Welded Tables and Chairs Ideal for Home and Bu

AT
TASK NAME
RISK

ORGANIZING

Re-Organizing

0 5 10
ORGANIZING
Re-Organizing
Task 2 - enter your own text here
Subtask 2.1
Task 3
Task 4
Task 5
Task 6
Task 7
Task 8
Task 9
Task 10
Task 11
Task 12
Task 13
Task 14
Task 15
Task 16
Task 17
Chairs Ideal for Home and Business Used
AGENDA STATUS ASSIGNED TO

Planning for UNYPAD inserted with

Complete all shareholders
newly proposed separted org
Planning for A business Proposals In Progress all shareholders

5 10 15 20
VENUE START DATE END DATE DURATION in days

JHED HOUSE, BOBON 02/16 02/16 0

TBA 03/07 03/08 1

0
20 25 30 35 40
0

0
 02/16/2020 meeting with regards for decissioning in
BUDGET REMARKS
ipadayun yang planu for organizing of UNYPAD in entire
province, as per Chairman is a NO
02/16/2020 meeting kami bahin sang planu na pa awn
nang organization na awn business , present sidto na
allaw ( Chair Jake,Jhed, Khalid, Arsali, Safiyah) Minutes
done by Safiyah approved by Chairman

35 40 45 50
Welded Tables and Chairs Ideal for Home and Business
GROWTH Batch 1 Batch 2 Batch 3
FUNDING contribution ang PALO
Owner 1) CHAIRMAN JAKE ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
Owner 2) ARSALI ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
Owner 3) JHED ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
Owner 4) SAFIYAH ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
Owner 5) SAMIL ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
Owner 6) KHALID ### PHP 15,000.00 ### -PHP 5,000.00 PHP 3,333.33 PHP 3,333.33
### PHP 90,000.00 ###
Batch 4 Batch 5 Batch 6 Batch 7 Batch 8 Batch 9 Batch 10
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33 PHP 3,333.33
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP -

Total FUNDING
INCOME TABULATOR
Revenue
Capital PHP 60,000.00
EXPENSES PHP 60,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP (30,000.00)

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP 10,000.00
Tools and Machinery PHP 30,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 40,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP (5,000.00)
PHP (5,000.00)
PHP (5,000.00)
PHP (5,000.00)
PHP (5,000.00)
PHP (5,000.00)
PHP -
PHP (30,000.00)

OR
Income Statement
Sales
Cost of Sales
Gross profit
Total Expenses(permits, rentals, travel)
Depreciation Expense (Eqp & tools) if 2 yrs
Selling Price Net Income/ Net Loss
PHP 15,000.00
PHP 15,000.00 Income Statement
PHP - Sales
PHP - Cost of Sales
PHP - Gross profit
PHP 30,000.00 Total Expenses(permits, rentals, travel)
Depreciation Expense (Eqp & tools) if 2 yrs
Net Income/ Net Loss

move to asset

material
labor
cost of inventory
mark up 50%

PHP 875.00
 Balance Sheet
PHP 39,000.00 Asset
PHP 26,000.00 Cash PHP 60,000.00
PHP 13,000.00 Tools & Eqp PHP 30,000.00 PHP 90,000.00
PHP 12,000.00
PHP 1,250.00 Liability(utang) PHP 25,000.00
PHP (250.00) Equity(capital) PHP 60,000.00 PHP 85,000.00

PHP 39,000.00 Journal Entry

PHP 26,000.00 tools & Eqp PHP 30,000.00
PHP 13,000.00 cash PHP 30,000.00
PHP 2,000.00 Expenses PHP 14,000.00
PHP 1,250.00 cash PHP 14,000.00
PHP 9,750.00 Materials & Labor PHP 26,000.00
cash PHP 26,000.00
cash PHP 30,000.00
sales PHP 30,000.00
PHP 20,000.00 Depreciation Expense PHP 15,000.00
PHP 6,000.00 tools & Equipment PHP 15,000.00
PHP 26,000.00
PHP 13,000.00
PHP 39,000.00
cash flow PHP 60,000.00 equipment PHP 30,000.00 capital
PHP 30,000.00 PHP 15,000.00
PHP 14,000.00 PHP 15,000.00
PHP 26,000.00
PHP 30,000.00
PHP 20,000.00 20000+15000 always equal ang capital ug total ass
 PHP 60,000.00
PHP 25,000.00
PHP 35,000.00

qual ang capital ug total asset

Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS amount DUE to Deducted Expenses PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00
Welded Tables and Chairs Ideal for Home and Business Used

FUNDING contribution
Investor Funding
Owner 1) CHAIRMAN JAKE PHP 10,000.00
Owner 2) ARSALI PHP 10,000.00
Owner 3) JHED PHP 10,000.00
Owner 4) SAFIYAH PHP 10,000.00
Owner 5) SAMIL PHP 10,000.00
Owner 6) KHALID PHP 10,000.00
MEMBERS PHP -
Total Investment PHP 60,000.00
EXCESS PHP 25,000.00

Total FUNDING
INCOME TABULATOR
Revenue
TOTAL REVENUE PHP 85,000.00
EXPENSES PHP 35,000.00
Gross sales PHP 30,000.00
TOTAL INCOME=CAPITAL-EXPENSES-GROSS SALES PHP 20,000.00

Cost of Goods Sold COST OF MATERIALS

TABLE PHP 10,000.00
CHAIR PHP 10,000.00
ADDITIONAL CAPITAL PHP -
GRILLS PHP -
DECORATIVE PHP -
PHP 20,000.00

Expenses
Permits PHP -
Tools and Machinery PHP 5,000.00
Advertising PHP -
Payroll taxes PHP -
Fabrication Shop
Labor (30% of Material Cost) PHP 6,000.00
Travel PHP 4,000.00
Total Operating Expenses PHP 15,000.00
ome and Business Used
SHARES (contribution/capital) x
(income)

PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP 3,333.33
PHP -
PHP 20,000.00

OR

Selling Price
PHP 15,000.00
PHP 15,000.00
PHP -
PHP -
PHP -
PHP 30,000.00