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time schedule of employees

Personnel Description
Chief Barista
Service crew 1
Service crew 2
Service crew 3
Service crew 4
Service crew 5
Service crew 6
Security Guard 1
Security Guard 2

6:30am - 9:30am

9:30am - 12:30pm

Shift
am

Monday
Chief Barista

Tuesday
Chief Barista
SC1

pm

SC2
SC3
SG1
SC4
SC5
SC6
SG2

schedule of rest day

SC3
SG1
SC4
SC5
SC6
SG2

12:30pm - 3:30pm

3:30pm - 6:30pm

6:30pm - 9:30pm

9:30pm -12:30am

Wednesday
Chief Barista
SC1
SC2
SC3

Thursday
Chief Barista
SC1
SC2

Friday
Chief Barista
SC1
SC2
SC3
SG1
SC4

Saturday
Chief Barista
SC1
SC2
SC3
SG1
SC4
SC5
SC6

SG1
SC4
SC5
SC6
SG2

SC5
SC6
SG2

SC6
SG2

Sunday
SC1
SC2
SC3
SG1
SC4
SC5
SG2

Monday
6:30AM - 7:30AM

SR,SC2,SC3,G1

7:30AM - 8:30AM

SR,SC2,SC3,G1

8::30AM - 9:30AM

SR,SC2,SC3,G1

9:30AM -10:30AM

SR,SC2,SC3,G1

10:30AM -11:30AM SR,SC2,SC3,G1

11:30AM - 12:30PM SR, SC2, SC3, G1

12:30PM -1:30PM

SR,SC2,SC3,G1

1:30PM -2:30PM

SR,SC2,SC3,G1

2:30PM -3:30PM

SR,SC2,SC3,G1

3:30PM - 4:30PM

SR,SC2,SC3,G1

4:30PM - 5:30PM

5:30PM - 6:30PM

6:30PM - 7:30PM

7:30PM -8:30PM

8:30PM -9:30PM

Tuesday

Wednesday

Thursday

Friday

9:30PM - 10:30PM

10:30PM -11:30PM

11:30PM - 12:30AM

Saturday

Sunday

2014
(a)

2015
2016
2017
2018
(b)=a*1.0418 (c)=b*1.0426 (d)=c*1.0415 (e)=d*1.043

Chief Barista
Service Crew

15,000
11,076

15627
11539

16293
12031

16969
12530

17699
13069

Security Guard
Managing Partner

13,000
10,000

13543
10418

14120
10862

14706
11313

15339
11799

MONTHLY SALARIES
2014
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL
MONTHLY SALARIES
2015
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL
MONTHY SALARIES
2016
POSITION
CHIEF BARISTA
SC/ B1

JAN.

FEB.

MAR.

APR.

MAY

JUN.

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076
11,076
11,076
13,000
13,000
10,000
117,456

JAN.

FEB.

MAR.

APR.

MAY

JUN.

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

JAN.

FEB.

MAR.

APR.

MAY

JUN.

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL
MONTHLY SALARIES
2017
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL
MONTHLY SALARIES
2018
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL

ANNUAL SALARIES
POSITION

CHIEF BARISTA
SC/ B1

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

JAN.

FEB.

MAR.

APR.

MAY

JUN.

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

JAN.

FEB.

MAR.

APR.

MAY

JUN.

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

2014
180,000
132,912

2015
187,524
138,468

2016
195,516
144,372

2017
244,356
169,692

2018
254,856
176,988

SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL

18000

132,912
132,912
132,912
132,912
132,912
156,000
156,000
120,000
1,409,472

138,468
138,468
138,468
138,468
138,468
162,516
162,516
125,016
1,468,380

144,372
144,372
144,372
144,372
144,372
169,440
195,516
130,344
1,557,048

169,692
169,692
169,692
169,692
169,692
203,628
203,628
135,756
1,805,520

176,988
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

15,000
11,076
11,076
11,076

11,076
11,076
11,076
13,000
13,000
10,000
117,456

11,076 11,076 11,076 11,076


11,076
11,076 11,076 11,076 11,076
11,076
11,076 11,076 11,076 11,076
11,076
13,000 13,000 13,000 13,000
13,000
13,000 13,000 13,000 13,000
13,000
10,000 10,000 10,000 10,000
10,000
117,456 117,456 117,456 117,456 117,456

JUL.

