ANGEL SERVICE COMPANY

COMPARATIVE STATEMENT OF COMPREHENSIVE INCOME

DECEMBER 31, 2017 & 2018
(PHP)
2018 2017
REVENUE
SERVICE REVENUE ₱ 2,400,000.00 ₱ 2,000,000.00
OTHER INCOME ₱ 200,000.00 ₱ 200,000.00
TOTAL REVEUE ₱ 2,600,000.00 ₱ 2,200,000.00
LESS: COST & EXPENSE
COST OF SERVICE ₱ 1,900,000.00 ₱ 1,600,000.00
DEPRECIATION EXPENSE ₱ 32,000.00 ₱ 28,000.00
RENT EXPENSE ₱ 240,000.00 ₱ 240,000.00
SUPPLIES EXPENSE ₱ 20,000.00 ₱ 23,000.00
TRANSPORTATION EXPENSE ₱ 15,500.00 ₱ 13,000.00
REPRESENTATION ₱ 12,000.00 ₱ 15,000.00
TRAININGS AND SEMINAR ₱ 8,000.00 ₱ 9,000.00
UTILITIES EXPENSE ₱ 82,500.00 ₱ 80,500.00
MISCELLANEOUS EXPENSE ₱ 3,000.00 ₱ 2,500.00
TOTAL COST & EXPENSE ₱ 2,313,000.00 ₱ 2,011,000.00
OPERATING INCOME ₱ 287,000.00 ₱ 189,000.00
LESS: INTEREST EXPENSE ₱ 5,000.00 ₱ 6,000.00
NET INCOME ₱ 282,000.00 ₱ 183,000.00
NSIVE INCOME

Inc/Dec Percent

₱ 400,000.00 20.00%
₱ - 0.00%
₱ 400,000.00 18.18%

₱ 300,000.00 18.75%
₱ 4,000.00 14.29%
₱ - 0.00%
₱ 3,000.00 13.04%
₱ 2,500.00 19.23%
₱ 3,000.00 20.00%
₱ 1,000.00 11.11%
₱ 2,000.00 2.48%
₱ 500.00 20.00%
₱ 302,000.00 15.02%
₱ 98,000.00 51.85%
₱ 1,000.00 16.67%
₱ 99,000.00 54.10%