You are on page 1of 69

UNO Bookstore

Income Statement
For the period ended December 31, 2021-2025

Note 2021 2022 2023 2024 2025


Sales ₱ 25,746,271.20 ₱ 27,857,465.44 ₱ 30,141,777.60 ₱ 32,613,403.37 ₱ 35,287,702.44
Less: CGS 1 ₱ 19,804,824.00 ₱ 20,079,891.00 ₱ 20,079,891.00 ₱ 20,079,891.00 ₱ 20,079,891.00
Gross profit ₱ 5,941,447.20 ₱ 7,777,574.44 ₱ 10,061,886.60 ₱ 12,533,512.37 ₱ 15,207,811.44
Other income 2 ₱ 37,440.00 ₱ 40,510.08 ₱ 43,831.91 ₱ 47,426.12 ₱ 51,315.06
Total Income ₱ 5,978,887.20 ₱ 7,818,084.52 ₱ 10,105,718.51 ₱ 12,580,938.49 ₱ 15,259,126.51
Less: Operating Expenses
Administrative Expenses 3 ₱ 566,380.76 ₱ 566,380.76 ₱ 566,380.76 ₱ 566,380.76 ₱ 566,380.76
Selling Expenses 4 ₱ 1,533,600.00 ₱ 1,538,600.00 ₱ 1,538,600.00 ₱ 1,538,600.00 ₱ 1,538,600.00
Income Before Tax ₱ 3,878,906.44 ₱ 5,713,103.76 ₱ 8,000,737.76 ₱ 10,475,957.74 ₱ 13,154,145.75
Less: Income Tax Expense ₱ 1,163,671.93 ₱ 1,713,931.13 ₱ 2,400,221.33 ₱ 3,142,787.32 ₱ 3,946,243.73
Net Income ₱ 2,715,234.51 ₱ 3,999,172.63 ₱ 5,600,516.43 ₱ 7,333,170.42 ₱ 9,207,902.03