15,627
11,539
11,539
11,539
11,539
11,539
11,539
13,543
13,543
10,418
122,365

AUG.

SEP.

OCT.

NOV.

DEC.

15,627 15,627 15,627 15,627


15,627
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
11,539 11,539 11,539 11,539
11,539
13,543 13,543 13,543 13,543
13,543
13,543 13,543 13,543 13,543
13,543
10,418 10,418 10,418 10,418
10,418
122,365 122,365 122,365 122,365 122,365

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

16,293
12,031

TOTAL
180,000
132,912
132,912
132,912
132,912
132,912
132,912
156,000
156,000
120,000
1,409,472

TOTAL
187,524
138,468
138,468
138,468
138,468
138,468
138,468
162,516
162,516
125,016
1,468,380

TOTAL
195,516
144,372

12,031
12,031
12,031
12,031
12,031
14,120
14,120
10,862
127,581

JUL.

16,969
12,530
12,530
12,530
12,530
12,530
12,530
14,706
14,706
11,313
132,874

JUL.

17,699
13,069
13,069
13,069
13,069
13,069
13,069
15,339
15,339
11,799
138,590

12,031 12,031 12,031 12,031


12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
12,031 12,031 12,031 12,031
12,031
14,120 14,120 14,120 14,120
14,120
14,120 14,120 14,120 14,120
14,120
10,862 10,862 10,862 10,862
10,862
127,581 127,581 127,581 127,581 127,581

AUG.

SEP.

OCT.

NOV.

DEC.

16,969 16,969 16,969 16,969


16,969
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
12,530 12,530 12,530 12,530
12,530
14,706 14,706 14,706 14,706
14,706
14,706 14,706 14,706 14,706
14,706
11,313 11,313 11,313 11,313
11,313
132,874 132,874 132,874 132,874 132,874

AUG.

SEP.

OCT.

NOV.

DEC.

17,699 17,699 17,699 17,699


17,699
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
13,069 13,069 13,069 13,069
13,069
15,339 15,339 15,339 15,339
15,339
15,339 15,339 15,339 15,339
15,339
11,799 11,799 11,799 11,799
11,799
138,590 138,590 138,590 138,590 138,590

