Description Quantity Unit SM Calamba

Penne 500 grams 56.50

Spaghetti sauce 1 kilograms 78.50
Tomato paste 150 grams 24.00
UFC ketchup 320 grams 18.00
Nestle All Purpose Cre 250 ml 41.00
Condensed Milk 218 grams 37.50
Cheddar Cheese 180 grams 47.00
Quickmelt Cheese 185 grams 66.00
Brown Sugar 500 grams 35.00
Baking soda 250 grams 21.50
Baking powder 50 grams 12.00
Cake flour 250 grams 26.50
Cocoa powder 250 grams 35.00
Dark chocolate 200 grams 100.00
Vanilla 350 ml 30.00
Eggs 1 dozen 76.00
Cooking Oil
Patis
Pepper
Garlic
Onion
Unsalted Butter 250 grams 45.00
TOTAL 749.50

REQUIRED PER REQUIRED FOR 96 QUANTITY PER

ITEMS BOX BOXES PER DAY YEAR

Penne 0.125 12 3612

Spaghetti sauce 0.108 10.37 3,120.77
Tomato paste 0.167 16.03 4,825.63
UFC ketchup 0.25 24 7224
Nestle All Purpose Cre 0.2 19.20 5,779.20
Condensed Milk 0.229 21.98 6,617.18
Cheddar Cheese 0.25 24 7224
Quickmelt Cheese 0.27 25.92 7,801.92
Brown Sugar 0.25 24 7224
Baking soda 0.047 4.51 1,358.11
Baking powder 0.2 19.20 5,779.20
Cake flour 0.25 24 7224
Cocoa powder 0.133 12.77 3,843.17
Dark chocolate 0.15 14.40 4,334.40
Vanilla 0.08 7.68 2,311.68
Eggs 1 96 28896
Unsalted Butter 0.25 24 7224
TOTAL
Mercado de
Choice Amount
Calamba
Mercado de
49.00 Calamba 49.00 5.88 43.12
73.50Mercado de Calamba 73.50 8.82 64.68
24.50 Sm Calamba 24.00 2.88 21.12
20.00 Sm Calamba 18.00 2.16 15.84
46.00 Sm Calamba 41.00 4.92 36.08
28.50Mercado de Calamba 28.50 3.42 25.08
42.75Mercado de Calamba 42.75 5.13 37.62
69.75 Sm Calamba 66.00 7.92 58.08
26.00Mercado de Calamba 26.00 3.12 22.88
22.00 Sm Calamba 21.50 2.58 18.92
10.00Mercado de Calamba 10.00 1.2 8.80
25.00Mercado de Calamba 25.00 3 22.00
30.00Mercado de Calamba 30.00 3.6 26.40
95.50Mercado de Calamba 95.50 11.46 84.04
25.00Mercado de Calamba 25.00 3 22.00
72.00Mercado de Calamba 72.00 8.64 63.36

43.00Mercado de Calamba 43.00 5.16 37.84

702.50 690.75 82.89 607.86

UNIT UNIT PRICE TOTAL COST SOURCE

Mercado de
grams 49.00 176,988.00 Calamba
kilograms 73.50 229,376.45 Sm Calamba
grams 24.00 115,815.17 Sm Calamba
grams 18.00 130,032.00 Sm Calamba
ml 41.00 236,947.20 Sm Calamba
grams 28.50 188,589.74Mercado de Calamba
grams 42.75 308,826.00Mercado de Calamba
grams 66.00 514,926.72 Sm Calamba
 grams 26.00 187,824.00Mercado de Calamba
grams 21.50 29,199.41 Sm Calamba
grams 10.00 57,792.00Mercado de Calamba
grams 25.00 180,600.00Mercado de Calamba
grams 30.00 115,295.04Mercado de Calamba
grams 95.50 413,935.20Mercado de Calamba
ml 25.00 57,792.00Mercado de Calamba
piece(s) 6.00 173,376.00Mercado de Calamba
grams 43.00 310,632.00Mercado de Calamba
3,427,946.93