ROI 16.54% 24.36% 34.12% 44.67% 56.10%


CATEGORY

FICTION

SCIENCE FICTION

FAIRYTALE

HORROR

FANTACY
FANTACY

THRILLER

CRIME

SATIRE
SATIRE

MYSTERY

NICHOLAS SPARKS
COLLECTION

WATTPAD COLLECTIONS

ROMANCE
NORA ROBERTS'S
COLLECTION
TWILIGHT

HARRY POTTER
COLLECTION

SERIES

HUNGER GAMES

PERCY JACKSON

THE MAZE RUNNER

LITERARY PIECES
LITERARY PIECES

WILLIAM SHAKESPEARE'S
POETRY COLLECTION

SHORT STORY

HARDCOVER COMIC

CHILD BABY BOOKS

CHILDREN PRINTING
BOOKS
CHILDREN'S BOOK
EDUCATIONAL TODDLER
COLORFUL BOOKS

TAGALOG

NON FICTION

BIOGRAPHY
BIOGRAPHY

AUTOBIOGRAPHY

RELIGION AND
SPIRITUALITY

MEMOIR

TRAVEL

SELF HELP

COOK BOOK

GUIDE

HEALTH
HEALTH

DIARIES

ANTHOLOGY

HISTORICAL
FICTION

ACADEMIC

SCIENCE

MATHEMATHICS

ECONOMICS

BUSINESS AND
MANAGEMENT
BUSINESS AND
MANAGEMENT

ACCOUNTING

ENGINEERING

INFORMATION
TECHNOLOGY

NURSING
BOOK TITLE COST MARK UP

OUR DARKEST HOURS ₱ 200.00 1.3


SMOKE AND MIRRORS ₱ 200.00 1.3
SONS OF THUNDER ₱ 150.00 1.3
SAPHUNA OF THE MOON ₱ 150.00 1.3
MIRONA'S LAW ₱ 250.00 1.3
BEYOND RISK ₱ 200.00 1.3
STARWARS ₱ 269.00 1.3
SPACEFED STARSHIP ₱ 300.00 1.3
THE SPACE BETWEEN US ₱ 300.00 1.3
THE ADVENTURES OF SHERLOCK HOLMES ₱ 165.00 1.3
BEAUTY AND THE BEAST ₱ 250.00 1.3
MULAN ₱ 250.00 1.3
GODESS GIRLS 15 ₱ 200.00 1.3
PINOCCHIO ₱ 100.00 1.3
DISNEY PRINCESS PALS HC ₱ 599.00 1.3
THREE WISHES ₱ 150.00 1.3
THE SELECTION ₱ 399.00 1.3
DISNEY FROZEN 2 ₱ 559.00 1.3
SNOW WHITE AND THE SEVEN DWARFS ₱ 599.00 1.3
CINDERELLA ₱ 599.00 1.3
TINKER BELL ₱ 192.00 1.3
FALCONER ₱ 192.00 1.3
THE YOUNG FOLKS ₱ 192.00 1.3
THE LAST SOULS ₱ 192.00 1.3
PRIDE AND PREDUDICE ₱ 192.00 1.3
DANDALION WINE ₱ 192.00 1.3
JUST SO STORIES ₱ 192.00 1.3
NIGHTFALL TP ₱ 310.00 1.3
THE WOMAN IN THE WINDOW ₱ 799.00 1.3
THE GIRL ON THE RAIN ₱ 250.00 1.3
BEHIND CLOSE DOORS ₱ 800.00 1.3
LOST IN THE RIVER OF GRASS ₱ 345.00 1.3
THE HAUNTING OF JOSIE ₱ 500.00 1.3
HOLLOWEEN HORROR MOVIE BRACELET ₱ 166.00 1.3
THE AMITYVILLE ₱ 175.00 1.3
GOOSEBUMPS ₱ 150.00 1.3
A FEAST FOR CROWS ₱ 148.00 1.3
PUMPKINHEADS ₱ 450.00 1.3
AFOOT AND LIGHT-HEARTED ₱ 685.00 1.3
HUNGRY BIRD ₱ 450.00 1.3
IF I WERE A BOOK ₱ 245.00 1.3
PEPPA PIG ₱ 659.00 1.3
THE EXCEPTIONALS ₱ 619.00 1.3
WEDDING ORIGAMI ₱ 545.00 1.3
IGRAINE THE BRAVE ₱ 399.00 1.3
THE VAMPIRE PRINCE ₱ 165.00 1.3
LORD OF THE FLIES ₱ 165.00 1.3
THE GIRL ON THE TRAIN ₱ 300.00 1.3
KILLING COMMENDATORE ₱ 500.00 1.3
THE FOUNTAINS OF SILENCE ₱ 450.00 1.3
SHARP OBJECTS ₱ 349.00 1.3
THE GIRL WITH THE DRAGON TATTOO ₱ 315.00 1.3
REBECCA ₱ 315.00 1.3
GONE GIRL ₱ 250.00 1.3
THE STEPFORD WIVES ₱ 175.00 1.3
HALF A LIFE ₱ 188.00 1.3
THE PORTRAIT OF A LADY ₱ 188.00 1.3
TO MOCK A MOCKING BIRD ₱ 188.00 1.3
ELDEST ₱ 188.00 1.3
PENDRAGON ₱ 188.00 1.3
MAN IN THE DARK ₱ 250.00 1.3
KILLING COMMENDATORE ₱ 500.00 1.3
PERFECT CRIME ₱ 250.00 1.3
ROGUE LAWYER ₱ 250.00 1.3
WORLD'S GREATEST HORRORS AND CRIME ₱ 122.50 1.3
REPORTAGE OF CRIME ₱ 200.00 1.3
CRIME BOOK: HE BIG IDEAS SYMPLE EXPLAINED ₱ 955.00 1.3
CRIME SCENE ₱ 1,299.00 1.3
MOVING TARGET ₱ 550.00 1.3
THE GIRL YOU LEFT BEHIND ₱ 198.00 1.3
THE CASUAL VACANCY ₱ 198.00 1.3
FASTER THAN THE SPEED OF LIGHT ₱ 198.00 1.3
INSURGENT ₱ 198.00 1.3
OMERTA ₱ 198.00 1.3
HOT, FLAT AND CROWDED ₱ 198.00 1.3
CLOSING TIME ₱ 198.00 1.3
SELECTED LETTERS ₱ 175.00 1.3
THE TIME PARADOX ₱ 175.00 1.3
A MAP OF BETRAYAL ₱ 198.00 1.3
NAKED PREY ₱ 499.00 1.3
A SERIES OF UNFORTUNATE EVENTS ₱ 589.00 1.3
BOB ONG: ABNKKBS NPLK ₱ 399.00 1.3
STAIBLESS LONGANISA ₱ 399.00 1.3
HATE U GIVE ₱ 419.00 1.3
THE HEART OF A WOMAN ₱ 165.00 1.3
THE BEST AMERICAN SPORTS WRITING ₱ 165.00 1.3
THE STREET OF A THOUSAND BOSSOM ₱ 175.00 1.3
LEVIATHAN ₱ 175.00 1.3
TELEGRAPH AVENUE ₱ 175.00 1.3
THE CORRECTIONS ₱ 175.00 1.3
FOUR ₱ 175.00 1.3
UNITED AS ONE ₱ 175.00 1.3
WIDE SARAGASSO SEA ₱ 188.00 1.3
GONE GIRL ₱ 250.00 1.3
IN THE MIDDLE OF THE NIGHT ₱ 550.00 1.3
1984 ₱ 350.00 1.3
GOLDREN PREY ₱ 650.00 1.3
NINTH HOUSE ₱ 300.00 1.3
RESISTANT ₱ 399.00 1.3
THE 14TH COLONY ₱ 399.00 1.3
DETECTIVE CROSS ₱ 150.00 1.3
TWELFTH NIGHT ₱ 82.00 1.3
THE THORN BIRDS ₱ 82.00 1.3
THE TEMPLEOF MY FAMILIAR ₱ 82.00 1.3
TINKERS ₱ 124.00 1.3
FROM A BUICK8 ₱ 124.00 1.3
THE FOUNTAINHEAD ₱ 124.00 1.3
THE DECAMERON ₱ 124.00 1.3
THE LOSS OF EL DORADO ₱ 82.00 1.3
PAPER TOWN ₱ 399.00 1.3
A WALK TO REMEMBER ₱ 450.00 1.3
THE BEST OF ME ₱ 450.00 1.3
DEAR JOHN ₱ 399.00 1.3
MESSAGE IN A BOTTLE ₱ 350.00 1.3
ANGEL FALLS ₱ 400.00 1.3
THE CHOICE ₱ 550.00 1.3
THE LAST SONG ₱ 399.00 1.3
THE NOTEBOOK ₱ 399.00 1.3
I LOVE YOU SINCE 1892 ₱ 350.00 1.3
HE'S INTO HER ₱ 400.00 1.3
STAY CONNECTED ₱ 450.00 1.3
ARCHIE VOL 5 ₱ 300.00 1.3
HOPELESS ROMANTIC ₱ 195.00 1.3
THE SACRED OF LIFE ₱ 199.00 1.3
MY HUSBAND IS A MAFIA BOSS ₱ 300.00 1.3
WIFELY DUTIES ₱ 300.00 1.3
BLACK BUTTERFLY ₱ 399.00 1.3
DARING TO DREAM ₱ 450.00 1.3
THE ROYAL FAMILY OF GARDENIA ₱ 300.00 1.3
STORY AFFAIRE ROYALE FAMILY ₱ 345.00 1.3
COMMAND PERFORMANCE ₱ 400.00 1.3
SHE WHO STOLE CUPID'S ARROW MM ₱ 199.00 1.3
HARDER WE FALL ₱ 185.00 1.3
HELLO GOODBYE AND EVERYTHING IN BETWEEN ₱ 499.00 1.3
LOVE IS RED ₱ 675.00 1.3
SU PUNTO DE VISTA ₱ 150.00 1.3
SELECTION5 CROWN SLIPCASE ₱ 449.00 1.3
SECRETS FROM THE PAST ₱ 315.00 1.3
YOUR NUMBER 1 FAN ₱ 150.00 1.3
I REGRET EVERYTHING ₱ 200.00 1.3
HIS BANANA ₱ 750.00 1.3
FIFTY SHADES FREED ₱ 165.00 1.3
SENSE AND SENSIBILITY ₱ 400.00 1.3
KETURAH AND LORD DEATH ₱ 400.00 1.3
LUCKY YOU ₱ 198.00 1.3
THE STUPIDIST ANGEL ₱ 188.00 1.3
TWILIGHT SAGA ₱ 400.00 1.3
TWILIGHT SAGA NEW MOON ₱ 400.00 1.3
TWIGHLIGHT SAGA ECLIPSE ₱ 400.00 1.3
TWILIGHT BREAKING DAWN 1 ₱ 400.00 1.3
TWILIGHT BREAKING DAWN 2 ₱ 400.00 1.3
HP SORCERER'S STONE ₱ 450.00 1.3
HP CHAMBER OF SECRET ₱ 450.00 1.3
HP PRISONER OF AZKABAN ₱ 450.00 1.3
HP GOBLET OF FIRE ₱ 450.00 1.3
HP ORDER OFTHE PHOENIX ₱ 450.00 1.3
HP HALF BLOOD PRINCE ₱ 450.00 1.3
HP DEATHLY HOLLOWS 1 ₱ 450.00 1.3
HP DEATHLY HOLLOWS 2 ₱ 450.00 1.3
HP THE CURSE CHILD ₱ 450.00 1.3
THE HUNGER GAMES ₱ 450.00 1.3
HG CATCHING FIRE ₱ 450.00 1.3
HG THE MOCKING JAY ₱ 450.00 1.3
THE WORLD OF THE HUNGER GAMES ₱ 450.00 1.3
PJ THE LIGHTNING THIEF ₱ 450.00 1.3
PJ THE TITAN'S CURSE ₱ 450.00 1.3