144,372
144,372
144,372
144,372
144,372
169,440
169,440
130,344
1,530,972

TOTAL
203,628
150,360
150,360
150,360
150,360
150,360
150,360
176,472
176,472
135,756
1,594,488

TOTAL
212,388
156,828
156,828
156,828
156,828
156,828
156,828
184,068
184,068
141,588
1,663,080

SCHEDULE OF 13TH MONTH PAY


POSITION
2014
2015

2016

2017

2018

CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4

18,000
12,500
12,500
12,500
12,500

18,752
13,023
13,023
13,023
13,023

19,551
13,577
13,577
13,577
13,577

20,363
14,141
14,141
14,141
14,141

21,238
14,749
14,749
14,749
14,749

SC/ B5
SC/ B6
GUARD 1
GUARD 2

12,500
12,500
15,000
15,000

13,023
13,023
15,627
15,627

13,577
13,577
16,293
16,293

14,141
14,141
16,969
16,969

14,749
14,749
17,699
17,699

10,000
133,000

10,418
138,562

10,862
144,461

11,313
150,460

11,799
156,929

MANAGING
PARTNER

TOTAL

SSS
SSS CONTRIBUTION YEAR 2014
EMPLOYEE

MONTHLY
ER

CHIEF BARISTA

ANNUALLY
ER

EE

EE

1,060

500

12,720

6,000

SC/ B1
SC/ B2
SC/ B3

883
883

417
417

883

417

10,596
10,596
10,596

5,004
5,004
5,004

SC/ B4

883

417

10,596

5,004

SC/ B5

883

417

10,596

5,004

SC/ B6
GUARD 1

883
1,060

417
500

10,596
12,720

5,004
6,000

GUARD 2

1,060

500

12,720

6,000

707

333

8,484

3,996

9,185

4,335

110,220

52,020

MANAGING
PARTNER

TOTAL

SSS CONTRIBUTION 2015


EMPLOYEE
MONTHLY
ER

ANNUALLY
ER

EE

EE

CHIEF BARISTA

1,060

500

12,720

6,000

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

919
919
919
919
919
919
1,060

433
433
433
433
433
433
500

1,060

500

11,028
11,028
11,028
11,028
11,028
11,028
12,720
12,720

5,196
5,196
5,196
5,196
5,196
5,196
6,000
6,000

742
9,436

350
4,448

8,904
113,232

4,200
53,376

MANAGING
PARTNER

TOTAL

SSS CONTRIBUTION 2016


EMPLOYEE

MONTHLY
ER

EE

ANNUALLY
ER

EE

CHIEF BARISTA

1,060

500

12,720

6,000

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

954
954
954
954
954
954
1,060

450
450
450
450
450
450
500

1,060

500

11,448
11,448
11,448
11,448
11,448
11,448
12,720
12,720

5,400
5,400
5,400
5,400
5,400
5,400
6,000
6,000

777
9,681

367
4,567

9,324
116,172

4,404
54,804

MANAGING
PARTNER

TOTAL

SSS CONTRIBUTION 2017


MONTHLY
EMPLOYEE
ER
1,060
CHIEF BARISTA

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

EE

EE

500

12,720

6,000

989
989
989

467
467
467

989
989
989
1,060
1,060

467
467
467
500
500

11,868
11,868
11,868
11,868

5,604
5,604
5,604
5,604

11,868
11,868
12,720
12,720

5,604
5,604
6,000
6,000

813
9,927

383
4,685

9,756
119,124

4,596
56,220

SSS CONTRIBUTION 2018


EMPLOYEE
