Liquidity Ratios

Current Ratio
Particulars 2021 2022 2023 2024 2025
Current Assets
Current Liabilities
Ratio
Current Ratio = Current Assets / Current Liabilities
Cash Ratio
Particulars 2021 2022 2023 2024 2025
Cash + Marketable Securities
Current Liabilities
Ratio
Cash Ratio = Cash + Marketable Securities / Current Liabilities

Asset Turnover Ratios

Receivables Turnover
Particulars 2021 2022 2023 2024 2025
Annual Credit Sales
Accounts Receivable
Ratio
Current Ratio = Annual Credit Sales / Accounts Receivable
Inventory Turnover
Particulars 2021 2022 2023 2024 2025
Cost of Goods Sold
Average Inventory
Ratio
Current Ratio = Cost of Goods Sold / Average Inventory

Financial Leverage Ratio

Debt Ratio
Particulars 2021 2022 2023 2024 2025
Total Debt
Total Assets
Ratio
Debt Ratio = Total Debt / Total Assets
Debt to Equity Ratio
Particulars 2021 2022 2023 2024 2025
Total Debt
Total Assets
Ratio
Debt to Equity Ratio = Total Debt / Total Assets

Profitability Ratios
Return on Assets
Particulars 2021 2022 2023 2024 2025
Net Income
Total Assets
Ratio
Return on Assets = Net Income / Total Assets
Gross Profit Margin
Particulars 2021 2022 2023 2024 2025
Sales - Cost of Goods Solds
Sales
Ratio
Gross Profit Margin = Sales - Cost of Goods Solds / Sales

Dividend Policy Ratio

Payout Ratios
Particulars 2021 2022 2023 2024 2025
Dividend per Share
Earnings per Share
Ratio
Payout Ratios = Dividend per Share / Earnings per Share
Divident Yield
Particulars 2021 2022 2023 2024 2025
Dividend per Share
Share Price
Ratio
Divident Yield = Dividend per Share / Share Price
Who Number Salary/Day 2021
Assembly Personnel 2 ₱372 ₱92,628
Operator 1 ₱372 ₱92,628
Packaging Personnel 2 ₱372 ₱92,628
Marketing Researcher 1 ₱380 ₱94,620
Delivery Truck Driver 2 ₱372 ₱92,628
Warehouse Personnel 2 ₱372 ₱92,628
Security Guard 2 ₱373 ₱92,877
Janitor 2 ₱372 ₱92,628
HR 1 ₱381 ₱94,869
Production Manager 1 ₱500 ₱124,500
Industrial Engineer 1 ₱600 ₱149,400
Accountant 1 ₱550 ₱136,950
Quality Assurance 1 ₱450 ₱112,050
Quality Control 1 ₱450 ₱112,050
20 ₱1,473,084
Total

Labo

Year Working Days DIRECT

2021 249 Assembly Personnel
2022 251 Operator
2023 251 Packaging Personnel
2024 248 TOTAL
2025 244 INDIRECT
Marketing Researcher
Delivery Truck Driver
Warehouse Personnel
Security Guard
Direct 5 Janitor
Indirect 15 HR
Production Manager
Industrial Engineer
Accountant
Quality Assurance
Quality Control
TOTAL

DIRECT

Assembly Personnel
Operator
Packaging Personnel
TOTAL
INDIRECT
Marketing Researcher
Delivery Truck Driver
Warehouse Personnel
Security Guard
Janitor
HR
Production Manager
Industrial Engineer
Accountant
Quality Assurance
Quality Control
TOTAL

Incom
DIRECT

Assembly Personnel
Operator
Packaging Personnel
TOTAL
INDIRECT
Marketing Researcher
Delivery Truck Driver
Warehouse Personnel
Security Guard
Janitor
HR
Production Manager
Industrial Engineer
Accountant
Quality Assurance
Quality Control
TOTAL
 Total 13th month 2022 Total 13th month 2023
₱185,256 ₱7,719 ₱95,239 ₱190,479 ₱7,937 ₱97,107
₱92,628 ₱7,719 ₱95,239 ₱95,239 ₱7,937 ₱97,107
₱185,256 ₱7,719 ₱95,239 ₱190,479 ₱7,937 ₱97,107
₱94,620 ₱7,885 ₱97,288 ₱97,288 ₱8,107 ₱99,195
₱185,256 ₱7,719 ₱95,239 ₱190,479 ₱7,937 ₱97,107
₱185,256 ₱7,719 ₱95,239 ₱190,479 ₱7,937 ₱97,107
₱185,754 ₱7,740 ₱95,495 ₱190,991 ₱7,958 ₱97,368
₱185,256 ₱7,719 ₱95,239 ₱190,479 ₱7,937 ₱97,107
₱94,869 ₱7,906 ₱97,544 ₱97,544 ₱8,129 ₱99,456
₱124,500 ₱10,375 ₱128,010 ₱128,010 ₱10,668 ₱130,520
₱149,400 ₱12,450 ₱153,612 ₱153,612 ₱12,801 ₱156,624
₱136,950 ₱11,413 ₱140,811 ₱140,811 ₱11,734 ₱143,572
₱112,050 ₱9,338 ₱115,209 ₱115,209 ₱9,601 ₱117,468
₱112,050 ₱9,338 ₱115,209 ₱115,209 ₱9,601 ₱117,468
₱2,029,101 ₱122,757 ₱1,514,614 ₱2,086,307 ₱126,218 ₱1,544,313
₱2,151,858 Total ₱2,212,525 Total

Labor Cost
2021 2022 2023 2024 2025

₱185,256 ₱190,479 ₱194,214 ₱195,583 ₱196,059

₱92,628 ₱95,239 ₱97,107 ₱97,791 ₱98,029
₱185,256 ₱190,479 ₱194,214 ₱195,583 ₱196,059
₱463,140 ₱476,197 ₱485,534 ₱488,957 ₱490,147

₱94,620 ₱97,288 ₱99,195 ₱99,894 ₱100,138

₱185,256 ₱190,479 ₱194,214 ₱195,583 ₱196,059
₱185,256 ₱190,479 ₱194,214 ₱195,583 ₱196,059
₱185,754 ₱190,991 ₱194,736 ₱196,108 ₱196,586
₱185,256 ₱190,479 ₱194,214 ₱195,583 ₱196,059
₱94,869 ₱97,544 ₱99,456 ₱100,157 ₱100,401
₱124,500 ₱128,010 ₱130,520 ₱131,440 ₱131,760
₱149,400 ₱153,612 ₱156,624 ₱157,728 ₱158,112
₱136,950 ₱140,811 ₱143,572 ₱144,584 ₱144,936
₱112,050 ₱115,209 ₱117,468 ₱118,296 ₱118,584
₱112,050 ₱115,209 ₱117,468 ₱118,296 ₱118,584
₱1,565,961 ₱1,610,110 ₱1,641,681 ₱1,653,252 ₱1,657,277

Labor + 13th month pay

2021 2022 2023
Pay 13th month Pay 13th month Pay 13th month
₱185,256 ₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184
₱92,628 ₱7,719 ₱95,239 ₱7,937 ₱97,107 ₱8,092
₱185,256 ₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184
₱501,735 ₱515,880 ₱525,996
 ₱94,620 ₱7,885 ₱97,288 ₱8,107 ₱99,195 ₱8,266
₱185,256 ₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184
₱185,256 ₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184
₱185,754 ₱15,480 ₱190,991 ₱15,916 ₱194,736 ₱16,228
₱185,256 ₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184
₱94,869 ₱7,906 ₱97,544 ₱8,129 ₱99,456 ₱8,288
₱124,500 ₱10,375 ₱128,010 ₱10,668 ₱130,520 ₱10,877
₱149,400 ₱12,450 ₱153,612 ₱12,801 ₱156,624 ₱13,052
₱136,950 ₱11,413 ₱140,811 ₱11,734 ₱143,572 ₱11,964
₱112,050 ₱9,338 ₱115,209 ₱9,601 ₱117,468 ₱9,789
₱112,050 ₱9,338 ₱115,209 ₱9,601 ₱117,468 ₱9,789
₱1,696,458 ₱1,744,286 ₱1,778,487

