar, Ivylyn 8 33.075 26Alvarez, Keithlyn 8 49.6125 26Amper, Angelu 8 33.075 26Andaya, Rikki Mae 8 99.225 26Estribor, Leah 8 33.075 26Faustino, Erica 8 33.075 26Gaano, Roberto 8 27.5625 26Gamba, Jayrica Mae 8 33.075 26Jabaan, Jhun 8 27.5625 26Mariano, Monica 8 33.075 26Nicolas, Jaiza 8 33.075 26Quilas, Jonah 8 49.6125 26Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2018
Employee
Alajar, Ivylyn 8 34.72875 26Alvarez, Keithlyn 8 52.093125 26Amper, Angelu 8 34.72875 26Andaya, Rikki Mae 8 104.18625 26Estribor, Leah 8 34.72875 26Faustino, Erica 8 34.72875 26Gaano, Roberto 8 28.940625 26Gamba, Jayrica Mae 8 34.72875 26Jabaan, Jhun 8 28.940625 26Mariano, Monica 8 34.72875 26Nicolas, Jaiza 8 34.72875 26Quilas, Jonah 8 52.093125 26Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
WorkingHours
HourlyRate
Working Days
WorkingHours
HourlyRate
Working Days
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2019
Employee
Alajar, Ivylyn 8 36.465188 26Alvarez, Keithlyn 8 54.697781 26Amper, Angelu 8 36.465188 26Andaya, Rikki Mae 8 109.39556 26Estribor, Leah 8 36.465188 26Faustino, Erica 8 36.465188 26Gaano, Roberto 8 30.387656 26Gamba, Jayrica Mae 8 36.465188 26Jabaan, Jhun 8 30.387656 26Mariano, Monica 8 36.465188 26Nicolas, Jaiza 8 36.465188 26Quilas, Jonah 8 54.697781 26Total
WorkingHours
HourlyRate
Working Days
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2015
Deductions
Contribution Allowances
₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 9,360.00 ₱ 112,320.00 ₱ 50,000.00 ₱ 7,424.35 ₱ 9,360.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 18,720.00 ₱ 224,640.00 ₱ 50,000.00 ₱ 14,848.70 ₱ 18,720.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 5,200.00 ₱ 62,400.00 ₱ 50,000.00 ₱ 4,124.64 ₱ 5,200.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 5,200.00 ₱ 62,400.00 ₱ 50,000.00 ₱ 4,124.64 ₱ 5,200.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 6,240.00 ₱ 74,880.00 ₱ 50,000.00 ₱ 4,949.57 ₱ 6,240.00 ₱ 9,360.00 ₱ 112,320.00 ₱ 50,000.00 ₱ 7,424.35 ₱ 9,360.00 ₱ 91,520.00 ₱ 1,098,240.00 ₱ 600,000.00 ₱ 72,593.66 ₱ 91,520.00
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2016Deductions
Contribution Allowances
₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 9,828.00 ₱ 117,936.00 ₱ 50,000.00 ₱ 7,795.57 ₱ 9,828.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 19,656.00 ₱ 235,872.00 ₱ 50,000.00 ₱ 15,591.14 ₱ 19,656.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 5,460.00 ₱ 65,520.00 ₱ 50,000.00 ₱ 4,330.87 ₱ 5,460.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 5,460.00 ₱ 65,520.00 ₱ 50,000.00 ₱ 4,330.87 ₱ 5,460.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 6,552.00 ₱ 78,624.00 ₱ 50,000.00 ₱ 5,197.05 ₱ 6,552.00 ₱ 9,828.00 ₱ 117,936.00 ₱ 50,000.00 ₱ 7,795.57 ₱ 9,828.00 ₱ 96,096.00 ₱ 1,153,152.00 ₱ 600,000.00 ₱ 76,223.35 ₱ 96,096.00
MonthlySalary & Wage
AnnualSalary & Wage Personal
Exemptions
MonthlySalary & Wage
AnnualSalary & Wage Personal
Exemptions
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2017Deductions
Contribution Allowances
₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 10,319.40 ₱ 123,832.80 ₱ 50,000.00 ₱ 8,185.35 ₱ 10,319.40 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 20,638.80 ₱ 247,665.60 ₱ 50,000.00 ₱ 16,370.70 ₱ 20,638.80 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 5,733.00 ₱ 68,796.00 ₱ 50,000.00 ₱ 4,547.42 ₱ 5,733.00 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 5,733.00 ₱ 68,796.00 ₱ 50,000.00 ₱ 4,547.42 ₱ 5,733.00 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 6,879.60 ₱ 82,555.20 ₱ 50,000.00 ₱ 5,456.90 ₱ 6,879.60 ₱ 10,319.40 ₱ 123,832.80 ₱ 50,000.00 ₱ 8,185.35 ₱ 10,319.40 ₱ 100,900.80 ₱ 1,210,809.60 ₱ 600,000.00 ₱ 80,034.51 ₱ 100,900.80
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2018Deductions
Contribution Allowances
₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 10,835.37 ₱ 130,024.44 ₱ 50,000.00 ₱ 8,594.62 ₱ 10,835.37 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 21,670.74 ₱ 260,048.88 ₱ 50,000.00 ₱ 17,189.23 ₱ 21,670.74 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 6,019.65 ₱ 72,235.80 ₱ 50,000.00 ₱ 4,774.79 ₱ 6,019.65 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 6,019.65 ₱ 72,235.80 ₱ 50,000.00 ₱ 4,774.79 ₱ 6,019.65 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 7,223.58 ₱ 86,682.96 ₱ 50,000.00 ₱ 5,729.74 ₱ 7,223.58 ₱ 10,835.37 ₱ 130,024.44 ₱ 50,000.00 ₱ 8,594.62 ₱ 10,835.37 ₱ 105,945.84 ₱ 1,271,350.08 ₱ 600,000.00 ₱ 84,036.24 ₱ 105,945.84
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
MonthlySalary & Wage
AnnualSalary & Wage Personal
Exemptions
MonthlySalary & Wage
AnnualSalary & Wage Personal
Exemptions
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2019Deductions
Contribution Allowances
₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 11,377.14 ₱ 136,525.66 ₱ 50,000.00 ₱ 9,024.35 ₱ 11,377.14 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 22,754.28 ₱ 273,051.32 ₱ 50,000.00 ₱ 18,048.69 ₱ 22,754.28 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 6,320.63 ₱ 75,847.59 ₱ 50,000.00 ₱ 5,013.53 ₱ 6,320.63 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 6,320.63 ₱ 75,847.59 ₱ 50,000.00 ₱ 5,013.53 ₱ 6,320.63 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 7,584.76 ₱ 91,017.11 ₱ 50,000.00 ₱ 6,016.23 ₱ 7,584.76 ₱ 11,377.14 ₱ 136,525.66 ₱ 50,000.00 ₱ 9,024.35 ₱ 11,377.14 ₱ 111,243.13 ₱ 1,334,917.58 ₱ 600,000.00 ₱ 88,238.05 ₱ 111,243.13
MonthlySalary & Wage
AnnualSalary & Wage Personal
Exemptions
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2015 Employee Benefits
2015
Employee
₱ 13,690.43 Exempt Alajar, Ivylyn ₱ 45,535.65 Exempt Alvarez, Keithlyn ₱ 13,690.43 Exempt Amper, Angelu ₱ 141,071.30 ₱ 22,767.82 Andaya, Rikki Mae ₱ 13,690.43 Exempt Estribor, Leah ₱ 13,690.43 Exempt Faustino, Erica ₱ 3,075.36 Exempt Gaano, Roberto ₱ 13,690.43 Exempt Gamba, Jayrica Mae ₱ 3,075.36 Exempt Jabaan, Jhun ₱ 13,690.43 Exempt Mariano, Monica ₱ 13,690.43 Exempt Nicolas, Jaiza ₱ 45,535.65 Exempt Quilas, Jonah ₱ 334,126.34 ₱ 22,767.82 Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2016 Employee Benefits2016
Employee
₱ 16,874.95 Exempt Alajar, Ivylyn ₱ 50,312.43 Exempt Alvarez, Keithlyn ₱ 16,874.95 Exempt Amper, Angelu ₱ 150,624.86 ₱ 25,156.22 Andaya, Rikki Mae ₱ 16,874.95 Exempt Estribor, Leah ₱ 16,874.95 Exempt Faustino, Erica ₱ 5,729.13 Exempt Gaano, Roberto ₱ 16,874.95 Exempt Gamba, Jayrica Mae ₱ 5,729.13 Exempt Jabaan, Jhun ₱ 16,874.95 Exempt Mariano, Monica ₱ 16,874.95 Exempt Nicolas, Jaiza ₱ 50,312.43 Exempt Quilas, Jonah ₱ 380,832.65 ₱ 25,156.22 Total
Taxableincome
WithholdingTax
Taxableincome
WithholdingTax