MONTHLY
ER
1,060
CHIEF BARISTA

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

ANNUALLY
ER

1025
1025
1025
1025
1025
1025
1,060
1,060

ANNUALLY
ER

EE

EE

500

12,720

6,000

483
483
483
483
483
483
500
500

12,300
12,300
12,300
12,300
12,300
12,300
12,720
12,720

5,796
5,796
5,796
5,796
5,796
5,796
6,000
6,000

MANAGING
PARTNER

TOTAL

848
10,178

400
4,798

10,176
122,136

4,800
57,576

PHIHEALTH 2014- 2018


EMPLOYEE
MONTHLY
ER
225
CHIEF BARISTA

ANNUALLY
ER

EE

EE

225

2,700

2,700

SC/ B1

150

150

1,800

1,800

SC/ B2
SC/ B3
SC/ B4

150
150

150
150

150

150

1,800
1,800
1,800

1,800
1,800
1,800

SC/ B5

150

150

1,800

1,800

SC/ B6

150

150

1,800

1,800

GUARD 1
GUARD 2

188
188

188
188

2,250
2,250

2,250
2,250

MANAGING
PARTNER

125

125

1,500

1,500

1,625

1,625

19,500

19,500

TOTAL

PAG-IBIG CONTRIBUTION 2014- 2018


EMPLOYEE
MONTHLY
MONTHLY
ANNUALLY
ER
EE
ER
100
100
CHIEF BARISTA
1,200

EE

1,200

SC/ B1

100

100

1,200

1,200

SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

100
100
100
100
100
100
100

100
100
100
100
100
100
100

1,200
1,200
1,200
1,200
1,200
1,200
1,200

1,200
1,200
1,200
1,200
1,200
1,200
1,200

MANAGING
PARTNER

100

100

1,200

1,200

1,000

12,000

12,000

12,000

TOTAL

MONTHLY DEDUCTIONS
EMPLOYEE

CHIEF BARISTA

SSS

PHILHEALTH
500

225

PAG-IBIG WHT
TOTAL
100
1,310
2135

SC/ B1

417

150

100

SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

417
417
417
417
417
500
500

150
150
150
150
150
188
188

MANAGING
PARTNER

333

125

100
100
100
100
100
100
100

1,075
1,075
1,075
1,075
1,075
1,075
717
717

1742
1742
1742
1742
1742
1742
1505
1505

100

312

870

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4

ME2/S2
S/ME
S/ME
S/ME
S/ME

Employed husband and husband claims for exemptions of children


Single with dependent father/mother/brother/sister/senior citizen
Single with dependent father/mother/brother/sister/senior citizen
Single with dependent father/mother/brother/sister/senior citizen
Single with dependent father/mother/brother/sister/senior citizen

SC/ B5
SC/ B6
GUARD 1
GUARD 2

S/ME

Single with dependent father/mother/brother/sister/senior citizen

ME2/S2
ME2/S2

Employed husband and husband claims for exemptions of children


Employed husband and husband claims for exemptions of children

MANAGING
PARTNER

ME1/S1

single with qualified dependent child

Adminitrative Expenses
Salaries
13th Month Pay
SSS
Pag-ibig
PhilHealth
WHT
TOTAL

2014
2015
122,365 1,468,380
133,000 138,562
4,448 113,232
1,625
1,625
1,000
12,000