₱1,696,458 ₱1,744,286 ₱1,778,487 ₱1,791,023 ₱1,795,384

Income Tax
2021 2022 2023 2024 2025
Pay Pay Pay Pay Pay
 Total 13th month 2024 Total 13th month 2025 Total
₱194,214 ₱8,092 ₱97,791 ₱195,583 ₱8,149 ₱98,029 ₱196,059
₱97,107 ₱8,092 ₱97,791 ₱97,791 ₱8,149 ₱98,029 ₱98,029
₱194,214 ₱8,092 ₱97,791 ₱195,583 ₱8,149 ₱98,029 ₱196,059
₱99,195 ₱8,266 ₱99,894 ₱99,894 ₱8,325 ₱100,138 ₱100,138
₱194,214 ₱8,092 ₱97,791 ₱195,583 ₱8,149 ₱98,029 ₱196,059
₱194,214 ₱8,092 ₱97,791 ₱195,583 ₱8,149 ₱98,029 ₱196,059
₱194,736 ₱8,114 ₱98,054 ₱196,108 ₱8,171 ₱98,293 ₱196,586
₱194,214 ₱8,092 ₱97,791 ₱195,583 ₱8,149 ₱98,029 ₱196,059
₱99,456 ₱8,288 ₱100,157 ₱100,157 ₱8,346 ₱100,401 ₱100,401
₱130,520 ₱10,877 ₱131,440 ₱131,440 ₱10,953 ₱131,760 ₱131,760
₱156,624 ₱13,052 ₱157,728 ₱157,728 ₱13,144 ₱158,112 ₱158,112
₱143,572 ₱11,964 ₱144,584 ₱144,584 ₱12,049 ₱144,936 ₱144,936
₱117,468 ₱9,789 ₱118,296 ₱118,296 ₱9,858 ₱118,584 ₱118,584
₱117,468 ₱9,789 ₱118,296 ₱118,296 ₱9,858 ₱118,584 ₱118,584
₱2,127,215 ₱128,693 ₱1,555,198 ₱2,142,209 ₱129,600 ₱1,558,984 ₱2,147,424
₱2,255,908 Total ₱2,271,809 Total ₱2,277,340

13th month 2021

2021 2022 2023 2024 2025 249
DIRECT 249
Assembly Personnel ₱15,438 ₱15,873 ₱16,184 ₱16,299 ₱16,338 249
Operator ₱7,719 ₱7,937 ₱8,092 ₱8,149 ₱8,169 249
Packaging Personnel ₱15,438 ₱15,873 ₱16,184 ₱16,299 ₱16,338 249
TOTAL ₱38,595 ₱39,683 ₱40,461 ₱40,746 ₱40,846 249
INDIRECT 249
Marketing Researcher ₱7,885 ₱8,107 ₱8,266 ₱8,325 ₱8,345 249
Delivery Truck Driver ₱15,438 ₱15,873 ₱16,184 ₱16,299 ₱16,338 249
Warehouse Personnel ₱15,438 ₱15,873 ₱16,184 ₱16,299 ₱16,338 249
Security Guard ₱15,480 ₱15,916 ₱16,228 ₱16,342 ₱16,382 249
Janitor ₱15,438 ₱15,873 ₱16,184 ₱16,299 ₱16,338 249
HR ₱7,906 ₱8,129 ₱8,288 ₱8,346 ₱8,367 249
Production Manager ₱10,375 ₱10,668 ₱10,877 ₱10,953 ₱10,980 249
Industrial Engineer ₱12,450 ₱12,801 ₱13,052 ₱13,144 ₱13,176
Accountant ₱11,413 ₱11,734 ₱11,964 ₱12,049 ₱12,078
Quality Assurance ₱9,338 ₱9,601 ₱9,789 ₱9,858 ₱9,882
Quality Control ₱9,338 ₱9,601 ₱9,789 ₱9,858 ₱9,882
TOTAL ₱130,497 ₱134,176 ₱136,807 ₱137,771 ₱138,106

2024 2025
Pay 13th month Pay 13th month
₱195,583 ₱16,299 ₱196,059 ₱16,338
₱97,791 ₱8,149 ₱98,029 ₱8,169
₱195,583 ₱16,299 ₱196,059 ₱16,338
₱529,703 ₱530,993
 ₱99,894 ₱8,325 ₱100,138 ₱8,345
₱195,583 ₱16,299 ₱196,059 ₱16,338
₱195,583 ₱16,299 ₱196,059 ₱16,338
₱196,108 ₱16,342 ₱196,586 ₱16,382
₱195,583 ₱16,299 ₱196,059 ₱16,338
₱100,157 ₱8,346 ₱100,401 ₱8,367
₱131,440 ₱10,953 ₱131,760 ₱10,980
₱157,728 ₱13,144 ₱158,112 ₱13,176
₱144,584 ₱12,049 ₱144,936 ₱12,078
₱118,296 ₱9,858 ₱118,584 ₱9,882
₱118,296 ₱9,858 ₱118,584 ₱9,882
₱1,791,023 ₱1,795,384
13th month MONTHYL SALARY
₱8,169 JAN
₱8,169 Who Number
₱8,169 Assembly Personnel 2 ₱7,440
₱8,345 Operator 1 ₱7,440
₱8,169 Packaging Personnel 2 ₱7,440
₱8,169 Marketing Researcher 1 ₱7,600
₱8,191 Delivery Truck Driver 2 ₱7,440
₱8,169 Warehouse Personnel 2 ₱7,440
₱8,367 Security Guard 2 ₱7,460
₱10,980 Janitor 2 ₱7,440
₱13,176 HR 1 ₱7,620
₱12,078 Production Manager 1 ₱10,000
₱9,882 Industrial Engineer 1 ₱12,000
₱9,882 Accountant 1 ₱11,000
₱129,915 Quality Assurance 1 ₱9,000
Quality Control 1 ₱9,000
20
2022 2023 2024 2025
251 251 248 244
251 251 248 244
251 251 248 244 JAN
251 251 248 244 Who Number
251 251 248 244 Assembly Personnel 2 ₱7,812
251 251 248 244 Operator 1 ₱7,812
251 251 248 244 Packaging Personnel 2 ₱7,812
251 251 248 244 Marketing Researcher 1 ₱7,980
251 251 248 244 Delivery Truck Driver 2 ₱7,812
251 251 248 244 Warehouse Personnel 2 ₱7,812
251 251 248 244 Security Guard 2 ₱7,833
251 251 248 244 Janitor 2 ₱7,812
251 251 248 244 HR 1 ₱8,001
251 251 248 244 Production Manager 1 ₱10,500
Industrial Engineer 1 ₱12,600
Accountant 1 ₱11,550
Quality Assurance 1 ₱9,450
Quality Control 1 ₱9,450
20

JAN
Who Number
Assembly Personnel 2 ₱8,556
Operator 1 ₱8,556
Packaging Personnel 2 ₱8,556
Marketing Researcher 1 ₱8,740
Delivery Truck Driver 2 ₱8,556
Warehouse Personnel 2 ₱8,556
Security Guard 2 ₱8,579
Janitor 2 ₱8,556
HR 1 ₱8,763
Production Manager 1 ₱11,500
Industrial Engineer 1 ₱13,800
Accountant 1 ₱12,650
Quality Assurance 1 ₱10,350
Quality Control 1 ₱10,350
20

JAN
Who Number
Assembly Personnel 2 ₱8,184
Operator 1 ₱8,184
Packaging Personnel 2 ₱8,184
Marketing Researcher 1 ₱8,360
Delivery Truck Driver 2 ₱8,184
Warehouse Personnel 2 ₱8,184
Security Guard 2 ₱8,206
Janitor 2 ₱8,184
HR 1 ₱8,382
Production Manager 1 ₱11,000
Industrial Engineer 1 ₱13,200
Accountant 1 ₱12,100
Quality Assurance 1 ₱9,900
Quality Control 1 ₱9,900
20

JAN
Who Number
Assembly Personnel 2 ₱7,812
Operator 1 ₱7,812
Packaging Personnel 2 ₱7,812
Marketing Researcher 1 ₱7,980
Delivery Truck Driver 2 ₱7,812
Warehouse Personnel 2 ₱7,812
Security Guard 2 ₱7,833
Janitor 2 ₱7,812
HR 1 ₱8,001
Production Manager 1 ₱10,500
Industrial Engineer 1 ₱12,600
Accountant 1 ₱11,550
Quality Assurance 1 ₱9,450
Quality Control 1 ₱9,450
20
 2021
FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV

₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,840 ₱8,740 ₱7,220 ₱7,600 ₱7,980 ₱7,980 ₱8,360 ₱8,360 ₱7,980 ₱7,600
₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,714 ₱8,579 ₱7,087 ₱7,460 ₱7,833 ₱7,833 ₱8,206 ₱8,206 ₱7,833 ₱7,460
₱6,696 ₱8,556 ₱7,068 ₱7,440 ₱7,812 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,858 ₱8,763 ₱7,239 ₱7,620 ₱8,001 ₱8,001 ₱8,382 ₱8,382 ₱8,001 ₱7,620
₱9,000 ₱11,500 ₱9,500 ₱10,000 ₱10,500 ₱10,500 ₱11,000 ₱11,000 ₱10,500 ₱10,000
₱10,800 ₱13,800 ₱11,400 ₱12,000 ₱12,600 ₱12,600 ₱13,200 ₱13,200 ₱12,600 ₱12,000
₱9,900 ₱12,650 ₱10,450 ₱11,000 ₱11,550 ₱11,550 ₱12,100 ₱12,100 ₱11,550 ₱11,000
₱8,100 ₱10,350 ₱8,550 ₱9,000 ₱9,450 ₱9,450 ₱9,900 ₱9,900 ₱9,450 ₱9,000
₱8,100 ₱10,350 ₱8,550 ₱9,000 ₱9,450 ₱9,450 ₱9,900 ₱9,900 ₱9,450 ₱9,000