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Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2017 Employee Benefits2017
Employee
₱ 20,218.70 Exempt Alajar, Ivylyn ₱ 55,328.05 Exempt Alvarez, Keithlyn ₱ 20,218.70 Exempt Amper, Angelu ₱ 160,656.10 ₱ 27,664.03 Andaya, Rikki Mae ₱ 20,218.70 Exempt Estribor, Leah ₱ 20,218.70 Exempt Faustino, Erica ₱ 8,515.58 Exempt Gaano, Roberto ₱ 20,218.70 Exempt Gamba, Jayrica Mae ₱ 8,515.58 Exempt Jabaan, Jhun ₱ 20,218.70 Exempt Mariano, Monica ₱ 20,218.70 Exempt Nicolas, Jaiza ₱ 55,328.05 Exempt Quilas, Jonah ₱ 429,874.29 ₱ 27,664.03 Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
2018 Employee Benefits2018
Employee
₱ 23,729.64 Exempt Alajar, Ivylyn ₱ 60,594.45 Exempt Alvarez, Keithlyn ₱ 23,729.64 Exempt Amper, Angelu ₱ 171,188.91 ₱ 30,297.23 Andaya, Rikki Mae ₱ 23,729.64 Exempt Estribor, Leah ₱ 23,729.64 Exempt Faustino, Erica ₱ 11,441.36 Exempt Gaano, Roberto ₱ 23,729.64 Exempt Gamba, Jayrica Mae ₱ 11,441.36 Exempt Jabaan, Jhun ₱ 23,729.64 Exempt Mariano, Monica ₱ 23,729.64 Exempt Nicolas, Jaiza ₱ 60,594.45 Exempt Quilas, Jonah ₱ 481,368.00 ₱ 30,297.23 Total
Labahan Natin Ang Tukso Laundry ShopSchedule of Salaries & Wages
Taxableincome
WithholdingTax
Taxableincome
WithholdingTax
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2019 Employee Benefits2019
Employee
₱ 27,416.12 Exempt Alajar, Ivylyn ₱ 66,124.18 Exempt Alvarez, Keithlyn ₱ 27,416.12 Exempt Amper, Angelu ₱ 182,248.35 ₱ 33,062.09 Andaya, Rikki Mae ₱ 27,416.12 Exempt Estribor, Leah ₱ 27,416.12 Exempt Faustino, Erica ₱ 14,513.43 Exempt Gaano, Roberto ₱ 27,416.12 Exempt Gamba, Jayrica Mae ₱ 14,513.43 Exempt Jabaan, Jhun ₱ 27,416.12 Exempt Mariano, Monica ₱ 27,416.12 Exempt Nicolas, Jaiza ₱ 66,124.18 Exempt Quilas, Jonah ₱ 535,436.40 ₱ 33,062.09 Total
Taxableincome
WithholdingTax
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Employee Benefits
2015
13th Month Pay TOTAL
₱ 6,240.00 ₱ 6,240.00 ₱ 9,360.00 ₱ 9,360.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 18,720.00 ₱ 18,720.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 5,200.00 ₱ 5,200.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 5,200.00 ₱ 5,200.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 6,240.00 ₱ 9,360.00 ₱ 9,360.00 ₱ 91,520.00 ₱ 91,520.00
Employee Benefits2016
13th Month Pay TOTAL
₱ 6,552.00 ₱ 6,552.00 ₱ 9,828.00 ₱ 9,828.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 19,656.00 ₱ 19,656.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 5,460.00 ₱ 5,460.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 5,460.00 ₱ 5,460.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 6,552.00 ₱ 9,828.00 ₱ 9,828.00 ₱ 96,096.00 ₱ 96,096.00
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Employee Benefits2017
13th Month Pay TOTAL
₱ 6,879.60 ₱ 6,879.60 ₱ 10,319.40 ₱ 10,319.40 ₱ 6,879.60 ₱ 6,879.60 ₱ 20,638.80 ₱ 20,638.80 ₱ 6,879.60 ₱ 6,879.60 ₱ 6,879.60 ₱ 6,879.60 ₱ 5,733.00 ₱ 5,733.00 ₱ 6,879.60 ₱ 6,879.60 ₱ 5,733.00 ₱ 5,733.00 ₱ 6,879.60 ₱ 6,879.60 ₱ 6,879.60 ₱ 6,879.60 ₱ 10,319.40 ₱ 10,319.40 ₱ 100,900.80 ₱100,900.80
Employee Benefits2018
13th Month Pay TOTAL
₱ 7,223.58 ₱ 7,223.58 ₱ 10,835.37 ₱ 10,835.37 ₱ 7,223.58 ₱ 7,223.58 ₱ 21,670.74 ₱ 21,670.74 ₱ 7,223.58 ₱ 7,223.58 ₱ 7,223.58 ₱ 7,223.58 ₱ 6,019.65 ₱ 6,019.65 ₱ 7,223.58 ₱ 7,223.58 ₱ 6,019.65 ₱ 6,019.65 ₱ 7,223.58 ₱ 7,223.58 ₱ 7,223.58 ₱ 7,223.58 ₱ 10,835.37 ₱ 10,835.37 ₱ 105,945.84 ₱105,945.84
