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1 Papa Medina

Papa = 25,000 * (60/100) 15,000.00


Medina= 25,000 * (40/100) 10,000.00

2 Papa Amount Months Peso Month


jan 60,000.00 5.00 300,000.00
june 48,000.00 2.00 96,000.00
aug 78,000.00 3.00 234,000.00
nov 87,000.00 2.00 174,000.00
Total 12.00 804,000.00
Divided by: 12.00
Average Capital 67,000.00

Medina Amount Months Peso Month


jan 40,000.00 6.00 240,000.00
july 50,000.00 3.00 150,000.00
Sept 44,000.00 3.00 132,000.00
Total 12.00 522,000.00
Divided by: 12.00
Average Capital 43,500.00

Papa Medina Total


Interest 6,700.00 4,350.00 11,050.00
Remainder: 7:3 9,765.00 4,185.00 13,950.00
Total Share in Profit 16,465.00 8,535.00 25,000.00

3 P Q Total
Salaries 80,000.00 100,000.00 180,000.00
Bonus 21,600.00 43,200.00 64,800.00
Interest 9,800.00 16,800.00 26,600.00
Remainder 53,160.00 35,940.00 89,100.00
164,560.00 195,940.00 360,500.00

4 P Q Total
Salaries 80,000.00 100,000.00 180,000.00
Bonus - - -
Interest 9,800.00 16,800.00 26,600.00
Remainder - 123,300.00 - 123,300.00 - 246,600.00
- 33,500.00 - 6,500.00 - 40,000.00

5X Amount Months Peso Month


jan 100,000.00 6.00 600,000.00
Jun-30 160,000.00 6.00 960,000.00
Total 12.00 1,560,000.00
Divided by: 12.00
Average Capital 130,000.00

Z Amount Months Peso Month


jan 225,000.00 9.00 2,025,000.00
Jun-30 155,000.00 3.00 465,000.00
Total 12.00 2,490,000.00
Divided by: 12.00
Average Capital 207,500.00

X Y Z TOTAL
Salaries 60,000.00 48,000.00 36,000.00 144,000.00
Interest 13,000.00 15,000.00 20,750.00 48,750.00
Remainder 5,000.00 5,000.00 5,000.00 15,000.00
Total Share in Income ₱ 78,000.00 ₱ 68,000.00 ₱ 61,750.00 ₱ 207,750.00
-

6 Yumul Estor Tengco TOTAL


Salaries 26,000.00 13,000.00 39,000.00
Interest 14,300.00 10,400.00 14,300.00 39,000.00
Remainder - 52,000.00 - 20,800.00 - 31,200.00 - 104,000.00
Total - 11,700.00 - 10,400.00 - 3,900.00 - 26,000.00
Capital 143,000.00 104,000.00 143,000.00 390,000.00
Withdrawals - 13,000.00 - 13,000.00 - 13,000.00 - 39,000.00
7 Ending Capital 118,300.00 80,600.00 126,100.00 325,000.00

8 Yumul Estor Tengco TOTAL


Salaries 26,000.00 13,000.00 39,000.00
Interest 11,830.00 8,060.00 12,610.00 32,500.00
Remainder - 9,750.00 - 3,900.00 - 5,850.00 - 19,500.00
Total 28,080.00 4,160.00 19,760.00 52,000.00

9 Yumul Estor Tengco TOTAL


Salaries 26,000.00 13,000.00 39,000.00
Interest - 975.00 - 390.00 - 585.00 - 1,950.00
Remainder 7,475.00 2,990.00 4,485.00 14,950.00
Total 32,500.00 2,600.00 16,900.00 52,000.00
Capital 118,300.00 80,600.00 126,100.00 325,000.00
Withdrawals - 13,000.00 - 13,000.00 - 13,000.00 - 39,000.00
Ending Capital 137,800.00 70,200.00 130,000.00 338,000.00

10 Carlos Raymundo
Capital 50,000.00 30,000.00
Investment 15,000.00 15,000.00
Net Income 22,800.00 15,200.00
Net loss 6,000.00 4,000.00
Total 93,800.00 64,200.00

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