2016
1,530,972
144,461
116,172
19,500
12,000

2017
1,594,488
150,460
119,124
19,500
12,000

2018
1,663,080
156,929
122,136
19,500
12,000

262,438 1,733,799

1,823,105

1,895,572

1,973,645

Schedule of Compensation 2014


Employees

Monthly
Salary

Deductions
PhilHealth HDMF

SSS

Gross Pay

Withholding
tax

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

Total

18,000
12,500
12,500
12,500
12,500
12,500
12,500
15,000
15,000

500
417
417
417
417
417
417
500
500

225
150
150
150
150
150
150
188
188

100
100
100
100
100
100
100
100
100

17,175
11,833
11,833
11,833
11,833
11,833
11,833
14,213
14,213

1310
1075
1075
1075
1075
1075
1075
717
717

10,000
133,000

333

125
1,625

100
1,000

9,442
126,040

312
9,506

4,335

Schedule of Compensation 2015


Employees
Monthly
Salary
SSS

Deductions
PhilHealth HDMF

Gross Pay

Withholding
tax

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6

18,752
13,023
13,023
13,023
13,023
13,023
13,023

GUARD 1
GUARD 2

15,627
15,627

MANAGING
PARTNER

10,418

TOTAL

138,562

500
433
433
433
433
433

225
150
150
150
150
150

100
100
100
100
100
100

17,927
12,340
12,340
12,340
12,340
12,340

1460
1176
1176
1176
1176
1176

433
500
500

150

100

188
188

100
100

12,340
14,840
14,840

1176
843
843

350
4,448

125
1,625

100
1,000

9,843
131,489

372
10,574

Schedule of Compensation 2016


Employees
Monthly
Salary
SSS

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

19,551
13,577
13,577
13,577
13,577
13,577
13,577
16,293
16,293
10,862
144,461

Deductions
PhilHealth HDMF

450
450
450
450
450
450
500
500

225
150
150
150
150
150
150
188
188

100
100
100
100
100
100
100
100
100

18,726
12,877
12,877
12,877
12,877
12,877
12,877
15,506
15,506

1620
1283
1283
1283
1283
1283
1283
976
976

367
4,567

125
1,625

100
1,000

10,270
137,269

436
11,706

Deductions
PhilHealth HDMF

CHIEF BARISTA

20,363

500

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

14,141
14,141
14,141
14,141
14,141
14,141

MANAGING
PARTNER

11,313

TOTAL

150,460

Withholding
tax

500

Schedule of Compensation 2017


Employees
Monthly
Salary
SSS

16,969
16,969

Gross Pay

Gross Pay

Withholding
tax

467
467
467
467
467
467
500
500

225
150
150
150
150
150
150
188
188

100
100
100
100
100
100
100
100
100

19,538
13,424
13,424
13,424
13,424
13,424
13,424
16,182
16,182

1783
1393
1393
1393
1393
1393
1393
1111
1111

383
4,567

125
1,625

100
1,000

10,705
143,150

501
12,864

Schedule of Compensation 2018


Employees
Monthly
Salary
SSS

Deductions
PhilHealth HDMF

CHIEF BARISTA

21,238

500

SC/ B1
SC/ B2

14,749
14,749

483
483

225
150
150

Gross Pay

100
100
100

20,413
14,016
14,016

Withholding
tax
1978
1511
1511

SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929

483
483
483
483
500
500

150
150
150
150
188
188

100
100
100
100
100
100

14,016
14,016
14,016
14,016
16,912
16,912

1511
1511
1511
1511
1257
1257

400
4,302

125
1,625

100
1,000

11,174
149,506

572
14,130

SCHEDULE OF COMPENSATION 2014


Net Pay

Yearly
13th Month pay
(12 months)

EMPLOYEES

YEARLY
SALARY

CHIEF BARISTA
15,865
10,758
10,758
10,758
10,758
10,758
10,758
13,496
13,496

190380
129096
129096
129096
129096
129096
129096
161946
161946

18,000
12,500
12,500
12,500
12,500
12,500
12,500
15,000
15,000

9,130
116,534

109560
1,398,408

10,000
133,000
1,531,408

Net Pay

Yearly
13th Month pay
(12months)

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

216,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000
120,000
1,596,000

SCHEDULE OF COMPENSATION 2015


EMPLOYEES
YEARLY
SALARY

CHIEF BARISTA
16,467
11,164
11,164
11,164
11,164
11,164

197604
133968
133968
133968
133968
133968

11,164
13,997
13,997

133968
167958
167958

9,471
120,915

113652
1,450,980

18,752
13,023
13,023
13,023
13,023
13,023
13,023

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6

15,627
15,627

GUARD 1
GUARD 2

10,418

MANAGING
PARTNER

138,562

TOTAL

225,024
156,276
156,276
156,276
156,276
156,276
156,276
187,524
187,524
125,016
1,662,744

1,589,542

Net Pay

Yearly
13th Month pay
(12 months)

19,551
17,106
11,594
11,594
11,594
11,594
11,594
11,594
14,530
14,530

205272
139128
139128
139128
139128
139128
139128
174354
174354

9,834
125,563

118008
1,506,756

Net Pay

13,577
13,577
13,577
13,577
13,577
13,577
16,293
16,293
10,862
144,461
1,651,217

Yearly
13th Month pay
(12 months)

SCHEDULE OF COMPENSATION 2016


EMPLOYEES
YEARLY
SALARY

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

213060
144372
144372
144372
144372
144372
144372
180846
180846

20,363

CHIEF BARISTA

14,141
14,141
14,141
14,141
14,141
14,141

16,969
16,969

SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

10,204
130,286

122448
1,563,432

11,313

MANAGING
PARTNER

Net Pay

18,435
12,505
12,505

Yearly
13th Month pay
(12months)
221220
150060
150060

130,344
1,733,532

SCHEDULE OF COMPENSATION 2017


EMPLOYEES
YEARLY
SALARY

17,755
12,031
12,031
12,031
12,031
12,031
12,031
15,071
15,071

150,460
1,713,892

234,612
162,924
162,924
162,924
162,924
162,924
162,924
195,516
195,516

TOTAL

244,356
169,692
169,692
169,692
169,692
169,692
169,692
203,628
203,628
135,756
1,805,520