288960
 Description Quantity Unit SM Calamba
Electric mixer 2 pcs 890.00
Pot 5 pcs 775.00
Baking pan 24 pcs 690.00
Stationary Gas Oven 1 pc 18,000.00
Mixing bowl 4 pcs 100.00
Chopping board 2 pcs 59.75
Knife 2 pcs 79.75
Refrigerator 1 pc 14,999.75
Pastry Refrigerator 1 pc 22,000.00
Cooking Spoon 2 pcs 258.75
Strainer 2 pcs 149.75
Stove four burner 2 pcs 16,198.00
Measuring spoons and c 2 sets 413.00
Pot holder 4 pcs 100.00
Apron 2 pcs 150.75
Kitchen/dish towel 2 pcs 60.00
Tray 12 pcs 200.00
Extension cord 3 pcs 269.75
LPG tank 3 pcs 1,550.00
Cake server 2 pcs 243.00
Aircon 1 pc 14,999.00
Wall clock 2 pcs 350.75
Rangehood 2 pcs 3,500.00
Icing bag 2 pcs 188.00
TOTAL ###
Checkpoint Mall Choice Unit Cost Total Cost VAT Net of VAT
875.00 Checkpoint Mall 875.00 1,750.00 210.00 1,540.00
575.00 Checkpoint Mall 575.00 2,875.00 345.00 2,530.00
489.75 Checkpoint Mall 489.75 11,754.00 1,410.48 10,343.52
14,000.00 Checkpoint Mall ### 14,000.00 1,680.00 12,320.00
98.79 Checkpoint Mall 98.79 395.16 47.42 347.74
69.59 Sm Calamba 59.75 119.50 14.34 105.16
75.59 Checkpoint Mall 75.59 151.18 18.14 133.04
16,990.00 Sm Calamba ### 14,999.75 1,799.97 13,199.78
20,000.00 Checkpoint Mall ### 20,000.00 2,400.00 17,600.00
150.25 Checkpoint Mall 150.25 300.50 36.06 264.44
150.75 Sm Calamba 150.75 301.50 36.18 265.32
20,998.00 Sm Calamba ### 32,396.00 3,887.52 28,508.48
429.50 Sm Calamba 413.00 826.00 99.12 726.88
75.00 Checkpoint Mall 75.00 300.00 36.00 264.00
120.00 Checkpoint Mall 120.00 240.00 28.80 211.20
50.75 Checkpoint Mall 50.75 101.50 12.18 89.32
155.00 Checkpoint Mall 155.00 1,860.00 223.20 1,636.80
195.85 Checkpoint Mall 195.85 587.55 70.51 517.04
1,150.00 Checkpoint Mall 1,150.00 3,450.00 414.00 3,036.00
322.00 Sm Calamba 243.00 486.00 58.32 427.68
13,995.00 Checkpoint Mall ### 13,995.00 1,679.40 12,345.60
280.00 Checkpoint Mall 280.00 560.00 67.20 492.80
4,000.00 Sm Calamba 3,500.00 7,000.00 840.00 6,160.00
130.75 Checkpoint Mall 130.75 261.50 31.38 230.12
95,376.57 ### 128,710.14 15,445.22 113,294.92
 Description Quantity Unit SM Calamba
Laptop 1 pc 14,499.00
Multifunction Printer 1 pc 8,950.00
Wi-Fi modem w/telepho 1 pc 1,499.00
TOTAL ###
Check point mall Choice Amount VAT Net of VAT
14,999.00Check point mall ### ### ###
9,834.95 SM Calamba 8,950.00 ### 7,876.00
1,349.00 PLDT 1,349.00 161.88 1,187.12
26,182.95 ### ### ###
 Description Quantity Unit SM Calamba

Trash bin 3 pcs 120.00

Heat resistant glove 24 pairs 59.75
Broom 3 pcs 215.00
Trash bag 6 rolls 190.00
Dust pan 2 pcs 150.75
Rags 48 pcs 5.00
Pail 1 pc(s) 175.00
Dishwashing 48 pcs 65.00
Detergent powder 2 pcs 395.00
Fire extinguisher 1 pc(s) 1,450.00
First aid kit 1 pc(s) 484.00
Dipper 1 pc(s) 30.00
Mop 1 pc(s) 155.75
TOTAL 3,495.25
Mercado de Calamba Choice Unit Cost Total Cost VAT