2022
FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV

₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,840 ₱8,740 ₱7,220 ₱7,980 ₱8,360 ₱7,980 ₱8,360 ₱8,360 ₱7,980 ₱7,600
₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,714 ₱8,579 ₱7,087 ₱7,833 ₱8,206 ₱7,833 ₱8,206 ₱8,206 ₱7,833 ₱7,460
₱6,696 ₱8,556 ₱7,068 ₱7,812 ₱8,184 ₱7,812 ₱8,184 ₱8,184 ₱7,812 ₱7,440
₱6,858 ₱8,763 ₱7,239 ₱8,001 ₱8,382 ₱8,001 ₱8,382 ₱8,382 ₱8,001 ₱7,620
₱9,000 ₱11,500 ₱9,500 ₱10,500 ₱11,000 ₱10,500 ₱11,000 ₱11,000 ₱10,500 ₱10,000
₱10,800 ₱13,800 ₱11,400 ₱12,600 ₱13,200 ₱12,600 ₱13,200 ₱13,200 ₱12,600 ₱12,000
₱9,900 ₱12,650 ₱10,450 ₱11,550 ₱12,100 ₱11,550 ₱12,100 ₱12,100 ₱11,550 ₱11,000
₱8,100 ₱10,350 ₱8,550 ₱9,450 ₱9,900 ₱9,450 ₱9,900 ₱9,900 ₱9,450 ₱9,000
₱8,100 ₱10,350 ₱8,550 ₱9,450 ₱9,900 ₱9,450 ₱9,900 ₱9,900 ₱9,450 ₱9,000

2023
FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV

₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
₱7,980 ₱8,740 ₱6,840 ₱8,360 ₱7,600 ₱7,600 ₱7,980 ₱8,360 ₱7,980 ₱7,600
₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
 ₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
₱7,833 ₱8,579 ₱6,714 ₱8,206 ₱7,460 ₱7,460 ₱7,833 ₱8,206 ₱7,833 ₱7,460
₱7,812 ₱8,556 ₱6,696 ₱8,184 ₱7,440 ₱7,440 ₱7,812 ₱8,184 ₱7,812 ₱7,440
₱8,001 ₱8,763 ₱6,858 ₱8,382 ₱7,620 ₱7,620 ₱8,001 ₱8,382 ₱8,001 ₱7,620
₱10,500 ₱11,500 ₱9,000 ₱11,000 ₱10,000 ₱10,000 ₱10,500 ₱11,000 ₱10,500 ₱10,000
₱12,600 ₱13,800 ₱10,800 ₱13,200 ₱12,000 ₱12,000 ₱12,600 ₱13,200 ₱12,600 ₱12,000
₱11,550 ₱12,650 ₱9,900 ₱12,100 ₱11,000 ₱11,000 ₱11,550 ₱12,100 ₱11,550 ₱11,000
₱9,450 ₱10,350 ₱8,100 ₱9,900 ₱9,000 ₱9,000 ₱9,450 ₱9,900 ₱9,450 ₱9,000
₱9,450 ₱10,350 ₱8,100 ₱9,900 ₱9,000 ₱9,000 ₱9,450 ₱9,900 ₱9,450 ₱9,000

2024
FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV

₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱7,980 ₱7,220 ₱7,600 ₱8,360 ₱7,220 ₱8,740 ₱7,600 ₱7,980 ₱8,740 ₱7,600
₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱7,833 ₱7,087 ₱7,460 ₱8,206 ₱7,087 ₱8,579 ₱7,460 ₱7,833 ₱8,579 ₱7,460
₱7,812 ₱7,068 ₱7,440 ₱8,184 ₱7,068 ₱8,556 ₱7,440 ₱7,812 ₱8,556 ₱7,440
₱8,001 ₱7,239 ₱7,620 ₱8,382 ₱7,239 ₱8,763 ₱7,620 ₱8,001 ₱8,763 ₱7,620
₱10,500 ₱9,500 ₱10,000 ₱11,000 ₱9,500 ₱11,500 ₱10,000 ₱10,500 ₱11,500 ₱10,000
₱12,600 ₱11,400 ₱12,000 ₱13,200 ₱11,400 ₱13,800 ₱12,000 ₱12,600 ₱13,800 ₱12,000
₱11,550 ₱10,450 ₱11,000 ₱12,100 ₱10,450 ₱12,650 ₱11,000 ₱11,550 ₱12,650 ₱11,000
₱9,450 ₱8,550 ₱9,000 ₱9,900 ₱8,550 ₱10,350 ₱9,000 ₱9,450 ₱10,350 ₱9,000
₱9,450 ₱8,550 ₱9,000 ₱9,900 ₱8,550 ₱10,350 ₱9,000 ₱9,450 ₱10,350 ₱9,000

2025
FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV

₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,220 ₱7,220 ₱7,220 ₱7,980 ₱7,600 ₱8,740 ₱7,220 ₱8,360 ₱8,740 ₱7,600
₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,087 ₱7,087 ₱7,087 ₱7,833 ₱7,460 ₱8,579 ₱7,087 ₱8,206 ₱8,579 ₱7,460
₱7,068 ₱7,068 ₱7,068 ₱7,812 ₱7,440 ₱8,556 ₱7,068 ₱8,184 ₱8,556 ₱7,440
₱7,239 ₱7,239 ₱7,239 ₱8,001 ₱7,620 ₱8,763 ₱7,239 ₱8,382 ₱8,763 ₱7,620
₱9,500 ₱9,500 ₱9,500 ₱10,500 ₱10,000 ₱11,500 ₱9,500 ₱11,000 ₱11,500 ₱10,000
₱11,400 ₱11,400 ₱11,400 ₱12,600 ₱12,000 ₱13,800 ₱11,400 ₱13,200 ₱13,800 ₱12,000
₱10,450 ₱10,450 ₱10,450 ₱11,550 ₱11,000 ₱12,650 ₱10,450 ₱12,100 ₱12,650 ₱11,000
₱8,550 ₱8,550 ₱8,550 ₱9,450 ₱9,000 ₱10,350 ₱8,550 ₱9,900 ₱10,350 ₱9,000
₱8,550 ₱8,550 ₱8,550 ₱9,450 ₱9,000 ₱10,350 ₱8,550 ₱9,900 ₱10,350 ₱9,000
 SSS
DEC
ANNUM INCOME TAX Who Number
₱8,184 ₱92,628 EXEMPTED ₱7,719 Assembly Personnel 2
₱8,184 ₱92,628 EXEMPTED ₱7,719 Operator 1
₱8,184 ₱92,628 EXEMPTED ₱7,719 Packaging Personnel 2
₱8,360 ₱94,620 EXEMPTED ₱7,885 Marketing Researcher 1
₱8,184 ₱92,628 EXEMPTED ₱7,719 Delivery Truck Driver 2
₱8,184 ₱92,628 EXEMPTED ₱7,719 Warehouse Personnel 2
₱8,206 ₱92,877 EXEMPTED ₱7,740 Security Guard 2
₱8,184 ₱92,628 EXEMPTED ₱7,719 Janitor 2
₱8,382 ₱94,869 EXEMPTED ₱7,906 HR 1
₱11,000 ₱124,500 EXEMPTED ₱10,375 Production Manager 1
₱13,200 ₱149,400 EXEMPTED ₱12,450 Industrial Engineer 1
₱12,100 ₱136,950 EXEMPTED ₱11,413 Accountant 1
₱9,900 ₱112,050 EXEMPTED ₱9,338 Quality Assurance 1
₱9,900 ₱112,050 EXEMPTED ₱9,338 Quality Control 1

DEC
ANNUM INCOME TAX Who Number
₱7,812 ₱93,372 EXEMPTED ₱7,781 Assembly Personnel 2
₱7,812 ₱93,372 EXEMPTED ₱7,781 Operator 1
₱7,812 ₱93,372 EXEMPTED ₱7,781 Packaging Personnel 2
₱7,980 ₱95,380 EXEMPTED ₱7,948 Marketing Researcher 1
₱7,812 ₱93,372 EXEMPTED ₱7,781 Delivery Truck Driver 2
₱7,812 ₱93,372 EXEMPTED ₱7,781 Warehouse Personnel 2
₱7,833 ₱93,623 EXEMPTED ₱7,802 Security Guard 2
₱7,812 ₱93,372 EXEMPTED ₱7,781 Janitor 2
₱8,001 ₱95,631 EXEMPTED ₱7,969 HR 1
₱10,500 ₱125,500 EXEMPTED ₱10,458 Production Manager 1
₱12,600 ₱150,600 EXEMPTED ₱12,550 Industrial Engineer 1
₱11,550 ₱138,050 EXEMPTED ₱11,504 Accountant 1
₱9,450 ₱112,950 EXEMPTED ₱9,413 Quality Assurance 1
₱9,450 ₱112,950 EXEMPTED ₱9,413 Quality Control 1
20