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Employee Benefits2019
13th Month Pay TOTAL
₱ 7,584.76 ₱ 7,584.76 ₱ 11,377.14 ₱ 11,377.14 ₱ 7,584.76 ₱ 7,584.76 ₱ 22,754.28 ₱ 22,754.28 ₱ 7,584.76 ₱ 7,584.76 ₱ 7,584.76 ₱ 7,584.76 ₱ 6,320.63 ₱ 6,320.63 ₱ 7,584.76 ₱ 7,584.76 ₱ 6,320.63 ₱ 6,320.63 ₱ 7,584.76 ₱ 7,584.76 ₱ 7,584.76 ₱ 7,584.76 ₱ 11,377.14 ₱ 11,377.14 ₱ 111,243.13 ₱111,243.13
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Labahan Natin Ang Tukso Laundy ShopComparative Statement Of Financial Performance
For the year Ended December 31Note Opening
Revenue ₱ - Less: ExpensesSalaries Expense ₱ - Utilities Expense ₱ - Rent Expense ₱ - Depreciation Expense ₱ - Advertising Expense ₱ 38,000.00 Pre-operating Expenses ₱ 31,775.00 Training Expense ₱ 9,300.00 Office Supplies Expense ₱ - Laundry Supplies Expense ₱ - Net Income Before Tax ₱ (79,075.00)Tax Expense (30%) ₱ - Net Income (Loss) After Tax ₱ (79,075.00)
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Labahan Natin Ang Tukso Laundy ShopComparative Statement Of Financial Performance
For the year Ended December 312015 2016 2017 2018
₱ 10,800,000.00 ₱ 11,880,000.00 ₱ 13,068,000.00 ₱ 14,374,800.00
₱ 1,280,804.10 ₱ 1,344,844.30 ₱ 1,412,086.52 ₱ 1,482,690.84 ₱ 361,785.88 ₱ 372,639.45 ₱ 383,818.64 ₱ 395,333.19 ₱ 180,000.00 ₱ 180,000.00 ₱ 180,000.00 ₱ 180,000.00 ₱ 116,351.82 ₱ 116,351.82 ₱ 116,351.82 ₱ 116,351.82 ₱ 38,000.00 ₱ 38,000.00 ₱ 38,000.00 ₱ 38,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 9,300.00 ₱ 9,300.00 ₱ 9,300.00 ₱ 9,300.00 ₱ 7,227.60 ₱ 10,480.02 ₱ 12,160.44 ₱ 13,231.03 ₱ 15,113.40 ₱ 21,914.43 ₱ 25,428.30 ₱ 27,666.97 ₱ 8,791,417.21 ₱ 9,786,469.98 ₱ 10,890,854.30 ₱ 12,112,226.15 ₱ 2,637,425.16 ₱ 2,935,940.99 ₱ 3,267,256.29 ₱ 3,633,667.85 ₱ 6,153,992.05 ₱ 6,850,528.98 ₱ 7,623,598.01 ₱ 8,478,558.31
₱ 683,776.89
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Labahan Natin Ang Tukso Laundy ShopComparative Statement Of Financial Performance
For the year Ended December 312019
₱ 15,812,280.00
₱ 1,556,825.38 ₱ 407,193.19 ₱ 180,000.00 ₱ 116,351.82 ₱ 38,000.00 ₱ - ₱ 9,300.00 ₱ 14,077.60 ₱ 29,437.22 ₱ 13,461,094.78 ₱ 4,038,328.43 ₱ 9,422,766.35
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Changes In Partner's Equity
For the Year Ended December 31Opening
Beginning CapitalAngeles, Jhanlit Q. ₱ 250,000.00 Batuyong, Mark Joseph N. ₱ 250,000.00 Bernardo, Paolo R. ₱ 250,000.00 Concepcion, Mary Grace C. ₱ 250,000.00 Prieto, Angelou F. ₱ 250,000.00 Sencio Jr., Ronnie C. ₱ 250,000.00 Sinnung, Eric O. ₱ 250,000.00 Tadiar, Lydie F. ₱ 250,000.00 Ylagan, Rachel Ann Y. ₱ 250,000.00 Total Beginning Capital ₱ 2,250,000.00
Add(Less):Net Income(Loss)Angeles, Jhanlit Q. ₱ (8,786.11)Batuyong, Mark Joseph N. ₱ (8,786.11)Bernardo, Paolo R. ₱ (8,786.11)Concepcion, Mary Grace C. ₱ (8,786.11)Prieto, Angelou F. ₱ (8,786.11)Sencio Jr., Ronnie C. ₱ (8,786.11)Sinnung, Eric O. ₱ (8,786.11)Tadiar, Lydie F. ₱ (8,786.11)Ylagan, Rachel Ann Y. ₱ (8,786.11)Total Share in Net income(Loss) ₱ (79,075.00)
Less:WithdrawalsAngeles, Jhanlit Q. ₱ - Batuyong, Mark Joseph N. ₱ - Bernardo, Paolo R. ₱ - Concepcion, Mary Grace C. ₱ - Prieto, Angelou F. ₱ - Sencio Jr., Ronnie C. ₱ - Sinnung, Eric O. ₱ - Tadiar, Lydie F. ₱ - Ylagan, Rachel Ann Y. ₱ - Total Withdrawals ₱ -
Ending CapitalAngeles, Jhanlit Q. ₱ 241,213.89 Batuyong, Mark Joseph N. ₱ 241,213.89