PJ GREEK HEROES ₱ 500.00 1.3
PJ THE BATTLE OF THE LABYRINTH ₱ 200.00 1.3
THE MAZE RUNNER ₱ 2,800.00 1.3
THE SCORCH TRIALS ₱ 2,800.00 1.3
THE DEATH CURE ₱ 2,800.00 1.3
GREEK MYTHOLOGY ₱ 1,000.00 1.3
NORSE MYTHOLOGY ₱ 650.00 1.3
INFERNO ₱ 300.00 1.3
THE ILLUSTRATED ODYSSEY HOMER ₱ 1,200.00 1.3
THE ILIAD AND ODYSSEY ₱ 1,019.00 1.3
WUTHERING HEIGHTS ENGLISH NOVELS ₱ 485.00 1.3
THE CATCHER IN THE RYE ₱ 390.00 1.3
VISPRINT, INC TWISTED TRAVELS: RAMBLES IN ₱ 250.00 1.3
ASSASINS CREED: BLACK FLAG ₱ 860.00 1.3
A RIVER SUTRA ₱ 310.00 1.3
ROMEO AND JULIET ₱ 250.00 1.3
THE MERCHANT OF VENICE ₱ 295.00 1.3
HAMLET ₱ 250.00 1.3
LOVE SONNETS OF SHAKESPEARE ₱ 50.00 1.3
A MIDSUMMER NIGHTS DREAM ₱ 250.00 1.3
THE LAST TIME I WRITE ABOUT YOU ₱ 350.00 1.3
WINTERS OF SUMMER ₱ 600.00 1.3
YOU ARE HERE ₱ 500.00 1.3
ALL THE WORDS ARE YOURS ₱ 600.00 1.3
INFERNO ₱ 188.00 1.3
LORD OF FLIES ₱ 250.00 1.3
METAMORPHOSIS ₱ 150.00 1.3
UNSTOPPABLE ₱ 200.00 1.3
MY HEART AND OTHER BLACK HOLES ₱ 250.00 1.3
SECOND CHANCE SUMMER ₱ 200.00 1.3
TOWER OF DAWN ₱ 350.00 1.3
THE IRON DAUGHTER ₱ 200.00 1.3
CALAMITY ₱ 250.00 1.3
LIBRARY OF SOULS ₱ 350.00 1.3
AMAZON ADVENTURE ₱ 300.00 1.3
STARWARS FINN ₱ 50.00 1.3
MARVEL INFINITY ₱ 400.00 1.3
MY BABY RECORD BOOK ₱ 435.00 1.3
FISHERS PRICE LITTLE PEOPLE MY FIRST ₱ 250.00 1.3
HATCHIMALS HATCHY VACATION ₱ 300.00 1.3
FRINDLE ₱ 200.00 1.3
TRIALS OF APOLLO ₱ 350.00 1.3
INFINITY RING ₱ 50.00 1.3
WE'RE READY FOR MATH NURSERY ₱ 50.00 1.3
NEW READING WITH PHONIX ₱ 100.00 1.3
ENGLISH FOR LIFE ₱ 45.00 1.3
MATUTONG MAGBASA ₱ 100.00 1.3
TARA NA SA INTABLADO ₱ 50.00 1.3
AYON, O! HANDAAN! ₱ 100.00 1.3
PITONG TSINELAS ₱ 350.00 1.3
ARAW SA PALENGKE ₱ 275.00 1.3
BUGTONG BUGTONG ₱ 150.00 1.3
HANNAH DIVIDED ₱ 200.00 1.3
1.3
ALBERT EINSTEIN ₱ 200.00 1.3
JOSE RIZAL ₱ 200.00 1.3
THE LIFE OF MY TEACHER ₱ 200.00 1.3
EXO BIOGRAPHY ₱ 400.00 1.3
A MAN CALLED TET ₱ 150.00 1.3
MARTIN LUTHER KING JR. ₱ 150.00 1.3
VICENTE T.P. "ON MY TERMS" ₱ 200.00 1.3
RICHARD BRANSON "FINDING MY VIRGINITY" ₱ 150.00 1.3
ANG HULING DALAGANG BUKID ₱ 150.00 1.3
IDIOT'S GUIDE TO CATHOLICISM ₱ 100.00 1.3
THE MILLENIUM STORY ₱ 100.00 1.3
CHRISTIAN RELIGION ₱ 200.00 1.3
GOD'S LITTLE DEVOTIONAL BOOK ₱ 200.00 1.3
A MAN AFTER GOD'S OWN HANDS ₱ 100.00 1.3
PRAYERS FROM THE HEART ₱ 250.00 1.3
DREAMS FROM MY FATHER ₱ 816.00 1.3
ROBERT KUOK: A MEMIOR HC ₱ 200.00 1.3
LOVE WARRIOR: A MEMOIR ₱ 400.00 1.3
KNOW MY NAME ₱ 768.00 1.3
TRAVELING THE SILK ROAD ₱ 550.00 1.3
THE TRAVELING COMPANION ₱ 459.00 1.3
I HEART NEWYORK ₱ 450.00 1.3
A TREE GROWS IN BROOKLYN ₱ 165.00 1.3
AN INDIAN WOMAN IN GUATEMALA ₱ 165.00 1.3
HOLLOW CITY ₱ 165.00 1.3
NOTES FROM A SMALL ISLAND ₱ 165.00 1.3
WHO SAYS YOU CAN'T DO IT? ₱ 550.00 1.3
THE SUBTLE ART OF NOT GIVING A FUCK ₱ 500.00 1.3
SINGLE BUT NEVER ALONE ₱ 45.00 1.3
5 CHOICES, THE PATH TO EXTRAORDINARY PRODUCTIVITY ₱ 450.00 1.3
12 PROVEN HABITS OF WINNING LEADER ₱ 260.00 1.3
HOW TO CHANGE YOUR LIFE IN 30 DAYS ₱ 298.00 1.3
THINK RICH PINOY! ₱ 298.00 1.3
FRESH START ₱ 298.00 1.3
THE RULE OF THOUGHTS ₱ 175.00 1.3
LIFE IS ELSEWHERE ₱ 450.00 1.3
HOW TO STOP BELIEVING IN WAR ₱ 165.00 1.3
TASTY ULTIMATE ₱ 645.00 1.3
QUINTESSENTIAL FILIPINO COOKING TIP ₱ 850.00 1.3
COLLECTION OF COOKBOOKS ₱ 250.00 1.3
TRAITS OF AN EVERLASTING MARRIAGE ₱ 300.00 1.3
MISS KNOW IT ALL ₱ 50.00 1.3
GILEAD ₱ 188.00 1.3
EVERYMAN ₱ 188.00 1.3
GOSSAMER ₱ 192.00 1.3
FIFTEEN LESSONS ON LIFE, LOVE AND COURAGE ₱ 192.00 1.3
YOUR'E GOING TO BE OKAY ₱ 150.00 1.3
WHAT TO EAT WHEN ₱ 150.00 1.3
ALTERNATIVE CURES ₱ 100.00 1.3
BODY BOOK, LAW OF OF HUNGER ₱ 100.00 1.3
GINGER FOR HEALTH ₱ 100.00 1.3
THE HEALING CODE ₱ 200.00 1.3
REAL YOGA ₱ 150.00 1.3
PRINCESS DIANA ₱ 2,000.00 1.3
TAYLOR SWIFT 1 ₱ 1,350.00 1.3
TAYLOR SWIFT 2 ₱ 1,350.00 1.3
KIKKI K DAILY THOUGHTS JOURNAL ₱ 1,080.00 1.3
ZLATA'S DIARY (A CHILD'S LIFE IN WAR) ₱ 450.00 1.3
THE BEATLES ₱ 2,700.00 1.3
STRANGER THAN FANFICTION ₱ 400.00 1.3
ANTHOLOGY OF LOVE ₱ 1,350.00 1.3
ELITE: AN ANTHOLOGY ₱ 200.00 1.3
AN ORPHAN'S WAR ₱ 1,800.00 1.3
THE SECOND MRS. GIOCONDA ₱ 1,080.00 1.3
THE BISMARCK ₱ 1,270.00 1.3
THE ENEMY UNDERNEATH ₱ 918.00 1.3
YEARS OF IMPOSSIBLE GOODBYES ₱ 388.00 1.3
GOODBYE COLUMBUS ₱ 165.00 1.3
THE HISTORY OF PSYCHOANALYTIC MOVEMENT ₱ 148.00 1.3
TAO TE CHING ₱ 124.00 1.3
ANIMAL FIRM ₱ 124.00 1.3
THE WAR OF THE WORLDS ₱ 124.00 1.3
THE CITY OF BRASS ₱ 161.00 1.3
1.3
BASIC CHEMISTRY FOR SENIOR HIGHSCHOOL ₱ 500.00 1.3
ADVANCED CHEMISTRY ₱ 400.00 1.3
PHYSICS ₱ 420.00 1.3
BIOLOGY ₱ 420.00 1.3
GENERAL SCIENCE ₱ 420.00 1.3
MODERN SCIENCE ₱ 420.00 1.3
ELEMENTARY ALGEBRA ₱ 420.00 1.3
STATISTICS ₱ 420.00 1.3
GEOMETRY ₱ 420.00 1.3
TRIGONOMETRY ₱ 420.00 1.3
CALCULUS ₱ 500.00 1.3
COLLEGE ALGEBRA ₱ 420.00 1.3
BUSINESS ECONOMICS ₱ 350.00 1.3
ECONOMICS IN THE MODERN WORLD ₱ 350.00 1.3
PRINCIPLES OF ECONOMICS ₱ 420.00 1.3
MICRO ECONOMICS ₱ 420.00 1.3
MACROECONOMICS ₱ 420.00 1.3
THE PHILIPPINE ECONOMY ₱ 420.00 1.3
PRINCIPLES OF MANAGEMENT ₱ 420.00 1.3
PERSONNEL MANAGEMENT ₱ 420.00 1.3
MARKETING MANAGEMENT ₱ 420.00 1.3
BUSINESS POLICY AND STRATEGY ₱ 420.00 1.3
PRODUCTION MANAGEMENT ₱ 420.00 1.3
HUMAN BEHAVIOR IN AN ORGANIZATION ₱ 420.00 1.3
PARTNERSHIP AND CORPORATION ₱ 420.00 1.3
FINANCIAL ACCOUNTING 1 ₱ 420.00 1.3
FINANCIAL ACCOUNTING 2 ₱ 420.00 1.3
FINANCIAL ACCOUNTING 3 ₱ 420.00 1.3
FINANCIAL MANAGEMENT 1 ₱ 420.00 1.3
FINANCIAL MANAGEMENT 2 ₱ 420.00 1.3
MANAGEMENT ACCOUNTING 1 ₱ 420.00 1.3
MANAGEMENT ACCOUNTING 2 ₱ 420.00 1.3
MANAGEMENT CONSULTANCY ₱ 420.00 1.3
AUDITING THEORY ₱ 420.00 1.3
AUDITING PROBLEMS ₱ 420.00 1.3
ADVANCE ACCOUNTING 1 ₱ 420.00 1.3
ADVANCE ACCOUNTING 2 ₱ 420.00 1.3
ADVANCE ACCOUNTING 3 ₱ 420.00 1.3
PHILIPPINE INCOME TAX ₱ 600.00 1.3
BUSINESS AND TRANSFER PAYMENT ₱ 600.00 1.3
BASIC ACCOUNTING ₱ 420.00 1.3
PRACTICAL ACCOUNTING ₱ 420.00 1.3
THEORY OF ACCOUNTS ₱ 420.00 1.3
TRAFFIC AND HIGHWAY ENGINEERING ₱ 700.00 1.3
ENGINNERING MECHANICS ₱ 450.00 1.3
ENGINEERING ETHICS ₱ 250.00 1.3
FIELD STUDY 1 ₱ 125.00 1.3
FIELD STUDY 2 ₱ 125.00 1.3
FIELD STUDY 3 ₱ 125.00 1.3
FIELD STUDY 4 ₱ 125.00 1.3
PROFESIONAL EDUCATION ₱ 290.00 1.3
GENERAL EDUCATION ₱ 290.00 1.3