DEC
ANNUM INCOME TAX Who Number
₱7,440 ₱93,372 EXEMPTED ₱7,781 Assembly Personnel 2
₱7,440 ₱93,372 EXEMPTED ₱7,781 Operator 1
₱7,440 ₱93,372 EXEMPTED ₱7,781 Packaging Personnel 2
₱7,600 ₱95,380 EXEMPTED ₱7,948 Marketing Researcher 1
₱7,440 ₱93,372 EXEMPTED ₱7,781 Delivery Truck Driver 2
 ₱7,440 ₱93,372 EXEMPTED ₱7,781 Warehouse Personnel 2
₱7,460 ₱93,623 EXEMPTED ₱7,802 Security Guard 2
₱7,440 ₱93,372 EXEMPTED ₱7,781 Janitor 2
₱7,620 ₱95,631 EXEMPTED ₱7,969 HR 1
₱10,000 ₱125,500 EXEMPTED ₱10,458 Production Manager 1
₱12,000 ₱150,600 EXEMPTED ₱12,550 Industrial Engineer 1
₱11,000 ₱138,050 EXEMPTED ₱11,504 Accountant 1
₱9,000 ₱112,950 EXEMPTED ₱9,413 Quality Assurance 1
₱9,000 ₱112,950 EXEMPTED ₱9,413 Quality Control 1
20

DEC
ANNUM INCOME TAX Who Number
₱6,696 ₱92,256 EXEMPTED ₱7,688 Assembly Personnel 2
₱6,696 ₱92,256 EXEMPTED ₱7,688 Operator 1
₱6,696 ₱92,256 EXEMPTED ₱7,688 Packaging Personnel 2
₱6,840 ₱94,240 EXEMPTED ₱7,853 Marketing Researcher 1
₱6,696 ₱92,256 EXEMPTED ₱7,688 Delivery Truck Driver 2
₱6,696 ₱92,256 EXEMPTED ₱7,688 Warehouse Personnel 2
₱6,714 ₱92,504 EXEMPTED ₱7,709 Security Guard 2
₱6,696 ₱92,256 EXEMPTED ₱7,688 Janitor 2
₱6,858 ₱94,488 EXEMPTED ₱7,874 HR 1
₱9,000 ₱124,000 EXEMPTED ₱10,333 Production Manager 1
₱10,800 ₱148,800 EXEMPTED ₱12,400 Industrial Engineer 1
₱9,900 ₱136,400 EXEMPTED ₱11,367 Accountant 1
₱8,100 ₱111,600 EXEMPTED ₱9,300 Quality Assurance 1
₱8,100 ₱111,600 EXEMPTED ₱9,300 Quality Control 1
20

DEC
ANNUM INCOME TAX Who Number
₱6,696 ₱90,768 EXEMPTED ₱7,564 Assembly Personnel 2
₱6,696 ₱90,768 EXEMPTED ₱7,564 Operator 1
₱6,696 ₱90,768 EXEMPTED ₱7,564 Packaging Personnel 2
₱6,840 ₱92,720 EXEMPTED ₱7,727 Marketing Researcher 1
₱6,696 ₱90,768 EXEMPTED ₱7,564 Delivery Truck Driver 2
₱6,696 ₱90,768 EXEMPTED ₱7,564 Warehouse Personnel 2
₱6,714 ₱91,012 EXEMPTED ₱7,584 Security Guard 2
₱6,696 ₱90,768 EXEMPTED ₱7,564 Janitor 2
₱6,858 ₱92,964 EXEMPTED ₱7,747 HR 1
₱9,000 ₱122,000 EXEMPTED ₱10,167 Production Manager 1
₱10,800 ₱146,400 EXEMPTED ₱12,200 Industrial Engineer 1
₱9,900 ₱134,200 EXEMPTED ₱11,183 Accountant 1
₱8,100 ₱109,800 EXEMPTED ₱9,150 Quality Assurance 1
₱8,100 ₱109,800 EXEMPTED ₱9,150 Quality Control 1
20
 2021
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT

₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱342.00 ₱307.80 ₱393.30 ₱324.90 ₱342.00 ₱359.10 ₱359.10 ₱376.20 ₱376.20 ₱359.10
₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱335.70 ₱302.13 ₱386.06 ₱318.92 ₱335.70 ₱352.49 ₱352.49 ₱369.27 ₱369.27 ₱352.49
₱334.80 ₱301.32 ₱385.02 ₱318.06 ₱334.80 ₱351.54 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱342.90 ₱308.61 ₱394.34 ₱325.76 ₱342.90 ₱360.05 ₱360.05 ₱377.19 ₱377.19 ₱360.05
₱450.00 ₱405.00 ₱517.50 ₱427.50 ₱450.00 ₱472.50 ₱472.50 ₱495.00 ₱495.00 ₱472.50
₱540.00 ₱486.00 ₱621.00 ₱513.00 ₱540.00 ₱567.00 ₱567.00 ₱594.00 ₱594.00 ₱567.00
₱495.00 ₱445.50 ₱569.25 ₱470.25 ₱495.00 ₱519.75 ₱519.75 ₱544.50 ₱544.50 ₱519.75
₱405.00 ₱364.50 ₱465.75 ₱384.75 ₱405.00 ₱425.25 ₱425.25 ₱445.50 ₱445.50 ₱425.25
₱405.00 ₱364.50 ₱465.75 ₱384.75 ₱405.00 ₱425.25 ₱425.25 ₱445.50 ₱445.50 ₱425.25

2022
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT

₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱359.10 ₱307.80 ₱393.30 ₱324.90 ₱359.10 ₱376.20 ₱359.10 ₱376.20 ₱376.20 ₱359.10
₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱352.49 ₱302.13 ₱386.06 ₱318.92 ₱352.49 ₱369.27 ₱352.49 ₱369.27 ₱369.27 ₱352.49
₱351.54 ₱301.32 ₱385.02 ₱318.06 ₱351.54 ₱368.28 ₱351.54 ₱368.28 ₱368.28 ₱351.54
₱360.05 ₱308.61 ₱394.34 ₱325.76 ₱360.05 ₱377.19 ₱360.05 ₱377.19 ₱377.19 ₱360.05
₱472.50 ₱405.00 ₱517.50 ₱427.50 ₱472.50 ₱495.00 ₱472.50 ₱495.00 ₱495.00 ₱472.50
₱567.00 ₱486.00 ₱621.00 ₱513.00 ₱567.00 ₱594.00 ₱567.00 ₱594.00 ₱594.00 ₱567.00
₱519.75 ₱445.50 ₱569.25 ₱470.25 ₱519.75 ₱544.50 ₱519.75 ₱544.50 ₱544.50 ₱519.75
₱425.25 ₱364.50 ₱465.75 ₱384.75 ₱425.25 ₱445.50 ₱425.25 ₱445.50 ₱445.50 ₱425.25
₱425.25 ₱364.50 ₱465.75 ₱384.75 ₱425.25 ₱445.50 ₱425.25 ₱445.50 ₱445.50 ₱425.25

2023
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT

₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
₱393.30 ₱359.10 ₱393.30 ₱307.80 ₱376.20 ₱342.00 ₱342.00 ₱359.10 ₱376.20 ₱359.10
₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
 ₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
₱386.06 ₱352.49 ₱386.06 ₱302.13 ₱369.27 ₱335.70 ₱335.70 ₱352.49 ₱369.27 ₱352.49
₱385.02 ₱351.54 ₱385.02 ₱301.32 ₱368.28 ₱334.80 ₱334.80 ₱351.54 ₱368.28 ₱351.54
₱394.34 ₱360.05 ₱394.34 ₱308.61 ₱377.19 ₱342.90 ₱342.90 ₱360.05 ₱377.19 ₱360.05
₱517.50 ₱472.50 ₱517.50 ₱405.00 ₱495.00 ₱450.00 ₱450.00 ₱472.50 ₱495.00 ₱472.50
₱621.00 ₱567.00 ₱621.00 ₱486.00 ₱594.00 ₱540.00 ₱540.00 ₱567.00 ₱594.00 ₱567.00
₱569.25 ₱519.75 ₱569.25 ₱445.50 ₱544.50 ₱495.00 ₱495.00 ₱519.75 ₱544.50 ₱519.75
₱465.75 ₱425.25 ₱465.75 ₱364.50 ₱445.50 ₱405.00 ₱405.00 ₱425.25 ₱445.50 ₱425.25
₱465.75 ₱425.25 ₱465.75 ₱364.50 ₱445.50 ₱405.00 ₱405.00 ₱425.25 ₱445.50 ₱425.25