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Bernardo, Paolo R. ₱ 241,213.89 Concepcion, Mary Grace C. ₱ 241,213.89 Prieto, Angelou F. ₱ 241,213.89 Sencio Jr., Ronnie C. ₱ 241,213.89 Sinnung, Eric O. ₱ 241,213.89 Tadiar, Lydie F. ₱ 241,213.89 Ylagan, Rachel Ann Y. ₱ 241,213.89 Total Ending Capital ₱ 2,170,925.00
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Changes In Partner's Equity
For the Year Ended December 312015 2016 2017 2018
₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 241,213.89 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,170,925.00 ₱ 7,424,917.05 ₱ 12,925,446.03 ₱ 18,749,044.04
₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 683,776.89 ₱ 761,169.89 ₱ 847,066.45 ₱ 942,062.03 ₱ 6,153,992.05 ₱ 6,850,528.98 ₱ 7,623,598.01 ₱ 8,478,558.31
₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 100,000.00 ₱ 150,000.00 ₱ 200,000.00 ₱ 250,000.00 ₱ 900,000.00 ₱ 1,350,000.00 ₱ 1,800,000.00 ₱ 2,250,000.00
₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15
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₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 824,990.78 ₱ 1,436,160.67 ₱ 2,083,227.12 ₱ 2,775,289.15 ₱ 7,424,917.05 ₱ 12,925,446.03 ₱ 18,749,044.04 ₱ 24,977,602.34
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Changes In Partner's Equity
For the Year Ended December 312019
₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 2,775,289.15 ₱ 24,977,602.34
₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 1,046,974.04 ₱ 9,422,766.35
₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 300,000.00 ₱ 2,700,000.00
₱ 3,522,263.19 ₱ 3,522,263.19
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₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 3,522,263.19 ₱ 31,700,368.69
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Labahan Natin Ang Tukso Laundy ShopComparative Statement of Financial Position
December 31
Note OpeningASSETS
Current Assets:Cash ₱ 750,891.50 Laundry Supplies 1 ₱ 25,189.00 Office Supplies 2 ₱ 12,046.00 Prepaid Rent 3 ₱ 210,000.00 Maintenance Supplies 4 ₱ 7,347.50 Total Current Assets ₱ 1,005,474.00
Noncurrent Assets:Property, Plant & Equipment 5 ₱ 1,165,451.00 Total Noncurrent Assets ₱ 1,165,451.00
TOTAL ASSETS ₱ 2,170,925.00
LIABILITIES & PARTNER'S EQUITYLiabilities:SSS Payable ₱ - Pag-ibig Payable ₱ - PhilHealth Payable ₱ - Withholding Tax Payable ₱ - Income Tax Payable ₱ - TOTAL LIABILITIES ₱ -
PARTNER'S EQUITY ₱ 2,170,925.00
TOTAL LIABILITIES & PARTNER'S EQUITY ₱ 2,170,925.00
₱ -
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Labahan Natin Ang Tukso Laundy ShopComparative Statement of Financial Position
December 31
2015 2016 2017 2018
₱ 6,993,746.74 ₱ 12,687,801.93 ₱ 18,717,533.20 ₱ 25,163,058.44 ₱ 10,075.60 ₱ 14,609.62 ₱ 16,952.20 ₱ 18,444.65 ₱ 4,818.40 ₱ 6,986.68 ₱ 8,106.96 ₱ 8,820.68 ₱ 210,000.00 ₱ 210,000.00 ₱ 210,000.00 ₱ 210,000.00 ₱ 2,939.00 ₱ 4,261.55 ₱ 4,944.87 ₱ 5,380.21 ₱ 7,221,579.74 ₱ 12,923,659.78 ₱ 18,957,537.23 ₱ 25,405,703.97
₱ 1,049,099.18 ₱ 932,747.36 ₱ 816,395.54 ₱ 700,043.72 ₱ 1,049,099.18 ₱ 932,747.36 ₱ 816,395.54 ₱ 700,043.72
₱ 8,270,678.92 ₱ 13,856,407.14 ₱ 19,773,932.77 ₱ 26,105,747.69
₱ 92,252.16 ₱ 96,864.77 ₱ 101,708.01 ₱ 106,793.41 ₱ 43,929.60 ₱ 46,126.08 ₱ 48,432.38 ₱ 50,854.00 ₱ 27,456.00 ₱ 28,828.80 ₱ 30,270.24 ₱ 31,783.75 ₱ 22,767.82 ₱ 25,156.22 ₱ 27,664.03 ₱ 30,297.23 ₱ 659,356.29 ₱ 733,985.25 ₱ 816,814.07 ₱ 908,416.96 ₱ 845,761.87 ₱ 930,961.11 ₱ 1,024,888.73 ₱ 1,128,145.35