SCHEDULE OF COMPENSATION 2018


EMPLOYEES
YEARLY
SALARY

21,238

CHIEF BARISTA

14,749
14,749

SC/ B1
SC/ B2

254,856
176,988
176,988

12,505
12,505
12,505
12,505
15,655
15,655

150060
150060
150060
150060
187854
187854

10,602
135,376

127224
1,624,512

14,749
14,749
14,749
14,749
17,699
17,699
11,799
156,929
1,781,441

SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148

MPENSATION 2014

Schedule of Withholding tax Pay

DEDUCTIONS
SSS

YEARLY
PHILHEALTH HDMF

6,000
5,004
5,004
5,004
5,004
5,004
5,004
6,000
6,000

2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250

3,996
52,020

1,500
19,500

MPENSATION 2015
DEDUCTIONS
SSS

1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200

GROSS
PAY
206,100
141,996
141,996
141,996
141,996
141,996
141,996
170,550
170,550

1,200 113,304
12,000 1,512,480

YEARLY
PHILHEALTH HDMF

GROSS
PAY

WITHHOLDING NET PAY


TAX
15720
12900
12900
12900
12900
12900
12900
8604
8604

190,380
129,096
129,096
129,096
129,096
129,096
129,096
161,946
161,946

3744 109,560
114,072 1,398,408

CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

WITHHOLDING NET PAY


TAX

CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

6,000
5,196
5,196
5,196
5,196
5,196

2,700
1,800
1,800
1,800
1,800
1,800

1,200
1,200
1,200
1,200
1,200
1,200

215,124
148,080
148,080
148,080
148,080
148,080

17520
14112
14112
14112
14112
14112

197,604
133,968
133,968
133,968
133,968
133,968

5,196
6,000
6,000

1,800
2,250
2,250

1,200
1,200
1,200

148,080
178,074
178,074

14112
10116
10116

133,968
167,958
167,958

4,200
53,376

1,500
19,500

1,200 118,116
12,000 1,577,868

EMPLOYEES

4464 113,652
126,888 1,450,980

MANAGING
PARTNER

MPENSATION 2016
DEDUCTIONS
SSS

YEARLY
PHILHEALTH HDMF

6,000
5,400
5,400
5,400
5,400
5,400
5,400
6,000
6,000

2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250

4,404
54,804

1,500
19,500

MPENSATION 2017
DEDUCTIONS
SSS

2,700
1,800
1,800
1,800
1,800
1,800
1,800
2,250
2,250

4,596
56,220

1,500
19,500

6,000
5,796
5,796

1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200

GROSS
PAY
234,456
161,088
161,088
161,088
161,088
161,088
161,088
194,178
194,178

1,200 128,460
12,000 1,717,800

YEARLY
PHILHEALTH HDMF
2,700
1,800
1,800

224,712
154,524
154,524
154,524
154,524
154,524
154,524
186,066
186,066

1,200 123,240
12,000 1,647,228

YEARLY
PHILHEALTH HDMF

6,000
5,604
5,604
5,604
5,604
5,604
5,604
6,000
6,000

MPENSATION 2018
DEDUCTIONS
SSS

1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200

GROSS
PAY

1,200
1,200
1,200

GROSS
PAY
244,956
168,192
168,192

WITHHOLDING NET PAY


TAX
19440
15396
15396
15396
15396
15396
15396
11712
11712

205,272
139,128
139,128
139,128
139,128
139,128
139,128
174,354
174,354

5232 118,008
140,472 1,506,756

WITHHOLDING NET PAY


TAX
21396
16716
16716
16716
16716
16716
16716
13332
13332

213,060
144,372
144,372
144,372
144,372
144,372
144,372
180,846
180,846

6012 122,448
154,368 1,563,432

WITHHOLDING NET PAY


TAX
23736
18132
18132

221,220
150,060
150,060

5,796
5,796
5,796
5,796
6,000
6,000

1,800
1,800
1,800
1,800
2,250
2,250

4,800
57,576

1,500
19,500

1,200
1,200
1,200
1,200
1,200
1,200

168,192
168,192
168,192
168,192
202,938
202,938

1,200 134,088
12,000 1,794,072

18132
18132
18132
18132
15084
15084

150,060
150,060
150,060
150,060
187,854
187,854

6864 127,224
169,560 1,624,512

chedule of Withholding tax Payment


2014
Taxable Base Withholding tax

2015
Taxable Base
Withholding tax

2016
Taxable Base
Withholding tax

2017
Taxable Base

17,175
11,833
11,833
11,833
11,833
11,833
11,833
14,213
14,213

1310
1075
1075
1075
1075
1075
1075
717
717

17,927
12,340
12,340
12,340
12,340
12,340
12,340
14,840
14,840

1460
1176
1176
1176
1176
1176
1176
843
843

18,726