2024
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT

₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱376.20 ₱359.10 ₱324.90 ₱342.00 ₱376.20 ₱324.90 ₱393.30 ₱342.00 ₱359.10 ₱393.30
₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱369.27 ₱352.49 ₱318.92 ₱335.70 ₱369.27 ₱318.92 ₱386.06 ₱335.70 ₱352.49 ₱386.06
₱368.28 ₱351.54 ₱318.06 ₱334.80 ₱368.28 ₱318.06 ₱385.02 ₱334.80 ₱351.54 ₱385.02
₱377.19 ₱360.05 ₱325.76 ₱342.90 ₱377.19 ₱325.76 ₱394.34 ₱342.90 ₱360.05 ₱394.34
₱495.00 ₱472.50 ₱427.50 ₱450.00 ₱495.00 ₱427.50 ₱517.50 ₱450.00 ₱472.50 ₱517.50
₱594.00 ₱567.00 ₱513.00 ₱540.00 ₱594.00 ₱513.00 ₱621.00 ₱540.00 ₱567.00 ₱621.00
₱544.50 ₱519.75 ₱470.25 ₱495.00 ₱544.50 ₱470.25 ₱569.25 ₱495.00 ₱519.75 ₱569.25
₱445.50 ₱425.25 ₱384.75 ₱405.00 ₱445.50 ₱384.75 ₱465.75 ₱405.00 ₱425.25 ₱465.75
₱445.50 ₱425.25 ₱384.75 ₱405.00 ₱445.50 ₱384.75 ₱465.75 ₱405.00 ₱425.25 ₱465.75

2025
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT

₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱359.10 ₱324.90 ₱324.90 ₱324.90 ₱359.10 ₱342.00 ₱393.30 ₱324.90 ₱376.20 ₱393.30
₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱352.49 ₱318.92 ₱318.92 ₱318.92 ₱352.49 ₱335.70 ₱386.06 ₱318.92 ₱369.27 ₱386.06
₱351.54 ₱318.06 ₱318.06 ₱318.06 ₱351.54 ₱334.80 ₱385.02 ₱318.06 ₱368.28 ₱385.02
₱360.05 ₱325.76 ₱325.76 ₱325.76 ₱360.05 ₱342.90 ₱394.34 ₱325.76 ₱377.19 ₱394.34
₱472.50 ₱427.50 ₱427.50 ₱427.50 ₱472.50 ₱450.00 ₱517.50 ₱427.50 ₱495.00 ₱517.50
₱567.00 ₱513.00 ₱513.00 ₱513.00 ₱567.00 ₱540.00 ₱621.00 ₱513.00 ₱594.00 ₱621.00
₱519.75 ₱470.25 ₱470.25 ₱470.25 ₱519.75 ₱495.00 ₱569.25 ₱470.25 ₱544.50 ₱569.25
₱425.25 ₱384.75 ₱384.75 ₱384.75 ₱425.25 ₱405.00 ₱465.75 ₱384.75 ₱445.50 ₱465.75
₱425.25 ₱384.75 ₱384.75 ₱384.75 ₱425.25 ₱405.00 ₱465.75 ₱384.75 ₱445.50 ₱465.75
 Philhealth
NOV DEC JAN FEB
Total Who Number
₱334.80 ₱368.28 ₱8,336.52 ₱347.36 Assembly Personnel 2 ₱260 ₱234
₱334.80 ₱368.28 ₱4,168.26 ₱347.36 Operator 1 ₱260 ₱234
₱334.80 ₱368.28 ₱8,336.52 ₱347.36 Packaging Personnel 2 ₱260 ₱234
₱342.00 ₱376.20 ₱4,257.90 ₱354.83 Marketing Researcher 1 ₱266 ₱239
₱334.80 ₱368.28 ₱8,336.52 ₱347.36 Delivery Truck Driver 2 ₱260 ₱234
₱334.80 ₱368.28 ₱8,336.52 ₱347.36 Warehouse Personnel 2 ₱260 ₱234
₱335.70 ₱369.27 ₱8,358.93 ₱348.29 Security Guard 2 ₱261 ₱235
₱334.80 ₱368.28 ₱8,336.52 ₱347.36 Janitor 2 ₱260 ₱234
₱342.90 ₱377.19 ₱4,269.11 ₱355.76 HR 1 ₱267 ₱240
₱450.00 ₱495.00 ₱5,602.50 ₱466.88 Production Manager 1 ₱350 ₱315
₱540.00 ₱594.00 ₱6,723.00 ₱560.25 Industrial Engineer 1 ₱420 ₱378
₱495.00 ₱544.50 ₱6,162.75 ₱513.56 Accountant 1 ₱385 ₱347
₱405.00 ₱445.50 ₱5,042.25 ₱420.19 Quality Assurance 1 ₱315 ₱284
₱405.00 ₱445.50 ₱5,042.25 ₱420.19 Quality Control 1 ₱315 ₱284
₱91,309.55

NOV DEC JAN FEB

Total Who Number
₱334.80 ₱351.54 ₱8,403.48 ₱350.15 Assembly Personnel 2 ₱273 ₱234
₱334.80 ₱351.54 ₱4,201.74 ₱350.15 Operator 1 ₱273 ₱234
₱334.80 ₱351.54 ₱8,403.48 ₱350.15 Packaging Personnel 2 ₱273 ₱234
₱342.00 ₱359.10 ₱4,292.10 ₱357.68 Marketing Researcher 1 ₱279 ₱239
₱334.80 ₱351.54 ₱8,403.48 ₱350.15 Delivery Truck Driver 2 ₱273 ₱234
₱334.80 ₱351.54 ₱8,403.48 ₱350.15 Warehouse Personnel 2 ₱273 ₱234
₱335.70 ₱352.49 ₱8,426.07 ₱351.09 Security Guard 2 ₱274 ₱235
₱334.80 ₱351.54 ₱8,403.48 ₱350.15 Janitor 2 ₱273 ₱234
₱342.90 ₱360.05 ₱4,303.40 ₱358.62 HR 1 ₱280 ₱240
₱450.00 ₱472.50 ₱5,647.50 ₱470.63 Production Manager 1 ₱368 ₱315
₱540.00 ₱567.00 ₱6,777.00 ₱564.75 Industrial Engineer 1 ₱441 ₱378
₱495.00 ₱519.75 ₱6,212.25 ₱517.69 Accountant 1 ₱404 ₱347
₱405.00 ₱425.25 ₱5,082.75 ₱423.56 Quality Assurance 1 ₱331 ₱284
₱405.00 ₱425.25 ₱5,082.75 ₱423.56 Quality Control 1 ₱331 ₱284
₱92,042.96 20

NOV DEC JAN FEB

Total Who Number
₱334.80 ₱334.80 ₱8,403.48 ₱350.15 Assembly Personnel 2 ₱299 ₱273
₱334.80 ₱334.80 ₱4,201.74 ₱350.15 Operator 1 ₱299 ₱273
₱334.80 ₱334.80 ₱8,403.48 ₱350.15 Packaging Personnel 2 ₱299 ₱273
₱342.00 ₱342.00 ₱4,292.10 ₱357.68 Marketing Researcher 1 ₱306 ₱279
₱334.80 ₱334.80 ₱8,403.48 ₱350.15 Delivery Truck Driver 2 ₱299 ₱273
 ₱334.80 ₱334.80 ₱8,403.48 ₱350.15 Warehouse Personnel 2 ₱299 ₱273
₱335.70 ₱335.70 ₱8,426.07 ₱351.09 Security Guard 2 ₱300 ₱274
₱334.80 ₱334.80 ₱8,403.48 ₱350.15 Janitor 2 ₱299 ₱273
₱342.90 ₱342.90 ₱4,303.40 ₱358.62 HR 1 ₱307 ₱280
₱450.00 ₱450.00 ₱5,647.50 ₱470.63 Production Manager 1 ₱403 ₱368
₱540.00 ₱540.00 ₱6,777.00 ₱564.75 Industrial Engineer 1 ₱483 ₱441
₱495.00 ₱495.00 ₱6,212.25 ₱517.69 Accountant 1 ₱443 ₱404
₱405.00 ₱405.00 ₱5,082.75 ₱423.56 Quality Assurance 1 ₱362 ₱331
₱405.00 ₱405.00 ₱5,082.75 ₱423.56 Quality Control 1 ₱362 ₱331
₱92,042.96 20