₱ 7,424,917.05 ₱ 12,925,446.03 ₱ 18,749,044.04 ₱ 24,977,602.34
₱ 8,270,678.92 ₱ 13,856,407.14 ₱ 19,773,932.77 ₱ 26,105,747.69
₱ - ₱ - ₱ - ₱ -
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Labahan Natin Ang Tukso Laundy ShopComparative Statement of Financial Position
December 31
2019
₱ 32,113,489.37 ₱ 19,624.81 ₱ 9,385.07 ₱ 210,000.00 ₱ 5,724.46 ₱ 32,358,223.71
₱ 583,691.90 ₱ 583,691.90
₱ 32,941,915.61
₱ 112,133.08 ₱ 53,396.70 ₱ 33,372.94 ₱ 33,062.09 ₱ 1,009,582.11 ₱ 1,241,546.92
₱ 31,700,368.69
₱ 32,941,915.61
₱ -
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(NOTE 1) SCHEDULE OF LAUNDRY SUPPLIES2015
Beginning ₱ - Purchases ₱ 25,189.00 Laundry Supplies used ₱ 15,113.40 Ending ₱ 10,075.60
(NOTE 2) SCHEDULE OF OFFICE SUPPLIES2015
Beginning ₱ - Purchases ₱ 12,046.00 Office Supplies used ₱ 7,227.60 Ending ₱ 4,818.40
(NOTE 3) SCHEDULE OF MAINTENANCE SUPPLIES2015
Beginning ₱ - Purchases ₱ 7,347.50 Maintenance Supplies used ₱ 4,408.50 Ending ₱ 2,939.00
(NOTE 5) SCHEDULE OF DEPRECIATION
TotalLaundry Machineries & Equipment ₱ 238,104.00 Office Equipment ₱ 94,347.00 Furniture & Fixtures ₱ 33,000.00 Delivery Vehicle ₱ 800,000.00
Total
OpeningLaundry Machineries and Equipment ₱ 238,104.00 Less: Accumulated Dep ₱ - Carrying Amount ₱ 238,104.00
OpeningOffice Equipment ₱ 94,347.00 Less: Accumulated Dep ₱ - Carrying Amount ₱ 94,347.00
Back
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OpeningFurniture and Fixtures ₱ 33,000.00 Less: Accumulated Dep ₱ - Carrying Amount ₱ 33,000.00
OpeningDelivery Vehicle ₱ 800,000.00 Less: Accumulated Dep ₱ - Carrying Amount ₱ 800,000.00
Total ₱ 1,165,451.00
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(NOTE 1) SCHEDULE OF LAUNDRY SUPPLIES2016 2017 2018 2019
₱ 10,075.60 ₱ 14,609.62 ₱ 16,952.20 ₱ 18,444.65 ₱ 26,448.45 ₱ 27,770.87 ₱ 29,159.42 ₱ 30,617.39 ₱ 21,914.43 ₱ 25,428.30 ₱ 27,666.97 ₱ 29,437.22 ₱ 14,609.62 ₱ 16,952.20 ₱ 18,444.65 ₱ 19,624.81
(NOTE 2) SCHEDULE OF OFFICE SUPPLIES2016 2017 2018 2019
₱ 4,818.40 ₱ 6,986.68 ₱ 8,106.96 ₱ 8,820.68 ₱ 12,648.30 ₱ 13,280.72 ₱ 13,944.75 ₱ 14,641.99 ₱ 10,480.02 ₱ 12,160.44 ₱ 13,231.03 ₱ 14,077.60 ₱ 6,986.68 ₱ 8,106.96 ₱ 8,820.68 ₱ 9,385.07
(NOTE 3) SCHEDULE OF MAINTENANCE SUPPLIES2016 2017 2018 2019
₱ 2,939.00 ₱ 4,261.55 ₱ 4,944.87 ₱ 5,380.21 ₱ 7,714.88 ₱ 8,100.62 ₱ 8,505.65 ₱ 8,930.93 ₱ 6,392.33 ₱ 7,417.30 ₱ 8,070.31 ₱ 8,586.68 ₱ 4,261.55 ₱ 4,944.87 ₱ 5,380.21 ₱ 5,724.46
(NOTE 5) SCHEDULE OF DEPRECIATION
2015Useful Life Salvage Value Depn. Expense10 ₱ 23,810.40 ₱ 21,429.36 5 ₱ 9,434.70 ₱ 84,912.30 ₱ 16,982.46 5 ₱ 3,300.00 ₱ 29,700.00 ₱ 5,940.00
10 ₱ 80,000.00 ₱ 72,000.00 ₱ 116,351.82
2015 2016 2017 2018 ₱ 238,104.00 ₱ 238,104.00 ₱ 238,104.00 ₱ 238,104.00 ₱ 21,429.36 ₱ 42,858.72 ₱ 64,288.08 ₱ 85,717.44 ₱ 216,674.64 ₱ 195,245.28 ₱ 173,815.92 ₱ 152,386.56
2015 2016 2017 2018 ₱ 94,347.00 ₱ 94,347.00 ₱ 94,347.00 ₱ 94,347.00 ₱ 16,982.46 ₱ 33,964.92 ₱ 50,947.38 ₱ 67,929.84 ₱ 77,364.54 ₱ 60,382.08 ₱ 43,399.62 ₱ 26,417.16
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2015 2016 2017 2018 ₱ 33,000.00 ₱ 33,000.00 ₱ 33,000.00 ₱ 33,000.00 ₱ 5,940.00 ₱ 11,880.00 ₱ 17,820.00 ₱ 23,760.00 ₱ 27,060.00 ₱ 21,120.00 ₱ 15,180.00 ₱ 9,240.00