12,877
12,877
12,877
12,877
12,877
12,877
15,506
15,506

1620
1283
1283
1283
1283
1283
1283
976
976

19,538
13,424
13,424
13,424
13,424
13,424
13,424
16,182
16,182

9,442
126,041

312
9,506

9,843

372
10,574

10,270

436
11,706

10,705

131,490

137,270

ME2/S2
S/ME
S/ME

Employed husband and husband claims for exemptions of children


Single with dependent father/mother/brother/sister/senior citizen
Single with dependent father/mother/brother/sister/senior citizen

S/ME
S/ME
S/ME

Single with dependent father/mother/brother/sister/senior citizen


Single with dependent father/mother/brother/sister/senior citizen
Single with dependent father/mother/brother/sister/senior citizen

ME2/S2
ME2/S2

Employed husband and husband claims for exemptions of children


Employed husband and husband claims for exemptions of children

ME1/S1

single with qualified dependent child

143,151

Withholding tax

2018
Taxable Base
Withholding tax

1783
1393
1393
1393
1393
1393
1393
1111
1111

20,413
14,016
14,016
14,016
14,016
14,016
14,016
16,912
16,912

1978
1511
1511
1511
1511
1511
1511
1257
1257

501
12,864

11,174

572
14,130

149,507

2014
(a)
Chief Barista
Service Crew
Security Guard
Managing
Partner

18,000
12,500
15,000
10,000

2015
2016
2017
(b)=a*1.0418
(c)=b*1.0426
(d)=c*1.0415
18752
19551
20363
13023
13577
14141
15627
16293
16969
10418
10862
11313

MONTHLY
SALARIES 2014
POSITION
CHIEF BARISTA
SC/ B1

JAN.

FEB.

MAR.

APR.

18,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

10,000
133,000

10,000
130,000

10,000
130,000

10,000
130,000

JAN.

FEB.

MAR.

APR.

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,862
139,006

13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562

13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562

13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562

JAN.

FEB.

MAR.

APR.

MANAGING
PARTNER

TOTAL
MONTHLY
SALARIES 2015
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING PARTNER

TOTAL
MONTHY
SALARIES 2016
POSITION

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

TOTAL

156,461

156,461

156,461

156,461

MONTHLY
SALARIES 2017
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2

JAN.

FEB.

MAR.

APR.

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

150,460

150,460

150,460

150,460

JAN.

FEB.

MAR.

APR.

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

156,929

156,929

156,929

156,929

MANAGING
PARTNER

SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL
MONTHLY
SALARIES 2018
POSITION
CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

ANNUAL SALARIES
POSITION

CHIEF BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

2014
216,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000

2015
225,024
156,276
156,276
156,276
156,276
156,276
156,276
187,524
187,524

2016
234,612
162,924
162,924
162,924
162,924
162,924
162,924
195,516
195,516

2017
244,356
169,692
169,692
169,692
169,692
169,692
169,692
203,628
203,628

120,000
1,596,000

125,016
1,662,744

130,344
1,733,532

135,756
1,805,520

2018
(e)=d*1.043
21238
14749
17699
11799

MAY

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

15,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

15,000
12,500

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

12,500
12,500
12,500
12,500
12,500
15,000
15,000

10,000
130,000

10,000
10,000
10,000
130,000 130,000 130,000

10,000
10,000
10,000
10,000
130,000 130,000 130,000 130,000

MAY

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

18,752
13,023

13,023
13,023
13,023
13,023
13,023
15,627
15,627
10,418
138,562

MAY

13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
15,627
15,627
15,627
15,627
10,418
10,418
10,418
138,562 138,562 138,562

JUN.