USING INFORMATION TECHNOLOGY ₱ 100.00 1.3

MEDICAL SURGICAL VOL 1 ₱ 1,500.00 1.3


MEDICAL SURGICAL VOL 2 ₱ 1,500.00 1.3
NORTH AMERICAN NURSING DIAGNOSIS ASSOCIATION ₱ 1,000.00 1.3
NURSING DIAGNOSIS ACCEPTED FOR USE AND RESEARCH ₱ 1,000.00 1.3
PSYCHIATRIC MENTAL HEALTH ₱ 388.00 1.3
FINAL PRICE MONTHLY ANNUAL SALES Unit INITIAL PURCHASES STOCKS

₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2


₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 349.70 12 144 ₱ 50,356.80 6 ₱ 1,614.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 778.70 12 144 ₱ 112,132.80 6 ₱ 3,594.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 726.70 12 144 ₱ 104,644.80 6 ₱ 3,354.00 2
₱ 778.70 12 144 ₱ 112,132.80 6 ₱ 3,594.00 2
₱ 778.70 12 144 ₱ 112,132.80 6 ₱ 3,594.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 403.00 12 144 ₱ 58,032.00 6 ₱ 1,860.00 2
₱ 1,038.70 12 144 ₱ 149,572.80 6 ₱ 4,794.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 1,040.00 12 144 ₱ 149,760.00 6 ₱ 4,800.00 2
₱ 448.50 12 144 ₱ 64,584.00 6 ₱ 2,070.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 215.80 12 144 ₱ 31,075.20 6 ₱ 996.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 192.40 12 144 ₱ 27,705.60 6 ₱ 888.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 890.50 12 144 ₱ 128,232.00 6 ₱ 4,110.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 318.50 12 144 ₱ 45,864.00 6 ₱ 1,470.00 2
₱ 856.70 12 144 ₱ 123,364.80 6 ₱ 3,954.00 2
₱ 804.70 12 144 ₱ 115,876.80 6 ₱ 3,714.00 2
₱ 708.50 12 144 ₱ 102,024.00 6 ₱ 3,270.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 453.70 12 144 ₱ 65,332.80 6 ₱ 2,094.00 2
₱ 409.50 12 144 ₱ 58,968.00 6 ₱ 1,890.00 2
₱ 409.50 12 144 ₱ 58,968.00 6 ₱ 1,890.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 159.25 12 144 ₱ 22,932.00 6 ₱ 735.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 1,241.50 12 144 ₱ 178,776.00 6 ₱ 5,730.00 2
₱ 1,688.70 12 144 ₱ 243,172.80 6 ₱ 7,794.00 2
₱ 715.00 12 144 ₱ 102,960.00 6 ₱ 3,300.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 648.70 12 144 ₱ 93,412.80 6 ₱ 2,994.00 2
₱ 765.70 12 144 ₱ 110,260.80 6 ₱ 3,534.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 544.70 12 144 ₱ 78,436.80 6 ₱ 2,514.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 715.00 12 144 ₱ 102,960.00 6 ₱ 3,300.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 845.00 12 144 ₱ 121,680.00 6 ₱ 3,900.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 106.60 12 144 ₱ 15,350.40 6 ₱ 492.00 2
₱ 106.60 12 144 ₱ 15,350.40 6 ₱ 492.00 2
₱ 106.60 12 144 ₱ 15,350.40 6 ₱ 492.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 106.60 12 144 ₱ 15,350.40 6 ₱ 492.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 715.00 12 144 ₱ 102,960.00 6 ₱ 3,300.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 253.50 12 144 ₱ 36,504.00 6 ₱ 1,170.00 2
₱ 258.70 12 144 ₱ 37,252.80 6 ₱ 1,194.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 518.70 12 144 ₱ 74,692.80 6 ₱ 2,394.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 448.50 12 144 ₱ 64,584.00 6 ₱ 2,070.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 258.70 12 144 ₱ 37,252.80 6 ₱ 1,194.00 2
₱ 240.50 12 144 ₱ 34,632.00 6 ₱ 1,110.00 2
₱ 648.70 12 144 ₱ 93,412.80 6 ₱ 2,994.00 2
₱ 877.50 12 144 ₱ 126,360.00 6 ₱ 4,050.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 583.70 12 144 ₱ 84,052.80 6 ₱ 2,694.00 2
₱ 409.50 12 144 ₱ 58,968.00 6 ₱ 1,890.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 975.00 12 144 ₱ 140,400.00 6 ₱ 4,500.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 257.40 12 144 ₱ 37,065.60 6 ₱ 1,188.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 3,640.00 12 144 ₱ 524,160.00 6 ₱ 16,800.00 2
₱ 3,640.00 12 144 ₱ 524,160.00 6 ₱ 16,800.00 2
₱ 3,640.00 12 144 ₱ 524,160.00 6 ₱ 16,800.00 2
₱ 1,300.00 12 144 ₱ 187,200.00 6 ₱ 6,000.00 2
₱ 845.00 12 144 ₱ 121,680.00 6 ₱ 3,900.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 1,560.00 12 144 ₱ 224,640.00 6 ₱ 7,200.00 2
₱ 1,324.70 12 144 ₱ 190,756.80 6 ₱ 6,114.00 2
₱ 630.50 12 144 ₱ 90,792.00 6 ₱ 2,910.00 2
₱ 507.00 12 144 ₱ 73,008.00 6 ₱ 2,340.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 1,118.00 12 144 ₱ 160,992.00 6 ₱ 5,160.00 2
₱ 403.00 12 144 ₱ 58,032.00 6 ₱ 1,860.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 383.50 12 144 ₱ 55,224.00 6 ₱ 1,770.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 780.00 12 144 ₱ 112,320.00 6 ₱ 3,600.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 780.00 12 144 ₱ 112,320.00 6 ₱ 3,600.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 565.50 12 144 ₱ 81,432.00 6 ₱ 2,610.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 58.50 12 144 ₱ 8,424.00 6 ₱ 270.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 357.50 12 144 ₱ 51,480.00 6 ₱ 1,650.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
12 144 ₱ - 6 ₱ - 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 1,060.80 12 144 ₱ 152,755.20 6 ₱ 4,896.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 998.40 12 144 ₱ 143,769.60 6 ₱ 4,608.00 2
₱ 715.00 12 144 ₱ 102,960.00 6 ₱ 3,300.00 2
₱ 596.70 12 144 ₱ 85,924.80 6 ₱ 2,754.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 715.00 12 144 ₱ 102,960.00 6 ₱ 3,300.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 58.50 12 144 ₱ 8,424.00 6 ₱ 270.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 338.00 12 144 ₱ 48,672.00 6 ₱ 1,560.00 2
₱ 387.40 12 144 ₱ 55,785.60 6 ₱ 1,788.00 2
₱ 387.40 12 144 ₱ 55,785.60 6 ₱ 1,788.00 2
₱ 387.40 12 144 ₱ 55,785.60 6 ₱ 1,788.00 2
₱ 227.50 12 144 ₱ 32,760.00 6 ₱ 1,050.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 838.50 12 144 ₱ 120,744.00 6 ₱ 3,870.00 2
₱ 1,105.00 12 144 ₱ 159,120.00 6 ₱ 5,100.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 390.00 12 144 ₱ 56,160.00 6 ₱ 1,800.00 2
₱ 65.00 12 144 ₱ 9,360.00 6 ₱ 300.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 244.40 12 144 ₱ 35,193.60 6 ₱ 1,128.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 249.60 12 144 ₱ 35,942.40 6 ₱ 1,152.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 130.00 12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 195.00 12 144 ₱ 28,080.00 6 ₱ 900.00 2
₱ 2,600.00 12 144 ₱ 374,400.00 6 ₱ 12,000.00 2
₱ 1,755.00 12 144 ₱ 252,720.00 6 ₱ 8,100.00 2
₱ 1,755.00 12 144 ₱ 252,720.00 6 ₱ 8,100.00 2
₱ 1,404.00 12 144 ₱ 202,176.00 6 ₱ 6,480.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 3,510.00 12 144 ₱ 505,440.00 6 ₱ 16,200.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 1,755.00 12 144 ₱ 252,720.00 6 ₱ 8,100.00 2
₱ 260.00 12 144 ₱ 37,440.00 6 ₱ 1,200.00 2
₱ 2,340.00 12 144 ₱ 336,960.00 6 ₱ 10,800.00 2
₱ 1,404.00 12 144 ₱ 202,176.00 6 ₱ 6,480.00 2
₱ 1,651.00 12 144 ₱ 237,744.00 6 ₱ 7,620.00 2
₱ 1,193.40 12 144 ₱ 171,849.60 6 ₱ 5,508.00 2
₱ 504.40 12 144 ₱ 72,633.60 6 ₱ 2,328.00 2
₱ 214.50 12 144 ₱ 30,888.00 6 ₱ 990.00 2
₱ 192.40 12 144 ₱ 27,705.60 6 ₱ 888.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 161.20 12 144 ₱ 23,212.80 6 ₱ 744.00 2
₱ 209.30 12 144 ₱ 30,139.20 6 ₱ 966.00 2
12 144 ₱ - 6 ₱ - 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 520.00 12 144 ₱ 74,880.00 6 ₱ 2,400.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 650.00 12 144 ₱ 93,600.00 6 ₱ 3,000.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 455.00 12 144 ₱ 65,520.00 6 ₱ 2,100.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 780.00 12 144 ₱ 112,320.00 6 ₱ 3,600.00 2
₱ 780.00 12 144 ₱ 112,320.00 6 ₱ 3,600.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 546.00 12 144 ₱ 78,624.00 6 ₱ 2,520.00 2
₱ 910.00 12 144 ₱ 131,040.00 6 ₱ 4,200.00 2
₱ 585.00 12 144 ₱ 84,240.00 6 ₱ 2,700.00 2
₱ 325.00 12 144 ₱ 46,800.00 6 ₱ 1,500.00 2
₱ 162.50 12 144 ₱ 23,400.00 6 ₱ 750.00 2
₱ 162.50 12 144 ₱ 23,400.00 6 ₱ 750.00 2
₱ 162.50 12 144 ₱ 23,400.00 6 ₱ 750.00 2
₱ 162.50 12 144 ₱ 23,400.00 6 ₱ 750.00 2
₱ 377.00 12 144 ₱ 54,288.00 6 ₱ 1,740.00 2
₱ 377.00 12 144 ₱ 54,288.00 6 ₱ 1,740.00 2
₱ 130.00
12 144 ₱ 18,720.00 6 ₱ 600.00 2
₱ 1,950.00 12 144 ₱ 280,800.00 6 ₱ 9,000.00 2
₱ 1,950.00 12 144 ₱ 280,800.00 6 ₱ 9,000.00 2
₱ 1,300.00 12 144 ₱ 187,200.00 6 ₱ 6,000.00 2
₱ 1,300.00 12 144 ₱ 187,200.00 6 ₱ 6,000.00 2
₱ 504.40 12 144 ₱ 72,633.60 6 ₱ 2,328.00 2
₱ 25,746,271.20 ₱ 825,201.00
SALES INITIAL PURCHASES
INVENTORY, END Unit PURCHASES