65.00Mercado de Calamba 65.00 195.00 23.40

35.00Mercado de Calamba 35.00 840.00 100.80
150.00Mercado de Calamba 150.00 450.00 54.00
150.00Mercado de Calamba 150.00 900.00 108.00
65.00Mercado de Calamba 65.00 130.00 15.60
3.00Mercado de Calamba 3.00 144.00 17.28
65.00Mercardo de Calamba 65.00 65.00 7.80
35.50Mercado de Calamba 35.50 1,704.00 204.48
120.00Mercado de Calamba 120.00 240.00 28.80
1,198.00Mercado de Calamba 1,198.00 1,198.00 ###
404.00Mercado de Calamba 404.00 404.00 48.48
15.00Mercado de Calamba 15.00 15.00 1.80
147.50 Mercado de Calam 147.50 147.50 17.70
2,453.00 2,453.00 6,432.50 ###
Net of VAT

171.60
739.20
396.00
792.00
114.40
126.72
57.20
1,499.52
211.20
1,054.24
355.52
13.20
129.80
5,660.60
 Description Quantity UnitMaya Bookstore
Sm Calamba (NB)

Ballpen 1 box 60.00 65.00

Pencil 1 box 68.75 70.75
Short bond paper 1 ream(s) 150.00 149.00
Short folder 12 pcs 5.50 5.00
Long folder 12 pcs 6.50 6.00
Long bond paper 1 ream(s) 176.00 212.00
Short Envelope 12 pcs 6.00 5.50
Long Envelope 12 pcs 7.00 8.00
Fastener 1 box 23.00 24.75
Scotch tape 3 pcs 26.75 26.00
Scotch tape dispen 1 pc(s) 99.75 100.95
Carbon paper 1 Ream 100.00 112.00
Stapler 2 pcs 135.75 130.55
Staple wire 1 box 36.00 45.00
Puncher 1 pc(s) 200.00 198.00
Journal record 1 pc(s) 30.00 33.50
Desktop Calculato 1 pc(s) 350.00 355.00
Scissors 1 pc(s) 44.75 45.00
Ink cartridges 1 pc(s) 759.00 769.00
Marker 1 pc(s) 35.00 37.00
Cash Voucher 6 reams 32.75 34.00
Petty Cash Vouche 6 reams 55.95 57.75
Cash Carbonless 3 reams 50.25 49.75
Time Card 1 ream(s) 100.00 99.75
TOTAL 2,558.70 2,639.25
 Choice Total Cost VAT Net of VAT

Maya Bookstore 60.00 7.20 52.80

Maya Bookstore 68.75 8.25 60.50
Sm Calamba (NB) 149.00 17.88 131.12
Sm Calamba (NB) 60.00 7.20 52.80
Sm Calamba (NB) 72.00 8.64 63.36
Maya Bookstore 176.00 21.12 154.88
Sm Calamba (NB) 66.00 7.92 58.08
Maya Bookstore 84.00 10.08 73.92
Maya Bookstore 23.00 2.76 20.24
Sm Calamba (NB) 78.00 9.36 68.64
Maya Bookstore 99.75 11.97 87.78
Maya Bookstore 100.00 12.00 88.00
Sm Calamba (NB) 261.10 31.33 229.77
Maya Bookstore 36.00 4.32 31.68
Sm Calamba (NB) 198.00 23.76 174.24
Maya Bookstore 30.00 3.60 26.40
Maya Bookstore 350.00 42.00 308.00
Maya Bookstore 44.75 5.37 39.38
Maya Bookstore 759.00 91.08 667.92
Maya Bookstore 35.00 4.20 30.80
Maya Bookstore 196.50 23.58 172.92
Maya Bookstore 335.70 40.28 295.42
Sm Calamba (NB) 149.25 17.91 131.34
Sm Calamba (NB) 99.75 11.97 87.78
### 423.79 3,107.76
National/Government Fees
SEC Registration
Filing Fee
BIR Registration (including OR's)
Phil-Health
Registration
Pag-Ibig Mutual Fund
Total

Local Fees
Business Tax
Community Tax Certificate
Barangay Clearance
Mayor's Permit Fee
Business Plate
Business Plate Sticker
File Inspection Fee
Total
 Description Quantity Unit Sm Calamba

Office tables 2 pcs 2,550.75

Office chairs 2 pcs 683.00
Couch 1 pc(s) 3,510.55
Ceiling fan 2 pcs 1,099.00
Electric fan 2 pcs 799.00
File cabinet 1 pc(s) 3,950.00
Exhaust fan 2 pcs 1,251.00
Storage cabine 1 pc(s) 3,250.00
Wall clock 2 pcs 451.00
Water dispense 1 pc(s) 2,049.00
CCTV camera 2 pcs 712.00
Fire Extinguis 1 pc(s) 1,299.00
Airconditioner 1 pc(s) 14,950.00
###
Check point Mall Choice Total Cost

