MACHINERY AND EQUIPMENT EXPENSES

Area of Resort/Department Expenses

 Safety and Security Department Php.727,913
 Front Office Department Php.94,020
 Food and Beverage Service Php.1,878,869
 Housekeeping Department Php.183,314
 Engineering and Maintenance Php.96,820
Department
 Accounts and Credits Department Php.572,211
 Human Resource Department Php.195,683
 Sales and Marketing Department Php.567,102
 Information Technology Php.104,470
Department
 Resort Room Php.2,154,375
 Resort Bathroom Php.207,450
 Waste Disposal Php.12,500
 Inflatable Mini Island Php.222,010
 Night Lights at Pool Php.168,768
 Floating Cottage Php.238,760
 Banana Boat Php.401,660
 Boat Riding/Rental Php.218,760
 Jet Ski Rental Php.709,380
TOTAL: 8,761,065.00