₱ 400.00 146 ₱ 29,200.00


₱ 400.00 146 ₱ 29,200.00
₱ 300.00 146 ₱ 21,900.00
₱ 300.00 146 ₱ 21,900.00
₱ 500.00 146 ₱ 36,500.00
₱ 400.00 146 ₱ 29,200.00
₱ 538.00 146 ₱ 39,274.00
₱ 600.00 146 ₱ 43,800.00
₱ 600.00 146 ₱ 43,800.00
₱ 330.00 146 ₱ 24,090.00
₱ 500.00 146 ₱ 36,500.00
₱ 500.00 146 ₱ 36,500.00
₱ 400.00 146 ₱ 29,200.00
₱ 200.00 146 ₱ 14,600.00
₱ 1,198.00 146 ₱ 87,454.00
₱ 300.00 146 ₱ 21,900.00
₱ 798.00 146 ₱ 58,254.00
₱ 1,118.00 146 ₱ 81,614.00
₱ 1,198.00 146 ₱ 87,454.00
₱ 1,198.00 146 ₱ 87,454.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 620.00 146 ₱ 45,260.00
₱ 1,598.00 146 ₱ 116,654.00
₱ 500.00 146 ₱ 36,500.00
₱ 1,600.00 146 ₱ 116,800.00
₱ 690.00 146 ₱ 50,370.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 332.00 146 ₱ 24,236.00
₱ 350.00 146 ₱ 25,550.00
₱ 300.00 146 ₱ 21,900.00
₱ 296.00 146 ₱ 21,608.00
₱ 900.00 146 ₱ 65,700.00
₱ 1,370.00 146 ₱ 100,010.00
₱ 900.00 146 ₱ 65,700.00
₱ 490.00 146 ₱ 35,770.00
₱ 1,318.00 146 ₱ 96,214.00
₱ 1,238.00 146 ₱ 90,374.00
₱ 1,090.00 146 ₱ 79,570.00
₱ 798.00 146 ₱ 58,254.00
₱ 330.00 146 ₱ 24,090.00
₱ 330.00 146 ₱ 24,090.00
₱ 600.00 146 ₱ 43,800.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 900.00 146 ₱ 65,700.00
₱ 698.00 146 ₱ 50,954.00
₱ 630.00 146 ₱ 45,990.00
₱ 630.00 146 ₱ 45,990.00
₱ 500.00 146 ₱ 36,500.00
₱ 350.00 146 ₱ 25,550.00
₱ 376.00 146 ₱ 27,448.00
₱ 376.00 146 ₱ 27,448.00
₱ 376.00 146 ₱ 27,448.00
₱ 376.00 146 ₱ 27,448.00
₱ 376.00 146 ₱ 27,448.00
₱ 500.00 146 ₱ 36,500.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 500.00 146 ₱ 36,500.00
₱ 500.00 146 ₱ 36,500.00
₱ 245.00 146 ₱ 17,885.00
₱ 400.00 146 ₱ 29,200.00
₱ 1,910.00 146 ₱ 139,430.00
₱ 2,598.00 146 ₱ 189,654.00
₱ 1,100.00 146 ₱ 80,300.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 396.00 146 ₱ 28,908.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 396.00 146 ₱ 28,908.00
₱ 998.00 146 ₱ 72,854.00
₱ 1,178.00 146 ₱ 85,994.00
₱ 798.00 146 ₱ 58,254.00
₱ 798.00 146 ₱ 58,254.00
₱ 838.00 146 ₱ 61,174.00
₱ 330.00 146 ₱ 24,090.00
₱ 330.00 146 ₱ 24,090.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 350.00 146 ₱ 25,550.00
₱ 376.00 146 ₱ 27,448.00
₱ 500.00 146 ₱ 36,500.00
₱ 1,100.00 146 ₱ 80,300.00
₱ 700.00 146 ₱ 51,100.00
₱ 1,300.00 146 ₱ 94,900.00
₱ 600.00 146 ₱ 43,800.00
₱ 798.00 146 ₱ 58,254.00
₱ 798.00 146 ₱ 58,254.00
₱ 300.00 146 ₱ 21,900.00
₱ 164.00 146 ₱ 11,972.00
₱ 164.00 146 ₱ 11,972.00
₱ 164.00 146 ₱ 11,972.00
₱ 248.00 146 ₱ 18,104.00
₱ 248.00 146 ₱ 18,104.00
₱ 248.00 146 ₱ 18,104.00
₱ 248.00 146 ₱ 18,104.00
₱ 164.00 146 ₱ 11,972.00
₱ 798.00 146 ₱ 58,254.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 798.00 146 ₱ 58,254.00
₱ 700.00 146 ₱ 51,100.00
₱ 800.00 146 ₱ 58,400.00
₱ 1,100.00 146 ₱ 80,300.00
₱ 798.00 146 ₱ 58,254.00
₱ 798.00 146 ₱ 58,254.00
₱ 700.00 146 ₱ 51,100.00
₱ 800.00 146 ₱ 58,400.00
₱ 900.00 146 ₱ 65,700.00
₱ 600.00 146 ₱ 43,800.00
₱ 390.00 146 ₱ 28,470.00
₱ 398.00 146 ₱ 29,054.00
₱ 600.00 146 ₱ 43,800.00
₱ 600.00 146 ₱ 43,800.00
₱ 798.00 146 ₱ 58,254.00
₱ 900.00 146 ₱ 65,700.00
₱ 600.00 146 ₱ 43,800.00
₱ 690.00 146 ₱ 50,370.00
₱ 800.00 146 ₱ 58,400.00
₱ 398.00 146 ₱ 29,054.00
₱ 370.00 146 ₱ 27,010.00
₱ 998.00 146 ₱ 72,854.00
₱ 1,350.00 146 ₱ 98,550.00
₱ 300.00 146 ₱ 21,900.00
₱ 898.00 146 ₱ 65,554.00
₱ 630.00 146 ₱ 45,990.00
₱ 300.00 146 ₱ 21,900.00
₱ 400.00 146 ₱ 29,200.00
₱ 1,500.00 146 ₱ 109,500.00
₱ 330.00 146 ₱ 24,090.00
₱ 800.00 146 ₱ 58,400.00
₱ 800.00 146 ₱ 58,400.00
₱ 396.00 146 ₱ 28,908.00
₱ 376.00 146 ₱ 27,448.00
₱ 800.00 146 ₱ 58,400.00
₱ 800.00 146 ₱ 58,400.00
₱ 800.00 146 ₱ 58,400.00
₱ 800.00 146 ₱ 58,400.00
₱ 800.00 146 ₱ 58,400.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 900.00 146 ₱ 65,700.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 400.00 146 ₱ 29,200.00
₱ 5,600.00 146 ₱ 408,800.00
₱ 5,600.00 146 ₱ 408,800.00
₱ 5,600.00 146 ₱ 408,800.00
₱ 2,000.00 146 ₱ 146,000.00
₱ 1,300.00 146 ₱ 94,900.00
₱ 600.00 146 ₱ 43,800.00
₱ 2,400.00 146 ₱ 175,200.00
₱ 2,038.00 146 ₱ 148,774.00
₱ 970.00 146 ₱ 70,810.00
₱ 780.00 146 ₱ 56,940.00
₱ 500.00 146 ₱ 36,500.00
₱ 1,720.00 146 ₱ 125,560.00
₱ 620.00 146 ₱ 45,260.00
₱ 500.00 146 ₱ 36,500.00
₱ 590.00 146 ₱ 43,070.00
₱ 500.00 146 ₱ 36,500.00
₱ 100.00 146 ₱ 7,300.00
₱ 500.00 146 ₱ 36,500.00
₱ 700.00 146 ₱ 51,100.00
₱ 1,200.00 146 ₱ 87,600.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 1,200.00 146 ₱ 87,600.00
₱ 376.00 146 ₱ 27,448.00
₱ 500.00 146 ₱ 36,500.00
₱ 300.00 146 ₱ 21,900.00
₱ 400.00 146 ₱ 29,200.00
₱ 500.00 146 ₱ 36,500.00
₱ 400.00 146 ₱ 29,200.00
₱ 700.00 146 ₱ 51,100.00
₱ 400.00 146 ₱ 29,200.00
₱ 500.00 146 ₱ 36,500.00
₱ 700.00 146 ₱ 51,100.00
₱ 600.00 146 ₱ 43,800.00
₱ 100.00 146 ₱ 7,300.00
₱ 800.00 146 ₱ 58,400.00
₱ 870.00 146 ₱ 63,510.00
₱ 500.00 146 ₱ 36,500.00
₱ 600.00 146 ₱ 43,800.00
₱ 400.00 146 ₱ 29,200.00
₱ 700.00 146 ₱ 51,100.00
₱ 100.00 146 ₱ 7,300.00
₱ 100.00 146 ₱ 7,300.00
₱ 200.00 146 ₱ 14,600.00
₱ 90.00 146 ₱ 6,570.00
₱ 200.00 146 ₱ 14,600.00
₱ 100.00 146 ₱ 7,300.00
₱ 200.00 146 ₱ 14,600.00
₱ 700.00 146 ₱ 51,100.00
₱ 550.00 146 ₱ 40,150.00
₱ 300.00 146 ₱ 21,900.00
₱ 400.00 146 ₱ 29,200.00
₱ - 146 ₱ -
₱ 400.00 146 ₱ 29,200.00
₱ 400.00 146 ₱ 29,200.00
₱ 400.00 146 ₱ 29,200.00
₱ 800.00 146 ₱ 58,400.00
₱ 300.00 146 ₱ 21,900.00
₱ 300.00 146 ₱ 21,900.00
₱ 400.00 146 ₱ 29,200.00
₱ 300.00 146 ₱ 21,900.00
₱ 300.00 146 ₱ 21,900.00
₱ 200.00 146 ₱ 14,600.00
₱ 200.00 146 ₱ 14,600.00
₱ 400.00 146 ₱ 29,200.00
₱ 400.00 146 ₱ 29,200.00
₱ 200.00 146 ₱ 14,600.00
₱ 500.00 146 ₱ 36,500.00
₱ 1,632.00 146 ₱ 119,136.00
₱ 400.00 146 ₱ 29,200.00
₱ 800.00 146 ₱ 58,400.00
₱ 1,536.00 146 ₱ 112,128.00
₱ 1,100.00 146 ₱ 80,300.00
₱ 918.00 146 ₱ 67,014.00
₱ 900.00 146 ₱ 65,700.00
₱ 330.00 146 ₱ 24,090.00
₱ 330.00 146 ₱ 24,090.00
₱ 330.00 146 ₱ 24,090.00
₱ 330.00 146 ₱ 24,090.00
₱ 1,100.00 146 ₱ 80,300.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 90.00 146 ₱ 6,570.00
₱ 900.00 146 ₱ 65,700.00
₱ 520.00 146 ₱ 37,960.00
₱ 596.00 146 ₱ 43,508.00
₱ 596.00 146 ₱ 43,508.00
₱ 596.00 146 ₱ 43,508.00
₱ 350.00 146 ₱ 25,550.00
₱ 900.00 146 ₱ 65,700.00
₱ 330.00 146 ₱ 24,090.00
₱ 1,290.00 146 ₱ 94,170.00
₱ 1,700.00 146 ₱ 124,100.00
₱ 500.00 146 ₱ 36,500.00
₱ 600.00 146 ₱ 43,800.00
₱ 100.00 146 ₱ 7,300.00
₱ 376.00 146 ₱ 27,448.00
₱ 376.00 146 ₱ 27,448.00
₱ 384.00 146 ₱ 28,032.00
₱ 384.00 146 ₱ 28,032.00
₱ 300.00 146 ₱ 21,900.00
₱ 300.00 146 ₱ 21,900.00
₱ 200.00 146 ₱ 14,600.00
₱ 200.00 146 ₱ 14,600.00
₱ 200.00 146 ₱ 14,600.00
₱ 400.00 146 ₱ 29,200.00
₱ 300.00 146 ₱ 21,900.00
₱ 4,000.00 146 ₱ 292,000.00
₱ 2,700.00 146 ₱ 197,100.00
₱ 2,700.00 146 ₱ 197,100.00
₱ 2,160.00 146 ₱ 157,680.00
₱ 900.00 146 ₱ 65,700.00
₱ 5,400.00 146 ₱ 394,200.00
₱ 800.00 146 ₱ 58,400.00
₱ 2,700.00 146 ₱ 197,100.00
₱ 400.00 146 ₱ 29,200.00
₱ 3,600.00 146 ₱ 262,800.00
₱ 2,160.00 146 ₱ 157,680.00
₱ 2,540.00 146 ₱ 185,420.00
₱ 1,836.00 146 ₱ 134,028.00
₱ 776.00 146 ₱ 56,648.00
₱ 330.00 146 ₱ 24,090.00
₱ 296.00 146 ₱ 21,608.00
₱ 248.00 146 ₱ 18,104.00
₱ 248.00 146 ₱ 18,104.00
₱ 248.00 146 ₱ 18,104.00
₱ 322.00 146 ₱ 23,506.00
₱ - 146 ₱ -
₱ 1,000.00 146 ₱ 73,000.00
₱ 800.00 146 ₱ 58,400.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 1,000.00 146 ₱ 73,000.00
₱ 840.00 146 ₱ 61,320.00
₱ 700.00 146 ₱ 51,100.00
₱ 700.00 146 ₱ 51,100.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 1,200.00 146 ₱ 87,600.00
₱ 1,200.00 146 ₱ 87,600.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 840.00 146 ₱ 61,320.00
₱ 1,400.00 146 ₱ 102,200.00
₱ 900.00 146 ₱ 65,700.00
₱ 500.00 146 ₱ 36,500.00
₱ 250.00 146 ₱ 18,250.00
₱ 250.00 146 ₱ 18,250.00
₱ 250.00 146 ₱ 18,250.00
₱ 250.00 146 ₱ 18,250.00
₱ 580.00 146 ₱ 42,340.00
₱ 580.00 146 ₱ 42,340.00

