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GLOSCORE PHILIPPINES, INC.

Expenses Summary
as of June 30, 2007

APRIL MAY JUNE

DIRECT COSTS

Direct Materials
Direct Labor ###
Overhead

OPERATING COSTS
Representation
Gasoline & Oil
Transportation & Travel
Miscellaneous 446.43
Commission
Utilities ###
Taxes and License
Freight Charges
Marketing
Retainers Fee
Repairs and Maintenance ###
Supplies ###
Other Supplies
Telephone
Rent Expense
Employee Benefits
Bank Charges
Printing Expense
Membership dues

PERSONAL SERVICES
Salaries and Wages
COLA
SSS Prem Expense
Philhealth Prem. Expense
PAGIBIG Expense
Bonus and 13th Month
ECC Contribution

TOTAL ### - -