2,520.00Check point Mall5,040.00

735.25 Sm Calamba 1,366.00
2,530.00Check point Mall2,530.00
2,025.25 Sm Calamba 2,198.00
699.00Check point Mall1,398.00
3,150.00Check point Mall3,150.00
1,210.75Check point Mall2,421.50
3,599.00 Sm Calamba 3,250.00
476.00 Sm Calamba 902.00
1,950.00Check point Mall1,950.00
605.33Check point Mall1,210.66
1,199.00Check point Mall1,199.00
14,999.00 Sm Calamba ###
35,698.58 ###
 DESCRIPTION AMOUNT
Kitchen Supplies and Equip 128,710.14
Office Equipment 24,798.00
Cleaning/ Safety Supplies 6,432.50
Office Supplies 3,531.55
Furniture and Fixtures 41,565.16
TOTAL ###
 PHACK Company
Project Cost Statement
For the year 2018

Fixed Assets Requirement

Kitchen Tools, Materials and Equipment
Office Equipment
Furniture and Fixtures
Leasehold Improvements
Acquisition of Expensable Items
Salaries Expense
Selling and Marketing Expense
Rent Expense
Utilities Expense
Office Supplies
Cleaning/Safety Supplies
Working Capital
Direct Material
Freight-in
Direct Labor
Factory Overhead
Business Permits and Licenses
Contingency Fund
Total Cost of Investment
CK Company
Cost Statement
he year 2018

###
###
###

###

3,531.55
6,432.50
Raw Materials used
Direct Labor
Factory Overhead
Total Production Cost
Divide by: Planned production units
Cost per unit
Number of Penne Cake per hour 24
Multiply by: No. of working hours per day 4
Total Penne Cake produced daily 96
Multiply by: No. of working days per week 6
Total Penne Cake produced weekly 576
Multiply by: No. of working weeks per month 4
Total Penne Cake produced monthly 2304
Multiply by: No. of working months per year 12
Total Penne Cake produced yearly 27648
(4*6*12)=288
Selling Price, VAT inclusive
Divide by: 1.12
Selling Price, VAT exclusive
Less: Cost per unit
Gross profit per unit
Divide by: Cost per unit
Mark-up in Cost

Total production cost

Divided by: total no. of units to be produced
Unit Cost

Unit selling price

Less: Unit Cost
Mark up cost
Divided by: Unit Cost
Mark up percentage
kung ilang penne cake maipproduce sa 1year= total no of units to be produ
f units to be produced
Utilities
Cost of Electricity Consumption 10 PESOS PER KWH

Description Quantity Wattage KW

Electric Mixer 2 300 0.300
Refrigerator 1 300 0.300
Pastry Refrigerat 1 550 0.550
Air Conditioner 1 1200 1.200
Computer 1 225 0.225
Printer with scan 1 187 0.187
Cellular phone 1 8 0.008
Exhaust fan 2 100 0.100
Water Dispenser 1 640 0.640
CCTV Camera 2 19.2 0.019
Flourescent lamp 3 32 0.032
Light bulb 3 20 0.020
Electric fan 2 140 0.140
Modem Wif 1 7 0.007
Router 1 7 0.007
Ceiling Fixtures 1 120 0.120
Rangehood 1 450 0.450
4305.2 4.305
 26 DAYS 301 DAYS
Usage (H) TOTAL MONTHLY PRICE YEARLY
4 2.40 62.40 624.00 722.40
24 7.20 187.20 1,872.00 2,167.20
12 6.60 171.60 1,716.00 1,986.60
12 14.40 374.40 3,744.00 4,334.40
8 1.80 46.80 468.00 541.80
4 0.75 19.45 194.48 225.15
4 0.03 0.83 8.32 9.63
12 2.40 62.40 624.00 722.40
11 7.04 183.04 1,830.40 2,119.04
24 0.91 23.71 237.12 274.51
12 1.15 29.95 299.52 346.75
12 0.72 18.72 187.20 216.72
8 2.24 58.24 582.40 674.24
8 0.06 1.46 14.56 16.86
8 0.06 1.46 14.56 16.86
12 1.44 37.44 374.40 433.44
4 1.80 46.80 468.00 541.80
51.00 1,325.90 13,258.96 ###
01 DAYS 12MONTHS
PRICE PRICE
7,224.00 748.80 7,488.00
21,672.00 2,246.40 ###
19,866.00 2,059.20 ###
43,344.00 4,492.80 ###
5,418.00 561.60 5,616.00
2,251.48 233.38 2,333.76
96.32 9.98 99.84
7,224.00 748.80 7,488.00
21,190.40 2,196.48 ###
2,745.12 284.54 2,845.44
3,467.52 359.42 3,594.24
2,167.20 224.64 2,246.40
6,742.40 698.88 6,988.80
168.56 17.47 174.72
168.56 17.47 174.72
4,334.40 449.28 4,492.80
5,418.00 561.60 5,616.00
### 15,910.75 ###
Water Consumption
Computation for Monthly