JUL.

AUG.

13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
13,023
15,627
15,627
15,627
15,627
15,627
15,627
10,418
10,418
10,418
138,562 138,562 138,562

SEP.

OCT.

NOV.

TOTAL
183,000
150,000
150,000
150,000
150,000
150,000
150,000
180,000
180,000
120,000
1,563,000

TOTAL
225,024

156,276
156,276
13,023
156,276
13,023
156,276
13,023
156,276
13,023
156,276
13,023
187,524
15,627
187,524
15,627
125,460
10,418
138,562 1,663,188

DEC.

TOTAL

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

156,461

156,461 156,461 156,461

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

156,461 156,461 156,461

19,551
15,577
15,577
15,577
15,577
15,577
15,577
16,293
16,293
10,862

234,612
186,924
186,924
186,924
186,924
186,924
186,924
195,516
195,516

TOTAL
244,356
169,692

130,344
1,877,532
156,461

MAY

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

20,363
14,141
14,141

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

150,460

150,460 150,460 150,460

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

14,141
14,141
14,141
14,141
16,969
16,969
11,313

150,460 150,460 150,460

14,141
14,141
14,141
14,141
16,969
16,969
11,313

135,756
150,460 1,805,520

MAY

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

21,238
14,749
14,749
14,749
14,749
14,749
14,749
17,699
17,699
11,799

156,929

156,929 156,929 156,929

156,929 156,929 156,929

169,692
169,692
169,692
169,692
169,692
203,628
203,628

TOTAL
254,856
176,988
176,988
176,988
176,988
176,988
176,988
212,388
212,388

141,588
1,883,148
156,929

2018
254,856
176,988
176,988
176,988
176,988
176,988
176,988
212,388
212,388
141,588
1,883,148

SCHEDULE OF 13TH MONTH PAY


POSITION
2014
2015

CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1
GUARD 2
MANAGING
PARTNER

TOTAL

2016

2017

2018

18,000
12,500
12,500
12,500
12,500
12,500
12,500

18,752
13,023
13,023
13,023
13,023
13,023
13,023

19,551
13,577
13,577
13,577
13,577
13,577
13,577

20,363
14,141
14,141
14,141
14,141
14,141
14,141

21,238
14,749
14,749
14,749
14,749
14,749
14,749

15,000

15,627

16,293

16,969

17,699

15,000

15,627

16,293

16,969

17,699

10,000
133,000

10,418
138,562

10,862
144,461

11,313
150,460

11,799
156,929

SCHEDULE OF COMPENSATION
EMPLOYEES YEARLY
DEDUCTIONS
YEARLY
SALARY
SSS
PHILHEALTHHDMF

CHIEF
BARISTA
SC/ B1
SC/ B2
SC/ B3
SC/ B4
SC/ B5
SC/ B6
GUARD 1

GROSS
PAY

WITHHOLDING
NET PAY
TAX

244,356
186,924
186,924
186,924
186,924
186,924
186,924

12,720
11,448
11,448
11,448
11,448
11,448
11,448

2,700
1,800
1,800
1,800
1,800
1,800
1,800

1,200
1,200
1,200
1,200
1,200
1,200
1,200

216,216
162,228
162,228
162,228
162,228
162,228
162,228

19428

196,788
162,228
162,228
162,228
162,228
162,228
162,228

GUARD 2

195,516
195,516

12,720
12,720

2,250
2,250

1,200
1,200

167,826
167,826

11700
11700

156,126
156,126

MANAGING
PARTNER

130,344

9,324

1,500

1,200

110,196

110,196

1,887,276

116,172

19,500

12,000 1,635,432

42,828 1,592,604

TOTAL