STEPS AND PLANKS SUMMARY OF EXPENSES

(May-It And Carmona)

MAY-IT CUTTING OPERATION

1. Pre-Operation - (Jan.5 – Jan. 23, 2019) 103,046.07
(Sop/Permitting And Advances)
2. Operation - (Feb.23 – Feb.10, 2019) 143,176.50
(Powersaw / Hauling (Kabayo)/bodega)
3. Reinbursement(TOM)-(Jan.5 – Jan. 23, 2019) 30,000.00
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expenses (Raw Materials) 276,222.54

FINISH PRODUCT EXPENSES

(KILN DRY AND TONGUE AND GROOVE)
1. stairs - 564 btft (narra/antipolo)

2. wood planks - 3 ,174.58 brft. (narra/kalantas)

________________________
3,378.58 brft.
x 120.00/ brft.
_ ______________________

405,429.60 (kiln dry and tongue and groove)

total
1. May-It Cutting Operation - 276,222.54
2. Kiln Dry And Tongue And Groove - 405,429.60
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Approx. Expenses (Steps And Planks) 681,652.14