NOV DEC JAN FEB

Total Who Number
₱334.80 ₱301.32 ₱8,303.04 Assembly Personnel 2 ₱286 ₱273
₱334.80 ₱301.32 ₱4,151.52 Operator 1 ₱286 ₱273
₱334.80 ₱301.32 ₱8,303.04 Packaging Personnel 2 ₱286 ₱273
₱342.00 ₱307.80 ₱4,240.80 Marketing Researcher 1 ₱293 ₱279
₱334.80 ₱301.32 ₱8,303.04 Delivery Truck Driver 2 ₱286 ₱273
₱334.80 ₱301.32 ₱8,303.04 Warehouse Personnel 2 ₱286 ₱273
₱335.70 ₱302.13 ₱8,325.36 Security Guard 2 ₱287 ₱274
₱334.80 ₱301.32 ₱8,303.04 Janitor 2 ₱286 ₱273
₱342.90 ₱308.61 ₱4,251.96 HR 1 ₱293 ₱280
₱450.00 ₱405.00 ₱5,580.00 Production Manager 1 ₱385 ₱368
₱540.00 ₱486.00 ₱6,696.00 Industrial Engineer 1 ₱462 ₱441
₱495.00 ₱445.50 ₱6,138.00 Accountant 1 ₱424 ₱404
₱405.00 ₱364.50 ₱5,022.00 Quality Assurance 1 ₱347 ₱331
₱405.00 ₱364.50 ₱5,022.00 Quality Control 1 ₱347 ₱331
₱90,942.84 20

NOV DEC JAN FEB

Total Who Number
₱334.80 ₱301.32 ₱8,169.12 Assembly Personnel 2 ₱273 ₱247
₱334.80 ₱301.32 ₱4,084.56 Operator 1 ₱273 ₱247
₱334.80 ₱301.32 ₱8,169.12 Packaging Personnel 2 ₱273 ₱247
₱342.00 ₱307.80 ₱4,172.40 Marketing Researcher 1 ₱279 ₱253
₱334.80 ₱301.32 ₱8,169.12 Delivery Truck Driver 2 ₱273 ₱247
₱334.80 ₱301.32 ₱8,169.12 Warehouse Personnel 2 ₱273 ₱247
₱335.70 ₱302.13 ₱8,191.08 Security Guard 2 ₱274 ₱248
₱334.80 ₱301.32 ₱8,169.12 Janitor 2 ₱273 ₱247
₱342.90 ₱308.61 ₱4,183.38 HR 1 ₱280 ₱253
₱450.00 ₱405.00 ₱5,490.00 Production Manager 1 ₱368 ₱333
₱540.00 ₱486.00 ₱6,588.00 Industrial Engineer 1 ₱441 ₱399
₱495.00 ₱445.50 ₱6,039.00 Accountant 1 ₱404 ₱366
₱405.00 ₱364.50 ₱4,941.00 Quality Assurance 1 ₱331 ₱299
₱405.00 ₱364.50 ₱4,941.00 Quality Control 1 ₱331 ₱299
₱89,476.02 20
 2021
MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱306 ₱253 ₱266 ₱279 ₱279 ₱293 ₱293 ₱279 ₱266 ₱293
₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱300 ₱248 ₱261 ₱274 ₱274 ₱287 ₱287 ₱274 ₱261 ₱287
₱299 ₱247 ₱260 ₱273 ₱273 ₱286 ₱286 ₱273 ₱260 ₱286
₱307 ₱253 ₱267 ₱280 ₱280 ₱293 ₱293 ₱280 ₱267 ₱293
₱403 ₱333 ₱350 ₱368 ₱368 ₱385 ₱385 ₱368 ₱350 ₱385
₱483 ₱399 ₱420 ₱441 ₱441 ₱462 ₱462 ₱441 ₱420 ₱462
₱443 ₱366 ₱385 ₱404 ₱404 ₱424 ₱424 ₱404 ₱385 ₱424
₱362 ₱299 ₱315 ₱331 ₱331 ₱347 ₱347 ₱331 ₱315 ₱347
₱362 ₱299 ₱315 ₱331 ₱331 ₱347 ₱347 ₱331 ₱315 ₱347

2022
MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱306 ₱253 ₱279 ₱293 ₱279 ₱293 ₱293 ₱279 ₱266 ₱279
₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱300 ₱248 ₱274 ₱287 ₱274 ₱287 ₱287 ₱274 ₱261 ₱274
₱299 ₱247 ₱273 ₱286 ₱273 ₱286 ₱286 ₱273 ₱260 ₱273
₱307 ₱253 ₱280 ₱293 ₱280 ₱293 ₱293 ₱280 ₱267 ₱280
₱403 ₱333 ₱368 ₱385 ₱368 ₱385 ₱385 ₱368 ₱350 ₱368
₱483 ₱399 ₱441 ₱462 ₱441 ₱462 ₱462 ₱441 ₱420 ₱441
₱443 ₱366 ₱404 ₱424 ₱404 ₱424 ₱424 ₱404 ₱385 ₱404
₱362 ₱299 ₱331 ₱347 ₱331 ₱347 ₱347 ₱331 ₱315 ₱331
₱362 ₱299 ₱331 ₱347 ₱331 ₱347 ₱347 ₱331 ₱315 ₱331

2023
MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
₱306 ₱239 ₱293 ₱266 ₱266 ₱279 ₱293 ₱279 ₱266 ₱266
₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
 ₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
₱300 ₱235 ₱287 ₱261 ₱261 ₱274 ₱287 ₱274 ₱261 ₱261
₱299 ₱234 ₱286 ₱260 ₱260 ₱273 ₱286 ₱273 ₱260 ₱260
₱307 ₱240 ₱293 ₱267 ₱267 ₱280 ₱293 ₱280 ₱267 ₱267
₱403 ₱315 ₱385 ₱350 ₱350 ₱368 ₱385 ₱368 ₱350 ₱350
₱483 ₱378 ₱462 ₱420 ₱420 ₱441 ₱462 ₱441 ₱420 ₱420
₱443 ₱347 ₱424 ₱385 ₱385 ₱404 ₱424 ₱404 ₱385 ₱385
₱362 ₱284 ₱347 ₱315 ₱315 ₱331 ₱347 ₱331 ₱315 ₱315
₱362 ₱284 ₱347 ₱315 ₱315 ₱331 ₱347 ₱331 ₱315 ₱315

2024
MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱253 ₱266 ₱293 ₱253 ₱306 ₱266 ₱279 ₱306 ₱266 ₱239
₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱248 ₱261 ₱287 ₱248 ₱300 ₱261 ₱274 ₱300 ₱261 ₱235
₱247 ₱260 ₱286 ₱247 ₱299 ₱260 ₱273 ₱299 ₱260 ₱234
₱253 ₱267 ₱293 ₱253 ₱307 ₱267 ₱280 ₱307 ₱267 ₱240
₱333 ₱350 ₱385 ₱333 ₱403 ₱350 ₱368 ₱403 ₱350 ₱315
₱399 ₱420 ₱462 ₱399 ₱483 ₱420 ₱441 ₱483 ₱420 ₱378
₱366 ₱385 ₱424 ₱366 ₱443 ₱385 ₱404 ₱443 ₱385 ₱347
₱299 ₱315 ₱347 ₱299 ₱362 ₱315 ₱331 ₱362 ₱315 ₱284
₱299 ₱315 ₱347 ₱299 ₱362 ₱315 ₱331 ₱362 ₱315 ₱284

2025
MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱253 ₱253 ₱279 ₱266 ₱306 ₱253 ₱293 ₱306 ₱266 ₱239
₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱248 ₱248 ₱274 ₱261 ₱300 ₱248 ₱287 ₱300 ₱261 ₱235
₱247 ₱247 ₱273 ₱260 ₱299 ₱247 ₱286 ₱299 ₱260 ₱234
₱253 ₱253 ₱280 ₱267 ₱307 ₱253 ₱293 ₱307 ₱267 ₱240
₱333 ₱333 ₱368 ₱350 ₱403 ₱333 ₱385 ₱403 ₱350 ₱315
₱399 ₱399 ₱441 ₱420 ₱483 ₱399 ₱462 ₱483 ₱420 ₱378
₱366 ₱366 ₱404 ₱385 ₱443 ₱366 ₱424 ₱443 ₱385 ₱347
₱299 ₱299 ₱331 ₱315 ₱362 ₱299 ₱347 ₱362 ₱315 ₱284
₱299 ₱299 ₱331 ₱315 ₱362 ₱299 ₱347 ₱362 ₱315 ₱284
 Pag Ibig
JAN FEB MAR APR
Total Who Number
₱6,483.96 ₱270.17 Assembly Personnel 2 ₱149 ₱134 ₱171 ₱141
₱3,241.98 ₱270.17 Operator 1 ₱149 ₱134 ₱171 ₱141
₱6,483.96 ₱270.17 Packaging Personnel 2 ₱149 ₱134 ₱171 ₱141
₱3,311.70 ₱275.98 Marketing Researcher 1 ₱152 ₱137 ₱175 ₱144
₱6,483.96 ₱270.17 Delivery Truck Driver 2 ₱149 ₱134 ₱171 ₱141
₱6,483.96 ₱270.17 Warehouse Personnel 2 ₱149 ₱134 ₱171 ₱141
₱6,501.39 ₱270.89 Security Guard 2 ₱149 ₱134 ₱172 ₱142
₱6,483.96 ₱270.17 Janitor 2 ₱149 ₱134 ₱171 ₱141
₱3,320.42 ₱276.70 HR 1 ₱152 ₱137 ₱175 ₱145
₱4,357.50 ₱363.13 Production Manager 1 ₱200 ₱180 ₱230 ₱190
₱5,229.00 ₱435.75 Industrial Engineer 1 ₱240 ₱216 ₱276 ₱228
₱4,793.25 ₱399.44 Accountant 1 ₱220 ₱198 ₱253 ₱209
₱3,921.75 ₱326.81 Quality Assurance 1 ₱180 ₱162 ₱207 ₱171
₱3,921.75 ₱326.81 Quality Control 1 ₱180 ₱162 ₱207 ₱171
₱71,018.54