2015 2016 2017 2018 ₱ 800,000.00 ₱ 800,000.00 ₱ 800,000.00 ₱ 800,000.00 ₱ 72,000.00 ₱ 144,000.00 ₱ 216,000.00 ₱ 288,000.00 ₱ 728,000.00 ₱ 656,000.00 ₱ 584,000.00 ₱ 512,000.00
₱ 1,049,099.18 ₱ 932,747.36 ₱ 816,395.54 ₱ 700,043.72
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(NOTE 1) SCHEDULE OF LAUNDRY SUPPLIES
(NOTE 2) SCHEDULE OF OFFICE SUPPLIES
(NOTE 3) SCHEDULE OF MAINTENANCE SUPPLIES
(NOTE 5) SCHEDULE OF DEPRECIATION
2015 2016 2017Accumulated Depn. Depn. Expense Accumulated Depn. Depn. Expense
₱ 21,429.36 ₱ 21,429.36 ₱ 42,858.72 ₱ 21,429.36 ₱ 16,982.46 ₱ 16,982.46 ₱ 33,964.92 ₱ 16,982.46 ₱ 5,940.00 ₱ 5,940.00 ₱ 11,880.00 ₱ 5,940.00 ₱ 72,000.00 ₱ 72,000.00 ₱ 144,000.00 ₱ 72,000.00 ₱ 116,351.82 ₱ 116,351.82 ₱ 232,703.64 ₱ 116,351.82
2019 ₱ 238,104.00 ₱ 107,146.80 ₱ 130,957.20
2019 ₱ 94,347.00 ₱ 84,912.30 ₱ 9,434.70
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2019 ₱ 33,000.00 ₱ 29,700.00 ₱ 3,300.00
2019 ₱ 800,000.00 ₱ 360,000.00 ₱ 440,000.00
₱ 583,691.90
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(NOTE 1) SCHEDULE OF LAUNDRY SUPPLIES
(NOTE 2) SCHEDULE OF OFFICE SUPPLIES
(NOTE 3) SCHEDULE OF MAINTENANCE SUPPLIES
(NOTE 5) SCHEDULE OF DEPRECIATION
2017 2018 2019Accumulated Depn. Depn. Expense Accumulated Depn. Depn. Expense ₱ 64,288.08 ₱ 21,429.36 ₱ 85,717.44 ₱ 21,429.36 ₱ 50,947.38 ₱ 16,982.46 ₱ 67,929.84 ₱ 16,982.46 ₱ 17,820.00 ₱ 5,940.00 ₱ 23,760.00 ₱ 5,940.00 ₱ 216,000.00 ₱ 72,000.00 ₱ 288,000.00 ₱ 72,000.00 ₱ 349,055.46 ₱ 116,351.82 ₱ 465,407.28 ₱ 116,351.82
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(NOTE 1) SCHEDULE OF LAUNDRY SUPPLIES
(NOTE 2) SCHEDULE OF OFFICE SUPPLIES
(NOTE 3) SCHEDULE OF MAINTENANCE SUPPLIES
(NOTE 5) SCHEDULE OF DEPRECIATION
2019Accumulated Depn.
₱ 107,146.80 ₱ 84,912.30 ₱ 29,700.00 ₱ 360,000.00 ₱ 581,759.10
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Cash Flow
For The Year Ended December 31
OpeningCash Flow from Operating Activities
Net Income(loss) ₱ (79,075.00)Add: Depreciation ₱ - Decrease (increase) Prepaid Rent ₱ (210,000.00)Decrease (increase) Laundry Supplies ₱ (25,189.00)Decrease (increase) Office Supplies ₱ (12,046.00)Decrease (increase) Maintenance Supplies ₱ (7,347.50)Increase (decrease) SSS Payable ₱ - Increase (decrease) Pag-ibig Payable ₱ - Increase (decrease) PhilHealth Payable ₱ - Increase (decrease) Withholding Tax Payable ₱ - Increase (decrease) Income Tax Payable ₱ - Net Cash From Operating Activities ₱ (333,657.50)
Cash Flow from Investing ActivitiesDisposal Of PPE ₱ - Purchase Of PPE ₱ (1,165,451.00)Net Cash from Investing Activities ₱ (1,165,451.00)
Cash Flow from Financing ActivitiesInitial Investment ₱ 2,250,000.00 Withdrawals ₱ - Net Cash from Financing Activities ₱ 2,250,000.00 Net Increase (decrease) in Cash ₱ 750,891.50 Cash, BeginningCash, Ending ₱ 750,891.50
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Cash Flow
For The Year Ended December 31
2015 2016 2017 2018
₱ 6,153,992.05 ₱ 6,850,528.98 ₱ 7,623,598.01 ₱ 8,478,558.31 ₱ 116,351.82 ₱ 116,351.82 ₱ 116,351.82 ₱ 116,351.82 ₱ - ₱ - ₱ - ₱ - ₱ 15,113.40 ₱ (4,534.02) ₱ (2,342.58) ₱ (1,492.45) ₱ 7,227.60 ₱ (2,168.28) ₱ (1,120.28) ₱ (713.73) ₱ 4,408.50 ₱ (1,322.55) ₱ (683.32) ₱ (435.34) ₱ 92,252.16 ₱ 4,612.61 ₱ 4,843.24 ₱ 5,085.40 ₱ 43,929.60 ₱ 2,196.48 ₱ 2,306.30 ₱ 2,421.62 ₱ 27,456.00 ₱ 1,372.80 ₱ 1,441.44 ₱ 1,513.51 ₱ 22,767.82 ₱ 2,388.39 ₱ 2,507.81 ₱ 2,633.20 ₱ 659,356.29 ₱ 74,628.96 ₱ 82,828.82 ₱ 91,602.89 ₱ 7,142,855.24 ₱ 7,044,055.19 ₱ 7,829,731.27 ₱ 8,695,525.23