₱ 200.00 146 ₱ 14,600.00


₱ 3,000.00 146 ₱ 219,000.00
₱ 3,000.00 146 ₱ 219,000.00
₱ 2,000.00 146 ₱ 146,000.00
₱ 2,000.00 146 ₱ 146,000.00
₱ 776.00 146 ₱ 56,648.00
₱ 275,067.00 ₱ 20,079,891.00
INVENTORY, END PURCHASES
NOTE 1 - COST OF GOODS SOLD
2021 2022
Inventory, Beg ₱ - ₱ 275,067.00
Purchases ₱ 20,079,891.00 ₱ 20,079,891.00
Goods Available for Sale ₱ 20,079,891.00 ₱ 20,354,958.00
Less: Inventory, End ₱ 275,067.00 ₱ 275,067.00
Total Cost of Goods Sold ₱ 19,804,824.00 ₱ 20,079,891.00
2023 2024 2025
₱ 275,067.00 ₱ 275,067.00 ₱ 275,067.00
₱ 20,079,891.00 ₱ 20,079,891.00 ₱ 20,079,891.00
₱ 20,354,958.00 ₱ 20,354,958.00 ₱ 20,354,958.00
₱ 275,067.00 ₱ 275,067.00 ₱ 275,067.00
₱ 20,079,891.00 ₱ 20,079,891.00 ₱ 20,079,891.00
Note 2 - Other Income
No. Of Hours 2
Cost per Hour ₱ 30.00
Total ₱ 60.00
No. of Persons per Month ₱ 52.00
Total ₱ 3,120.00
Multiply by 12 Months ₱ 12.00
Total Other Income ₱ 37,440.00
NOTE 3 - Administrative Expenses 2021 2022
Office supplies expense ₱ 39,824.00 ₱ 39,824.00
Utilities expense ₱ 2,711.00 ₱ 2,711.00
Electricity Expense ₱ 333,703.93 ₱ 333,703.93
Repairs and Maintenance Expense ₱ 36,000.00 ₱ 36,000.00
Depreciation Expense ₱ 154,141.82 ₱ 154,141.82
TOTAL ADMINISTRATIVE EXPENSES ₱ 566,380.76 ₱ 566,380.76

NOTE 4 - Selling Expenses


Salaries Expense ₱ 1,524,190.00 ₱ 1,524,190.00
Advertising / Promotional Expense ₱ 6,900.00 ₱ 6,900.00
Permits and Other Fees ₱ - ₱ 5,000.00
Packaging Expense ₱ 2,510.00 ₱ 2,510.00
TOTAL SELLING EXPENSES ₱1,533,600.00 ₱1,538,600.00

OFFICE SUPPLIES EXPENSE


Items Quantity Price
Gasoline 6 liters ₱ 52.00
Load 1 set ₱ 1,999.00
Bond Paper 2 reams ₱ 259.00
Folders 2 packs ₱ 40.00
Ballpen 1 box ₱ 60.00
Puncher 1 pc ₱ 128.00
Plastic Fastener 2 box ₱ 37.00
Total

UTILITIES EXPENSE
Items Quantity Price
Mop Bucket 1set ₱ 1,450.00
Broom 2 pc. ₱ 50.00
Wet floor sign 1 pc. ₱ 299.00
Toilet brush 1pc. ₱ 18.00
Trashcan 3 pcs. ₱ 199.00
Squeegee 1 pc. ₱ 149.00
Dustpan 2 pc. ₱ 49.00
TOTAL

ELECTRICITY EXPENSE
Estimated Total Kilowatts Used 10.366
Multiply by Peso per Kilowatt 9.38
Total ₱ 97.23
Multiply by the No. of Hours per Day 11
Total Peso per Day ₱ 1,069.56
Multiply by No. Days per Month 26
Total Peso per Month ₱ 27,808.66
Multiply by no.Months 12
Total Annual Electricity Expense ₱ 333,703.93

ADVERTISING / PROMOTIONAL EXPENSE


Types of Promotion Cost
Flyers ₱ 2,000.00
Radio Broadcasting ₱ 2,000.00
Tarpaulin ₱ 2,500.00
Social Media Promotion ₱ 200.00
University Newspaper Advertising and Inserts ₱ 200.00
TOTAL ₱ 6,900.00

SALARIES EXPENSE
Position Daily Rate Basic Monthly Pay

General Manager ₱ 400.00 ₱ 10,400.00


Cashier ₱ 275.00 ₱ 7,150.00
Baggage man ₱ 275.00 ₱ 7,150.00
Security guard ₱ 378.00 ₱ 9,828.00
Sales lady/Sales man ₱ 275.00 ₱ 7,150.00
Marketing Officer ₱ 275.00 ₱ 7,150.00
Purchasing agent ₱ 275.00 ₱ 7,150.00
Receiving clerk ₱ 275.00 ₱ 7,150.00
Bookkeeper ₱ 285.00 ₱ 7,410.00
TOTAL ₱ 2,713.00 ₱ 70,538.00

PACKAGING EXPENSES
ITEMS QUANTITY PRICE
Brown Paper bags- Plain
Small (12"X8.5"X6") 40 pieces ₱ 3.00
Medium (13"X11"X6") 40 pieces ₱ 5.00
Large (16.5" X 11" X 6") 40 pieces ₱ 6.00
Cardboard boxes- Plain/Carton
Medium 40 pieces ₱ 5.00
Large 40 pieces ₱ 10.00
Eco bags (100 pieces per pack)
Medium(11"X14"X5") 1 pack ₱ 650.00
Large(13"X17"X7") 1 pack ₱ 550.00
Packing tape 10 pieces ₱ 15.00
Total

PERMITS AND OTHER FEES


Account Name 2021 2022
Mayor's Permit and Fire Inspection Fee ₱ - ₱ 2,000.00
Barangay Clearance ₱ - ₱ 500.00
Sanitary or Plumbing Permit Fee ₱ - ₱ 90.00
Building Inspection Fee ₱ - ₱ 100.00
Certificate of Occupancy ₱ - ₱ 480.00
BIR Registration ₱ - ₱ 500.00
Barangay Community Tax Certificate ₱ - ₱ 500.00
Electrical Permit ₱ - ₱ 300.00
Annual Registration Fee ₱ - ₱ 500.00
Certification fee and Documentary Stamp Tax ₱ - ₱ 30.00
SEC Registration Fee ₱ - ₱ -
TOTAL ₱ - ₱ 5,000.00
2023 2024 2025
₱ 39,824.00 ₱ 39,824.00 ₱ 39,824.00
₱ 2,711.00 ₱ 2,711.00 ₱ 2,711.00
₱ 333,703.93 ₱ 333,703.93 ₱ 333,703.93
₱ 36,000.00 ₱ 36,000.00 ₱ 36,000.00
₱ 154,141.82 ₱ 154,141.82 ₱ 154,141.82
₱ 566,380.76 ₱ 566,380.76 ₱ 566,380.76

₱ 1,524,190.00 ₱ 1,524,190.00 ₱ 1,524,190.00


₱ 6,900.00 ₱ 6,900.00 ₱ 6,900.00
₱ 5,000.00 ₱ 5,000.00 ₱ 5,000.00
₱ 2,510.00 ₱ 2,510.00 ₱ 2,510.00
₱1,538,600.00 ₱1,538,600.00 ₱1,538,600.00

Total
₱ 14,976.00
₱ 23,988.00
₱ 518.00
₱ 80.00
₱ 60.00
₱ 128.00
₱ 74.00
₱ 39,824.00

Total
₱ 1,450.00
₱ 100.00
₱ 299.00
₱ 18.00
₱ 597.00
₱ 149.00
₱ 98.00
₱ 2,711.00
SSS PhilHealth PAG-IBIG Proportionate 13th Month
ER Monthly Contribution
₱ 850.00 ₱ 143.00 ₱ 100.00 ₱ 866.67
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 810.00 ₱ 137.50 ₱ 100.00 ₱ 819.00
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 570.00 ₱ 137.50 ₱ 100.00 ₱ 595.83
₱ 610.00 ₱ 137.50 ₱ 100.00 ₱ 617.50
₱ 5,690.00 ₱ 1,243.00 ₱ 900.00 ₱ 5,878.17

TOTAL

₱ 120.00
₱ 200.00
₱ 240.00

₱ 200.00
₱ 400.00

₱ 650.00
₱ 550.00
₱ 150.00
₱ 2,510.00

2023 2024 2025


₱ 2,000.00 ₱ 2,000.00 ₱ 2,000.00
₱ 500.00 ₱ 500.00 ₱ 500.00
₱ 90.00 ₱ 90.00 ₱ 90.00
₱ 100.00 ₱ 100.00 ₱ 100.00
₱ 480.00 ₱ 480.00 ₱ 480.00
₱ 500.00 ₱ 500.00 ₱ 500.00
₱ 500.00 ₱ 500.00 ₱ 500.00
₱ 300.00 ₱ 300.00 ₱ 300.00
₱ 500.00 ₱ 500.00 ₱ 500.00
₱ 30.00 ₱ 30.00 ₱ 30.00
₱ - ₱ - ₱ -
₱ 5,000.00 ₱ 5,000.00 ₱ 5,000.00
No. of Personnel Manpower Cost/Month Manpower Cost/Annum

₱ 1.00 ₱ 12,359.67 ₱ 148,316.00


₱ 2.00 ₱ 17,106.67 ₱ 205,280.00
₱ 2.00 ₱ 17,106.67 ₱ 205,280.00
₱ 1.00 ₱ 11,694.50 ₱ 140,334.00
₱ 4.00 ₱ 34,213.33 ₱ 410,560.00
₱ 1.00 ₱ 8,553.33 ₱ 102,640.00
₱ 1.00 ₱ 8,553.33 ₱ 102,640.00
₱ 1.00 ₱ 8,553.33 ₱ 102,640.00
₱ 1.00 ₱ 8,875.00 ₱ 106,500.00
₱ 14.00 ₱ 127,015.83 ₱ 1,524,190.00
UNO BOOKSTORE
Statement of Financial Position
For the period ended Dec. 31, 2021-2025