JAN FEB MAR APR

Total Who Number
₱6,536.04 Assembly Personnel 2 ₱156 ₱134 ₱171 ₱141
₱3,268.02 Operator 1 ₱156 ₱134 ₱171 ₱141
₱6,536.04 Packaging Personnel 2 ₱156 ₱134 ₱171 ₱141
₱3,338.30 Marketing Researcher 1 ₱160 ₱137 ₱175 ₱144
₱6,536.04 Delivery Truck Driver 2 ₱156 ₱134 ₱171 ₱141
₱6,536.04 Warehouse Personnel 2 ₱156 ₱134 ₱171 ₱141
₱6,553.61 Security Guard 2 ₱157 ₱134 ₱172 ₱142
₱6,536.04 Janitor 2 ₱156 ₱134 ₱171 ₱141
₱3,347.09 HR 1 ₱160 ₱137 ₱175 ₱145
₱4,392.50 Production Manager 1 ₱210 ₱180 ₱230 ₱190
₱5,271.00 Industrial Engineer 1 ₱252 ₱216 ₱276 ₱228
₱4,831.75 Accountant 1 ₱231 ₱198 ₱253 ₱209
₱3,953.25 Quality Assurance 1 ₱189 ₱162 ₱207 ₱171
₱3,953.25 Quality Control 1 ₱189 ₱162 ₱207 ₱171
₱71,588.97 20

JAN FEB MAR APR

Total Who Number
₱6,536.04 Assembly Personnel 2 ₱171 ₱156 ₱171 ₱134
₱3,268.02 Operator 1 ₱171 ₱156 ₱171 ₱134
₱6,536.04 Packaging Personnel 2 ₱171 ₱156 ₱171 ₱134
₱3,338.30 Marketing Researcher 1 ₱175 ₱160 ₱175 ₱137
₱6,536.04 Delivery Truck Driver 2 ₱171 ₱156 ₱171 ₱134
 ₱6,536.04 Warehouse Personnel 2 ₱171 ₱156 ₱171 ₱134
₱6,553.61 Security Guard 2 ₱172 ₱157 ₱172 ₱134
₱6,536.04 Janitor 2 ₱171 ₱156 ₱171 ₱134
₱3,347.09 HR 1 ₱175 ₱160 ₱175 ₱137
₱4,392.50 Production Manager 1 ₱230 ₱210 ₱230 ₱180
₱5,271.00 Industrial Engineer 1 ₱276 ₱252 ₱276 ₱216
₱4,831.75 Accountant 1 ₱253 ₱231 ₱253 ₱198
₱3,953.25 Quality Assurance 1 ₱207 ₱189 ₱207 ₱162
₱3,953.25 Quality Control 1 ₱207 ₱189 ₱207 ₱162
₱71,588.97 20

JAN FEB MAR APR

Total Who Number
₱6,457.92 Assembly Personnel 2 ₱164 ₱156 ₱141 ₱149
₱3,228.96 Operator 1 ₱164 ₱156 ₱141 ₱149
₱6,457.92 Packaging Personnel 2 ₱164 ₱156 ₱141 ₱149
₱3,298.40 Marketing Researcher 1 ₱167 ₱160 ₱144 ₱152
₱6,457.92 Delivery Truck Driver 2 ₱164 ₱156 ₱141 ₱149
₱6,457.92 Warehouse Personnel 2 ₱164 ₱156 ₱141 ₱149
₱6,475.28 Security Guard 2 ₱164 ₱157 ₱142 ₱149
₱6,457.92 Janitor 2 ₱164 ₱156 ₱141 ₱149
₱3,307.08 HR 1 ₱168 ₱160 ₱145 ₱152
₱4,340.00 Production Manager 1 ₱220 ₱210 ₱190 ₱200
₱5,208.00 Industrial Engineer 1 ₱264 ₱252 ₱228 ₱240
₱4,774.00 Accountant 1 ₱242 ₱231 ₱209 ₱220
₱3,906.00 Quality Assurance 1 ₱198 ₱189 ₱171 ₱180
₱3,906.00 Quality Control 1 ₱198 ₱189 ₱171 ₱180
₱70,733.32 20

JAN FEB MAR APR

Total Who Number
₱6,353.76 Assembly Personnel 2 ₱156 ₱141 ₱141 ₱141
₱3,176.88 Operator 1 ₱156 ₱141 ₱141 ₱141
₱6,353.76 Packaging Personnel 2 ₱156 ₱141 ₱141 ₱141
₱3,245.20 Marketing Researcher 1 ₱160 ₱144 ₱144 ₱144
₱6,353.76 Delivery Truck Driver 2 ₱156 ₱141 ₱141 ₱141
₱6,353.76 Warehouse Personnel 2 ₱156 ₱141 ₱141 ₱141
₱6,370.84 Security Guard 2 ₱157 ₱142 ₱142 ₱142
₱6,353.76 Janitor 2 ₱156 ₱141 ₱141 ₱141
₱3,253.74 HR 1 ₱160 ₱145 ₱145 ₱145
₱4,270.00 Production Manager 1 ₱210 ₱190 ₱190 ₱190
₱5,124.00 Industrial Engineer 1 ₱252 ₱228 ₱228 ₱228
₱4,697.00 Accountant 1 ₱231 ₱209 ₱209 ₱209
₱3,843.00 Quality Assurance 1 ₱189 ₱171 ₱171 ₱171
 ₱3,843.00 Quality Control 1 ₱189 ₱171 ₱171 ₱171
₱69,592.46 20
 2021
MAY JUN JUL AUG SEPT OCT NOV DEC
Total
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱3,705.12 ₱154.38
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱1,852.56 ₱154.38
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱3,705.12 ₱154.38
₱152 ₱160 ₱160 ₱167 ₱167 ₱160 ₱152 ₱167 ₱1,892.40 ₱157.70
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱3,705.12 ₱154.38
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱3,705.12 ₱154.38
₱149 ₱157 ₱157 ₱164 ₱164 ₱157 ₱149 ₱164 ₱3,715.08 ₱154.80
₱149 ₱156 ₱156 ₱164 ₱164 ₱156 ₱149 ₱164 ₱3,705.12 ₱154.38
₱152 ₱160 ₱160 ₱168 ₱168 ₱160 ₱152 ₱168 ₱1,897.38 ₱158.12
₱200 ₱210 ₱210 ₱220 ₱220 ₱210 ₱200 ₱220 ₱2,490.00 ₱207.50
₱240 ₱252 ₱252 ₱264 ₱264 ₱252 ₱240 ₱264 ₱2,988.00 ₱249.00
₱220 ₱231 ₱231 ₱242 ₱242 ₱231 ₱220 ₱242 ₱2,739.00 ₱228.25
₱180 ₱189 ₱189 ₱198 ₱198 ₱189 ₱180 ₱198 ₱2,241.00 ₱186.75
₱180 ₱189 ₱189 ₱198 ₱198 ₱189 ₱180 ₱198 ₱2,241.00 ₱186.75
₱40,582.02

2022
MAY JUN JUL AUG SEPT OCT NOV DEC
Total
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱3,734.88
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱1,867.44
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱3,734.88
₱160 ₱167 ₱160 ₱167 ₱167 ₱160 ₱152 ₱160 ₱1,907.60
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱3,734.88
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱3,734.88
₱157 ₱164 ₱157 ₱164 ₱164 ₱157 ₱149 ₱157 ₱3,744.92
₱156 ₱164 ₱156 ₱164 ₱164 ₱156 ₱149 ₱156 ₱3,734.88
₱160 ₱168 ₱160 ₱168 ₱168 ₱160 ₱152 ₱160 ₱1,912.62
₱210 ₱220 ₱210 ₱220 ₱220 ₱210 ₱200 ₱210 ₱2,510.00
₱252 ₱264 ₱252 ₱264 ₱264 ₱252 ₱240 ₱252 ₱3,012.00
₱231 ₱242 ₱231 ₱242 ₱242 ₱231 ₱220 ₱231 ₱2,761.00
₱189 ₱198 ₱189 ₱198 ₱198 ₱189 ₱180 ₱189 ₱2,259.00
₱189 ₱198 ₱189 ₱198 ₱198 ₱189 ₱180 ₱189 ₱2,259.00
₱40,907.98