AVERAGE CUBIC METER (cum) 30 cum

Less: Minimum Cubic meter 10 cum
Total Cubic Meter 20 cum
Multiply by: Price per Cubic meter 24.05/m3
Total price of water consumed ₱ 481
Add: Regular payment ###
Amount of water consumption before tax ###
Add: Franchise tax (2%) 13.24
Net amount of water consumption ###

Computation for Yearly

Drinking Water ###

Water Consumption 8,126.88
Total water cost ###
24.05/m3

(2*25*301)
(677.24*12)
Monthly Compensation Schedule
Monthly Compensation Schedule
Monthly
Position Rate SSS Philhealth
Rate
EE ER EC EE
General Manager 10,000.00 500.00 363.30 736.70 10.00 125.00
Part-time Bookkeeper 5,000.00 181.70 368.30 10.00 100.00
Baker 1 10,920.00 420.00 399.70 810.30 10.00 125.00
Baker 2 10,920.00 420.00 399.70 810.30 10.00 125.00
Cashier 12,762.88 490.00 472.30 957.70 10.00 150.00
Service Crew 14,300.00 550.00 526.80 1,068.20 10.00 175.00
TOTAL 63,902.88 2,343.50 4,751.50 60.00 800.00

Annual Compensation Schedule

Annual Compensation Schedule
13th Month
Position Annual Rate SSS Philhealth
Pay
EE ER EC EE
General Manager 120,000.00 10,000.00 4,359.60 8,840.40 120 1,500.00
Part-time Bookkeeper 60,000.00 5,000.00 2,180.40 4,419.60 120 1,200.00
Baker 1 131,040.00 10,920.00 4,796.40 9,723.60 120 1,500.00
Baker 2 131,040.00 10,920.00 4,796.40 9,723.60 120 1,500.00
Cashier 153,154.56 12,762.88 5,667.60 11,492.40 120 1,800.00
Service Crew 171,600.00 14,300.00 6,321.60 12,818.40 120 2,100.00
TOTAL 766,834.56 63,902.88 28,122.00 57,018.00 720 9,600.00
dule
Total
Philhealth Pag-ibig Net Pay
Deduction
ER EE ER
125.00 200.00 200.00 688.30 9,311.70
100.00 100.00 100.00 381.70 4,618.30
125.00 218.40 218.40 743.10 10,176.90
125.00 218.40 218.40 743.10 10,176.90
150.00 255.26 255.26 877.56 11,885.32
175.00 286.00 286.00 987.80 13,312.20
800.00 1,278.06 1,278.06 4,421.56 59,481.32

ule
Total
Philhealth Pag-ibig Net Pay
Deduction
ER EE ER
1,500.00 2,400.00 2,400.00 8,259.60 111,740.40
1,200.00 1,200.00 1,200.00 4,580.40 55,419.60
1,500.00 2,620.80 2,620.80 8,917.20 122,122.80
1,500.00 2,620.80 2,620.80 8,917.20 122,122.80
1,800.00 3,063.12 3,063.12 10,530.72 142,623.84
2,100.00 3,432.00 3,432.00 11,853.60 159,746.40
9,600.00 15,336.72 15,336.72 53,058.72 713,775.84
Monthly Compensation Schedule
YEAR 1

Position Rate per day No. of working days

General Manager 500.00 20

Part-time Bookkeeper
Baker 1 420.00 26
Baker 2 420.00 26
Cashier 490.88 26
Service Crew 550.00 26