2021 2022
ASSETS Notes
Current Asset
Cash ₱ 4,128,953.78 ₱ 6,682,599.19
Merchandise, Inventory ₱ 275,067.00 ₱ 275,067.00
TOTAL CURRENT ASSET ₱ 4,404,020.78 ₱ 6,957,666.19
Non Current Asset
Property, Plant and Equipment 1 ₱ 15,225,119.93 ₱ 15,070,978.10
TOTAL NONCURRENT ASSET ₱ 15,225,119.93 ₱ 15,070,978.10
TOTAL ASSETS ₱ 19,629,140.71 ₱ 22,028,644.29

LIABILITY
Current Liability ₱ - ₱ -
Non Current Liability ₱ - ₱ -
OWNER'S EQUITY
Partners' Equity ₱ 19,629,140.71 ₱ 22,028,644.29
TOTAL LIABILITY AND OWNER'S EQUITY ₱ 19,629,140.71 ₱ 22,028,644.29

Difference ₱ - ₱ -
E
Position
1, 2021-2025

2023 2024 2025

₱ 10,197,050.87 ₱ 14,751,094.94 ₱ 20,429,977.98


₱ 275,067.00 ₱ 275,067.00 ₱ 275,067.00
₱ 10,472,117.87 ₱ 15,026,161.94 ₱ 20,705,044.98

₱ 14,916,836.28 ₱ 14,762,694.45 ₱ 14,608,552.63


₱ 14,916,836.28 ₱ 14,762,694.45 ₱ 14,608,552.63
₱ 25,388,954.14 ₱ 29,788,856.39 ₱ 35,313,597.61

₱ - ₱ - ₱ -
₱ - ₱ - ₱ -

₱ 25,388,954.14 ₱ 29,788,856.39 ₱ 35,313,597.61


₱ 25,388,954.14 ₱ 29,788,856.39 ₱ 35,313,597.61

₱ - ₱ - ₱ -
NOTE 1 - PROPERTY, PLANT AND EQUIPMENT
NAME 2021
Land ₱ 10,440,000.00
Building ₱ 3,982,147.80
Equipment ₱ 618,763.95
Furniture and Fixtures ₱ 338,350.00
Total ₱ 15,379,261.75
Less: Accumulated Depreciation ₱ 154,141.82
TOTAL ₱ 15,225,119.93

DEPRECIATION SCHEDULE
Account Name
FURNITURE & FIXTURES
Table with 4 chairs
30X24 WOOD
Table and chairs
Office Table
Bookshelves
EQUIPMENT
Aircon split type 1.5 HP
POS System
Security Cameras
Wifi and Telephone
TV Black LED-802 with Br
TV Black LED-802 with
Bracket and Ace MIDI-
5708 DVD Player
Cell phone
Lightbulb
Exhaust Fan
Generator
Fire Detection Alarm
System
Fire extinguisher
UPS
BUILDING
TOTAL

ACCUMULATED DEPRECIATION SHCEDULE


Annual Depriciation
YEAR 1 ₱ 154,141.82
YEAR 2 ₱ 154,141.82
YEAR 3 ₱ 154,141.82
YEAR 4 ₱ 154,141.82
YEAR 5 ₱ 154,141.82
2022 2023 2024
₱ 10,440,000.00 ₱ 10,440,000.00 ₱ 10,440,000.00
₱ 3,982,147.80 ₱ 3,982,147.80 ₱ 3,982,147.80
₱ 618,763.95 ₱ 618,763.95 ₱ 618,763.95
₱ 338,350.00 ₱ 338,350.00 ₱ 338,350.00
₱ 15,379,261.75 ₱ 15,379,261.75 ₱ 15,379,261.75
₱ 308,283.65 ₱ 462,425.47 ₱ 616,567.30
₱ 15,070,978.10 ₱ 14,916,836.28 ₱ 14,762,694.45

Cost Useful Life Residual Value

₱ 30,000.00 10
0
₱ 16,000.00 10 0
₱ 1,850.00 5 0
₱ 290,500.00 20 0

₱ 105,000.00 15 0
₱ 29,999.00 12 0
₱ 23,589.00 8 0
₱ 1,298.00 5 0
₱ 1,871.00 10 0

₱ 2,970.00 10
0
₱ 999.00 7 0
₱ 18,300.30 8 0
₱ 1,929.00 20 0
₱ 20,000.00 10 0
₱ 404,609.65 25
0
₱ 2,199.00 5 0
₱ 6,000.00 8 0
₱ 3,982,147.80 40 0

N SHCEDULE
Accumulated Depriciaton
₱ 154,141.82
₱ 308,283.65
₱ 462,425.47
₱ 616,567.30
₱ 770,709.12
2025
₱ 10,440,000.00
₱ 3,982,147.80
₱ 618,763.95
₱ 338,350.00
₱ 15,379,261.75
₱ 770,709.12
₱ 14,608,552.63

Annual Depreciation Expens TOTAL

₱ 3,000.00
₱ 1,600.00
₱ 370.00
₱ 14,525.00 ₱ 19,495.00

₱ 7,000.00
₱ 2,499.92
₱ 2,948.63
₱ 259.60
₱ 187.10

₱ 297.00
₱ 142.71
₱ 2,287.54
₱ 96.45
₱ 2,000.00

₱ 16,184.39
₱ 439.80
₱ 750.00 ₱ 35,093.13
₱ 99,553.70 ₱ 99,553.70
₱ 154,141.82
UNO BOOKSTORE
PAYBACK PERIOD
Year Annual Cashflows Cash to Date
1 ₱ 4,128,953.78 ₱ 4,128,953.78
2 ₱ 2,553,645.41 ₱ 6,682,599.19
3 ₱ 3,514,451.68 ₱ 10,197,050.87
4 ₱ 4,554,044.07 ₱ 14,751,094.94
5 ₱ 5,678,883.04 ₱ 20,429,977.98
TOTAL

₱ 16,414,615.99 -₱ 4,128,953.78
=
₱ 2,553,645.41

₱ 12,285,662.21
=
₱ 2,553,645.41

= 4.811029044

= 9 Months

UNO BOOKSTORE
INTERNAL RATE OF RETURN
Project Cost Year
Preoperating Expenses ₱ 48,000.00 1
Initial Working Capital ₱ 987,354.24 2
Preperty, Plant and Equipment ₱ 15,379,261.75 3
Total ₱ 16,414,615.99 4
5
IRR
Payback Period
1
1
1
1

1 yr and 9 months

Cash Inflows -₱ 16,414,615.99


₱ 2,594,309.34 ₱ 2,594,309.34
₱ 4,153,314.46 ₱ 4,153,314.46
₱ 5,754,658.25 ₱ 5,754,658.25
₱ 7,487,312.24 ₱ 7,487,312.24
₱ 9,362,043.85 ₱ 9,362,043.85
#NAME?
UNO Bookstore
Statement of Changes in Equity
For the period ended Dec. 31, 2021-2025

2021 2022

Partnership's Capital ₱ 18,000,000.00 ₱ 19,629,140.71


Add: Net Income for the year ₱ 2,715,234.51 ₱ 3,999,172.63
Less: Withdrawal ₱ 1,086,093.80 ₱ 1,599,669.05
Total Owner's Equity ₱ 19,629,140.71 ₱ 22,028,644.29

Withdrawal Schedule 2021 2022


Net Income ₱ 2,715,234.51 ₱ 3,999,172.63
Retained Earnings ₱ 1,629,140.71 ₱ 2,399,503.58
Total Withdrawal ₱ 1,086,093.80 ₱ 1,599,669.05

% of withdrawal ₱ 0.40 ₱ 0.40


ookstore
Changes in Equity
ed Dec. 31, 2021-2025

2023 2024 2025

₱ 22,028,644.29 ₱ 25,388,954.14 ₱ 29,788,856.39


₱ 5,600,516.43 ₱ 7,333,170.42 ₱ 9,207,902.03
₱ 2,240,206.57 ₱ 2,933,268.17 ₱ 3,683,160.81
₱ 25,388,954.14 ₱ 29,788,856.39 ₱ 35,313,597.61

2023 2024 2025


₱ 5,600,516.43 ₱ 7,333,170.42 ₱ 9,207,902.03
₱ 3,360,309.86 ₱ 4,399,902.25 ₱ 5,524,741.22
₱ 2,240,206.57 ₱ 2,933,268.17 ₱ 3,683,160.81

₱ 0.40 ₱ 0.40 ₱ 0.40


UNO Bookstore
Statement of Cash Flows
For the period ended December 31, 2021 - 2025

Cash Flows from Operating Activities: 2021 2022


Sales ₱ 25,746,271.20 ₱ 27,857,465.44
Other Income ₱ 37,440.00 ₱ 40,510.08
Office Supplies Expense ₱ 39,824.00 ₱ 39,824.00
Utilities Expense ₱ 2,711.00 ₱ 2,711.00
Electricity Expense ₱ 333,703.93 ₱ 333,703.93
Repairs and Maintenance Expense ₱ 36,000.00 ₱ 36,000.00
Salaries Expense ₱ 1,524,190.00 ₱ 1,524,190.00
Advertising / Promotional Expense ₱ 6,900.00 ₱ 6,900.00
Permits and Other Fees ₱ - ₱ 5,000.00
Packaging Expense ₱ 2,510.00 ₱ 2,510.00
Income Tax Expense ₱ 1,163,671.93 ₱ 1,713,931.13
Purchases ₱ 20,079,891.00 ₱ 20,079,891.00
Net Operating Inflows(Outflows) ₱ 2,594,309.34 ₱ 4,153,314.46

Cash Flows from Investing Activities


Sale of Property, Plant and Equipment ₱ - ₱ -
Purchase of Property, Plant and Equipment ₱ 15,379,261.75 ₱ -
Net Investing Inflows(Outflows) -₱ 15,379,261.75 ₱ -

Cash Flows from Financing Activities


Cash Recieved from Owner ₱ 18,000,000.00 ₱ -
Payments for Withdrawals by Owner ₱ 1,086,093.80 ₱ 1,599,669.05
Net Financing Inflows(Outflows) ₱ 16,913,906.20 -₱ 1,599,669.05