₱ - ₱ - ### ₱ - ### ₱ - ### ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ### ₱ - ₱ (900,000.00) ₱ (1,350,000.00) ₱ (1,800,000.00) ₱ (2,250,000.00) ₱ (900,000.00) ₱ (1,350,000.00) ₱ (1,800,000.00) ₱ (2,250,000.00) ₱ 6,242,855.24 ₱ 5,694,055.19 ₱ 6,029,731.27 ₱ 6,445,525.23 ₱ 750,891.50 ₱ 6,993,746.74 ₱ 12,687,801.93 ₱ 18,717,533.20 ₱ 6,993,746.74 ₱ 12,687,801.93 ₱ 18,717,533.20 ₱ 25,163,058.44
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Labahan Natin Ang Tukso Laundry ShopComparative Statement of Cash Flow
For The Year Ended December 31
2019
₱ 9,422,766.35 ₱ 116,351.82 ₱ - ₱ (1,180.17) ₱ (564.39) ₱ (344.25) ₱ 5,339.67 ₱ 2,542.70 ₱ 1,589.19 ₱ 2,764.86 ₱ 101,165.15 ₱ 9,650,430.93
₱ - ₱ - ₱ -
₱ - ₱ (2,700,000.00) ₱ (2,700,000.00) ₱ 6,950,430.93 ₱ 25,163,058.44 ₱ 32,113,489.37
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Financial AnalysisLIQUIDITY RATIO
2015 2016Current Assets ₱ 7,221,579.74 ₱ 12,923,659.78 Current Liabilities ₱ 845,761.87 ₱ 930,961.11 Current Ratio 8.54 13.88
2015 2016Cash ₱ 6,993,746.74 ₱ 12,687,801.93 Current Liabilities ₱ 845,761.87 ₱ 930,961.11 Acid-test Ratio 8.27 13.63
Financial AnalysisPROFITABILITY RATIO
2015 2016Net Income ₱ 6,153,992.05 ₱ 6,850,528.98 Service Revenue ₱ 10,800,000.00 ₱ 11,880,000.00 Profit Margin 0.57 0.58
Service Revenue ₱ 10,800,000.00 ₱ 11,880,000.00 Average Asssets ₱ 5,220,801.96 ₱ 11,063,543.03 Asset Turnover 2.07 1.07
Financial analysisSOLVENCY RATIO
2015 2016
Total Debt ₱ 845,761.87 ₱ 930,961.11 Total Asset ₱ 8,270,678.92 ₱ 13,856,407.14 Debt to Total Asset 0.10 0.07
2015 2016Total Equity ₱ 7,424,917.05 ₱ 12,925,446.03 Total Assets ₱ 8,270,678.92 ₱ 13,856,407.14
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Equity Ratio 0.90 0.93
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Financial AnalysisLIQUIDITY RATIO
2017 2018 2019 ₱ 18,957,537.23 ₱ 25,405,703.97 ₱ 32,358,223.71 ₱ 1,024,888.73 ₱ 1,128,145.35 ₱ 1,241,546.92
18.50 22.52 26.06
2017 2018 2019 ₱ 18,717,533.20 ₱ 25,163,058.44 ₱ 32,113,489.37 ₱ 1,024,888.73 ₱ 1,128,145.35 ₱ 1,241,546.92
18.26 22.30 25.87
Financial AnalysisPROFITABILITY RATIO
2017 2018 2019 ₱ 7,623,598.01 ₱ 8,478,558.31 ₱ 9,422,766.35 ₱ 13,068,000.00 ₱ 14,374,800.00 ₱ 15,812,280.00
0.58 0.59 0.60
₱ 13,068,000.00 ₱ 14,374,800.00 ₱ 15,812,280.00 ₱ 16,815,169.95 ₱ 22,939,840.23 ₱ 29,523,831.65
0.78 0.63 0.54
Financial analysisSOLVENCY RATIO
2017 2018 2019
₱ 1,024,888.73 ₱ 1,128,145.35 ₱ 1,241,546.92 ₱ 19,773,932.77 ₱ 26,105,747.69 ₱ 32,941,915.61
0.05 0.04 0.04
2017 2018 2019 ₱ 18,749,044.04 ₱ 24,977,602.34 ₱ 31,700,368.69 ₱ 19,773,932.77 ₱ 26,105,747.69 ₱ 32,941,915.61
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0.95 0.96 0.96
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6.1
YEAR SALARIES 13TH MONTH PAY TOTAL
2015 1,098,240.00 91,520.00 1,189,760.00 2016 1,153,152.00 96,096.00 1,249,248.00 2017 1,210,809.60 100,900.80 1,311,710.40 2018 1,271,350.08 105,945.84 1,377,295.92 2019 1,334,917.58 111,243.13 1,446,160.72
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6.2
YEAR INCOME TAX COMPENSATION TAX TOTAL
2015 2,637,425.16 22,767.82 2,660,192.99 2016 2,935,940.99 25,156.22 2,961,097.21 2017 3,267,256.29 27,664.03 3,294,920.31 2018 3,633,667.85 30,297.23 3,663,965.07 2019 4,038,328.43 33,062.09 4,071,390.52