YEAR 2

Position Mothly Rate

General Manager
Part-time Bookkeeper
Baker 1
Baker 2
Cashier
Service Crew

YEAR 3

Position Mothly Rate

General Manager
Part-time Bookkeeper
Baker 1
Baker 2
Cashier
Service Crew

YEAR 4

Position Mothly Rate

General Manager
Part-time Bookkeeper
Baker 1
Baker 2
Cashier
Service Crew

YEAR 5

Position Mothly Rate

General Manager
Part-time Bookkeeper
Baker 1
Baker 2
Cashier
Service Crew
 SSS
Gross Monthly Compensation EE ER EC EE

10,000.00 363.30 736.70 10.00

5,000.00 181.7 368.30 10.00
10,920.00 399.70 810.30 10.00
10,920.00 399.70 810.30 10.00
12,762.88 472.30 957.70 10.00
14,300.00 526.80 1,068.20 50.00
63,902.88

SSS
Rate EE ER EC EE

SSS
Rate EE ER EC EE

SSS
Rate EE ER EC EE
 SSS
Rate EE ER EC EE
Philhealth PAG-IBIG TOTAL
ER EC EE ER EC

Philhealth PAG-IBIG TOTAL

ER EC EE ER EC

Philhealth PAG-IBIG TOTAL

ER EC EE ER EC

Philhealth PAG-IBIG TOTAL

ER EC EE ER EC
Philhealth PAG-IBIG TOTAL
ER EC EE ER EC
 PHACK
STATEMENT OF FINANCIAL POSITION
As of December 31, 2017-2021

ASSET
Notes 2017 2018

Cash & Cash Equivalents

Other Current Assets
Total

NON-CURRENT ASSETS:
Property & Equipment, net
TOTAL ASSETS

LIABILITIES & STOCKHOLDERS EQUITY

LIABILITIES:
Current Liabilities
Accrued and other payables
Income Tax Payable
Loans Payable
TOTAL

Non-Current Liabilities
Loans Payable
TOTAL LIABILITIES

STOCKHOLDER'S EQUITY:
Partners' Capital
TOTAL LIABILITES & STOCKHOLDER'S EQUITY
2019 2020 2021
 Epicurean Chocolates
Fabie Building, Pelayo Street, Poblacion District
Davao City, Philippines
CASH FLOW STATEMENT
For the year ended December 31, 2017-2021

2017 2018
Cash Flows from Operating Activities:
Net Income/(loss)

Adjustment to reconcile net income to net

cash provided by operating activities:
Depreciation
Changes in Assets & Liabilities:
(Increase)/Decrease in Other Current Assets
Increase/(Decrease) in Income Tax Payable 1,763.96 120,017.94 19,796.77 (21,627.14) 21,009.
Increase/(Decrease) in Accrued and Other Payables
Increase/(Decrease) in Current Loans Payable
Cash Flows from Investing Activities:
(Increase)/Decrease in Non-Current Assets
Cash Flows from Financing Activities
Increase/(Decrease ) in Paid-in Capital
Increase/(Decrease ) in Non-current Liabilities
Drawings
Net Increase in Cash and cash equivalents
Add: Cash balance at beginning of the year
Cash balance at end of year

Cash Accounted as follows:

Cash on hand
Cash in bank
Total Cash Accounted
 2019 2020 2021

4 19,796.77 (21,627.14) 21,009.24

 PHACK Ltd
STATEMENT OF COMPREHENSIVE INCOME
For the year ended December 31, 2017-2021

REVENUE : Notes 2017

Sales
Less: Cost of goods sold
Gross Proft
EXPENSES:
Salaries & Wages
SSS Premium Contribution
PhilHealth Premium Contribution
HDMF Premium Contribution
Taxes and Licenses
Employee Benefits
Depreciation Expense
Rent Expense
Professional Fees
Advertising and Promotion
Office Supplies
Communication
Meetings and Conferences
Repairs and Maintenance
Insurance
Miscellaneous Expense
Utilities
Interest Expense
Training Expense
Total Expenses
NET INCOME/(LOSS) BEFORE TAX
Provision for Income Tax
NET INCOME/(LOSS) AFTER TAX
VE INCOME
2017-2021

2018 2019 2020 2021

 PHACK Ltd
STATEMENT OF CHANGES IN PARTNERSHIP EQUITY
For the year ended December 31, 2017-2021

2017 2018 2019

Partner's Capital, Beginning
Add: Partners Contribution
Partner A
Partner B
Net Income
Less: Drawings
Partner A
Partner B
Net Loss

Partnership Equity, End

EQUITY

2020 2021