Net cash inflows(outflows) ₱ 4,128,953.78 ₱ 2,553,645.41


Add: Cash beginning - balance ₱ - ₱ 4,128,953.78
Cash balance - ending ₱ 4,128,953.78 ₱ 6,682,599.19
tore
sh Flows
mber 31, 2021 - 2025

2023 2024 2025


₱ 30,141,777.60 ₱ 32,613,403.37 ₱ 35,287,702.44
₱ 43,831.91 ₱ 47,426.12 ₱ 51,315.06
₱ 39,824.00 ₱ 39,824.00 ₱ 39,824.00
₱ 2,711.00 ₱ 2,711.00 ₱ 2,711.00
₱ 333,703.93 ₱ 333,703.93 ₱ 333,703.93
₱ 36,000.00 ₱ 36,000.00 ₱ 36,000.00
₱ 1,524,190.00 ₱ 1,524,190.00 ₱ 1,524,190.00
₱ 6,900.00 ₱ 6,900.00 ₱ 6,900.00
₱ 5,000.00 ₱ 5,000.00 ₱ 5,000.00
₱ 2,510.00 ₱ 2,510.00 ₱ 2,510.00
₱ 2,400,221.33 ₱ 3,142,787.32 ₱ 3,946,243.73
₱ 20,079,891.00 ₱ 20,079,891.00 ₱ 20,079,891.00
₱ 5,754,658.25 ₱ 7,487,312.24 ₱ 9,362,043.85

₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -

₱ - ₱ - ₱ -
₱ 2,240,206.57 ₱ 2,933,268.17 ₱ 3,683,160.81
-₱ 2,240,206.57 -₱ 2,933,268.17 -₱ 3,683,160.81

₱ 3,514,451.68 ₱ 4,554,044.07 ₱ 5,678,883.04


₱ 6,682,599.19 ₱ 10,197,050.87 ₱ 14,751,094.94
₱ 10,197,050.87 ₱ 14,751,094.94 ₱ 20,429,977.98
COST OF INVESTMENT
NAME COST
Preoperating Expenses ₱ 48,000.00
Initial Working Capital ₱ 987,354.24
Property, Plant and Equipment ₱ 15,379,261.75
TOTAL ₱ 16,414,615.99

Pre-operating Expenses
Promotional expenses ₱ 6,900.00
Permits and Other Fees ₱ 41,100.00
Total ₱ 48,000.00

Initial Working Capital

Annual Electricity Expense ₱ 333,703.93


Annual Utilities expense ₱ 2,711.00
Annual Repairs and Maintenance Expense ₱ 36,000.00
Annual Office Supplies Expense ₱ 39,824.00
Annual Salaries Expense ₱ 1,524,190.00
Annual Packaging Expense ₱ 2,510.00
Annual Advertising / Promotional Expense ₱ 6,900.00
Total ₱ 1,945,838.93
Divided by the No. of Months 12
Total Per Month ₱ 162,153.24
Initial Purchase ₱ 825,201.00
Total Initial Working Capital ₱ 987,354.24

PROPERTY, PLANT AND EQUIPMENT


NAME
Land
Building
Equipment
Furniture and Fixtures
TOTAL

LAND
Land 18X20 ₱ 29,000.00

BUILDING
Account Name COST

I. Floor, Glass, Footiings & Columns,CHB


Footing & Beams ₱ 538,400.00
I. Floor, Glass, Footiings & Columns,CHB
Footing & Beams ₱ 538,400.00

II. Partitions & Walls ₱ 700,900.00


III. Scaffoldings ₱ 25,225.00
IV. Floor Tiles ₱ 180,000.00
V. Septic Tank ₱ 9,000.00
VI. Sanitary Works ₱ 130,000.00
VII. Water Supply ₱ 35,000.00
VIII. Door, Windows & Materials ₱ 62,000.00
IX. Painting ₱ 10,000.00
X. Glass Panel ₱ 28,000.00

Roofing Materials Framing & Ceiling ₱ 65,000.00


Electrical Facilities ₱ 71,023.90
Total Cost of Materials ₱ 1,854,548.90
Direct Labor ₱ 252,000.00
Contingencies ₱ 16,050.00
Add: Building Permit Fee ₱ 5,000.00
TOTAL CONSTRUCTION COSTS ₱ 3,982,147.80

FURNITURE AND FIXTURES


Name Quantity Price
Table with 4 chairs 30X24 WOOD 5 Units ₱ 6,000.00
Table and chairs 4 Units ₱ 4,000.00
Office Table 1 pc. ₱ 1,850.00
Bookshelves 83 pcs. ₱ 3,500.00
Total

EQUIPMENT
Name Quantity Price
Aircon split type 1.5 HP 3 pc. ₱ 35,000.00
POS System 1 set ₱ 29,999.00
Security Cameras with DVR 1 set ₱ 23,589.00
Wifi and Telephone 1 set ₱ 1,298.00
TV Black LED-802 with Bracket 1set ₱ 1,871.00
TV Black LED-802 with Bracket and Ace 1 set ₱ 2,970.00
MIDI-5708 DVD Player
Lightbulb 1 set ₱ 18,300.30
UPS 1 pc. ₱ 6,000.00
Exhaust Fan 1 pc. ₱ 1,929.00
Generator 1 set ₱ 20,000.00
Fire Detection and Alarm System 1 set ₱ 404,609.65
Fire extinguisher 1pc. ₱ 2,199.00
Cell phone 1 pc. ₱ 999.00
Total
COST
₱ 10,440,000.00
₱ 3,982,147.80
₱ 618,763.95
₱ 338,350.00
₱ 15,379,261.75

₱ 10,440,000.00
Total Price
₱ 30,000.00
₱ 16,000.00
₱ 1,850.00
₱ 290,500.00
₱ 338,350.00

Total Price
₱ 105,000.00
₱ 29,999.00
₱ 23,589.00
₱ 1,298.00
₱ 1,871.00

₱ 2,970.00

₱ 18,300.30
₱ 6,000.00
₱ 1,929.00
₱ 20,000.00
₱ 404,609.65
₱ 2,199.00
₱ 999.00
₱ 618,763.95
PERCENTAGE SAMPLE
AGE POPULATION
DISTRIBUTION SIZE

15-24 21,007 35% 397


25-34 11,968 20% 397
35-44 10,375 17% 397
45-54 7,787 13% 397
55 and above 8,809 15% 397
TOTAL 59,946 100%
NO. OF
RESPONDENTS
SAMPLE Total Population
=
139 SIZE 1 + Total Population x (Margin of Error)²
79 59,946
=
69 1 + [59,946 x (0.05)²]
52 59,946
58 =
150.865
397
= 397
PERCENTAGE OF
RESPONDENTS WHO PESO AMOUNT
YEAR POPULATION
ARE POTENTIAL per CUSTOMER
CUSTOMERS
2015 59,946 78% Php 860.00
2010 50,736 78% Php 860.00

ANNUAL
ANNUAL
YEAR PROJECTED
INCREASE
DEMAND
2015 Php 40,211,776.80
2016 Php 1,029,678.00 Php 41,241,454.80
2017 Php 1,029,678.00 Php 42,271,132.80
2018 Php 1,029,678.00 Php 43,300,810.80
2019 Php 1,029,678.00 Php 44,330,488.80
2020 Php 1,029,678.00 Php 45,360,166.80
2021 Php 1,029,678.00 Php 46,389,844.80
2022 Php 1,029,678.00 Php 47,419,522.80
2023 Php 1,029,678.00 Php 48,449,200.80
2024 Php 1,029,678.00 Php 49,478,878.80
2025 Php 1,029,678.00 Php 50,508,556.80
ANNUAL
PROJECTED
DEMAND
Php 40,211,776.80
Php 34,033,708.80

2015 Demand Projection Php 40,211,776.80


Less: 2010 Demand Projection 34,033,708.80
Difference Php 6,178,068.00
Divided by ###
AVERAGE ANNUAL NET INCREASE Php 1,029,678.00
Packaging Expenses
ITEMS QUANTITY
Brown Paper bags- Plain
Small (12"X8.5"X6") 40 pieces
Medium (13"X11"X6") 40 pieces
Large (16.5" X 11" X 6") 40 pieces
Cardboard boxes- Plain/Carton
Medium 40 pieces
Large 40 pieces
Eco bags (100 pieces per pack)
Medium(11"X14"X5") 1 pack
Large(13"X17"X7") 1 pack
Packing tape 10 pieces
Total

Pre-operating Expenses
Packaging expense ₱ 2,510.00
Promotional expenses 6,900.00
Permits and Other Fees 41,100.00
Total ₱ 50,510.00

Promotional expenses
TYPES OF PROMOTION AMOUNT
Flyers ₱ 2,000.00
Word of mouth -
Radio Broadcasting 2,000.00
Tarpaulin 2,500.00
Social Media Promotion 200.00
University Newspaper Advertising and Inserts
200.00
TOTAL ₱ 6,900.00

Permits and Other Fees AMOUNT


Mayor's Permit and Fire Inspection Fee ₱ 2,000.00
Barangay Clearance 500.00
Sanitary or Plumbing Permit Fee 90.00
Building Inspection Fee 100.00
Certificate of Occupancy 480.00
BIR Registration 500.00
Barangay Community Tax Certificate 500.00
Electrical Permit 300.00
Annual Registration Fee 500.00
Certification fee and Documentary Stamp Tax 30.00
SEC Registration Fee 36,100.00
TOTAL ₱ 41,100.00

SEC
REGISTRATION
Beginning Capital
₱18,000,000.00 0.002
PRICE TOTAL

₱ 3.00 ₱ 120.00
₱ 5.00 ₱ 200.00
₱ 6.00 ₱ 240.00

₱ 5.00 ₱ 200.00
₱ 10.00 ₱ 400.00

₱ 650.00 ₱ 650.00
₱ 550.00 ₱ 550.00
₱ 15.00 ₱ 150.00
₱ 2,510.00

Annually
Annually 2022
Annually 2023
Annually 2024
Annually 2025
Annually
Annually
Annually
Annually
Annually ₱ 5,000.00
Renewable every after the expiration
of the term of the partnership

Legal Fee Total


₱100.00 ₱36,100.00
Permits and Other Fee
₱ 5,000.00
₱ 5,000.00
₱ 5,000.00
₱ 5,000.00

You might also like