2023
MAY JUN JUL AUG SEPT OCT NOV DEC
Total
₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱3,734.88
₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱1,867.44
₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱3,734.88
₱167 ₱152 ₱152 ₱160 ₱167 ₱160 ₱152 ₱152 ₱1,907.60
₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱3,734.88
 ₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱3,734.88
₱164 ₱149 ₱149 ₱157 ₱164 ₱157 ₱149 ₱149 ₱3,744.92
₱164 ₱149 ₱149 ₱156 ₱164 ₱156 ₱149 ₱149 ₱3,734.88
₱168 ₱152 ₱152 ₱160 ₱168 ₱160 ₱152 ₱152 ₱1,912.62
₱220 ₱200 ₱200 ₱210 ₱220 ₱210 ₱200 ₱200 ₱2,510.00
₱264 ₱240 ₱240 ₱252 ₱264 ₱252 ₱240 ₱240 ₱3,012.00
₱242 ₱220 ₱220 ₱231 ₱242 ₱231 ₱220 ₱220 ₱2,761.00
₱198 ₱180 ₱180 ₱189 ₱198 ₱189 ₱180 ₱180 ₱2,259.00
₱198 ₱180 ₱180 ₱189 ₱198 ₱189 ₱180 ₱180 ₱2,259.00
₱40,907.98

2024
MAY JUN JUL AUG SEPT OCT NOV DEC
Total
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱3,690.24
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱1,845.12
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱3,690.24
₱167 ₱144 ₱175 ₱152 ₱160 ₱175 ₱152 ₱137 ₱1,884.80
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱3,690.24
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱3,690.24
₱164 ₱142 ₱172 ₱149 ₱157 ₱172 ₱149 ₱134 ₱3,700.16
₱164 ₱141 ₱171 ₱149 ₱156 ₱171 ₱149 ₱134 ₱3,690.24
₱168 ₱145 ₱175 ₱152 ₱160 ₱175 ₱152 ₱137 ₱1,889.76
₱220 ₱190 ₱230 ₱200 ₱210 ₱230 ₱200 ₱180 ₱2,480.00
₱264 ₱228 ₱276 ₱240 ₱252 ₱276 ₱240 ₱216 ₱2,976.00
₱242 ₱209 ₱253 ₱220 ₱231 ₱253 ₱220 ₱198 ₱2,728.00
₱198 ₱171 ₱207 ₱180 ₱189 ₱207 ₱180 ₱162 ₱2,232.00
₱198 ₱171 ₱207 ₱180 ₱189 ₱207 ₱180 ₱162 ₱2,232.00
₱40,419.04

2025
MAY JUN JUL AUG SEPT OCT NOV DEC
Total
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱3,630.72
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱1,815.36
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱3,630.72
₱160 ₱152 ₱175 ₱144 ₱167 ₱175 ₱152 ₱137 ₱1,854.40
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱3,630.72
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱3,630.72
₱157 ₱149 ₱172 ₱142 ₱164 ₱172 ₱149 ₱134 ₱3,640.48
₱156 ₱149 ₱171 ₱141 ₱164 ₱171 ₱149 ₱134 ₱3,630.72
₱160 ₱152 ₱175 ₱145 ₱168 ₱175 ₱152 ₱137 ₱1,859.28
₱210 ₱200 ₱230 ₱190 ₱220 ₱230 ₱200 ₱180 ₱2,440.00
₱252 ₱240 ₱276 ₱228 ₱264 ₱276 ₱240 ₱216 ₱2,928.00
₱231 ₱220 ₱253 ₱209 ₱242 ₱253 ₱220 ₱198 ₱2,684.00
₱189 ₱180 ₱207 ₱171 ₱198 ₱207 ₱180 ₱162 ₱2,196.00
₱189 ₱180 ₱207 ₱171 ₱198 ₱207 ₱180 ₱162 ₱2,196.00
₱39,767.12
 194,184.00 Rent
194,184.00
99,180.00
179,218.00
117,450.00
179,218.00
216,000.99
117,450.00
117,450.00

Labor cost annual

2,198,192.75
Rent Annual
900000 50000 600000
Truck
540000
Machineries and equuipments
227,286.00
Store and office equipments
124,807.00
Raw material expense
3539784
Office Supplies
2,668.00
Furnitures and Fix
14,984.00
Maintenance Supplies
7833.12
Utilities
288,000.00
Packaging
318720
Advertising
6800
Unit per day Day Product Price
160 249 174.85 250

Expected Unit Sale 39840

Gross 9960000
Expense 8,169,074.87
NET 1790925.13

Less VAT at 12% 1195200

NETT ₱595,725

Percent 17.9811760040161
 Raw Materials

Particulars Quantity Cost/Qty Total Cost

Bottle Opener 1 30 16
Plastic Body 1 54 54
Screw M3x6 1 0.28 0.28
Round Rivet 1 0.57 0.57
Silicone Strap 1 18 18
Total Cost 88.85

Financial Statement
Year 2021 2022 2023 2024 2025
Unit Sale 39840 41415 42670 43400 43920
Revenue ₱9,960,000 ₱10,353,750 ₱10,667,500 ₱10,850,000 ₱10,980,000
Expense 7571475.27 7423517.765 7593989.49333 7685541.66667 7741553.64
Gross ₱2,388,525 ₱2,930,232 ₱3,073,511 ₱3,164,458 ₱3,238,446
Tax VAT 12 % ₱1,195,200.00 ₱1,242,450.00 ₱1,280,100.00 ₱1,302,000.00 ₱1,317,600.00
Net before C Tax ₱1,193,324.73 ₱1,687,782.24 ₱1,793,410.51 ₱1,862,458.33 ₱1,920,846.36
Corporate Tax 30% ₱298,331.18 ₱421,945.56 ₱448,352.63 ₱465,614.58 ₱480,211.59
Net After Tax ₱894,993.55 ₱1,265,836.68 ₱1,345,057.88 ₱1,396,843.75 ₱1,440,634.77
₱894.99 ₱1,265.84 ₱1,345.06 ₱1,396.84 ₱1,440.63

Income
Product Rendered

Expenses
Labor
Direct Materials

Supplies
Advertising Expense

Tax Expense
 Sale Per Year
Particulars 2021 2022 2023 2024 2025
Unit per Day 160 165 170 175 180
Working Day 249 251 251 248 244
Unit Sale per Annum 39840 41415 42670 43400 43920

Financial Statement
Year 2021 2022 2023 2024 2025
Unit Sale 39840 41415 42670 43400 43920
Revenue ₱9,960,000 ₱10,353,750 ₱10,667,500 ₱10,850,000 ₱10,980,000
COGS 6963143.417 7170815.312 7332399.04 7419263.213 7471115.187
Gross Profit ₱2,996,857 ₱3,182,935 ₱3,335,101 ₱3,430,737 ₱3,508,885
 Projected Sales
Product Unit Sales Sales Price Vatable Sales
Stop the Cap Bottle Opener 39840 ₱250 ₱9,960,000

Particulars 2021 2022

Vatable Sales 9,960,000 10,353,750
Less 12% VAT Note 9 1,195,200 1,242,450
Sales, net of VAT 8,764,800 9,111,300

Direct Materials 3,539,784

Direct Labor 501,735
Factory Overhead 2,921,624
Total Manufacturing Cost 6,963,143
Divided by Units Produced 39,840
Cost per Unit 175
Markup (30% of sale) 75
Sales Price 250
 2023 2024 2025
10,667,500 10,850,000 10,980,000
1,280,100 1,302,000 1,317,600
9,387,400 9,548,000 9,662,400
 Alkallain Brands Company Cost of Goods Sold Statement for 5 Years

Cost of Goods Sold

Particulars 2021 2022 2023
Direct Materials Schedule 1 ₱3,539,784 ₱3,679,723 ₱3,791,230
Direct Labor Schedule 2 ₱501,735 ₱515,880 ₱525,996
Factory Overhead Schedule 3 ₱2,921,624 ₱2,975,212 ₱3,015,174
Total ₱6,963,143 ₱7,170,815 ₱7,332,399
ement for 5 Years

2024 2025
₱3,856,090 ₱3,902,292
₱529,703 ₱530,993
₱3,033,470 ₱3,037,830
₱7,419,263 ₱7,471,115
 Plant Property, Machineries and Equipment

Particulars 2021 2022

Machineries and Equipment 227,286 227,286
Accumulated Depreciation - Machineries and Equipment 36,838 73,675
Carrying Amount 190,449 153,611
Office Equipment 124,807 124,807
Accumulated Depreciation - Office Equipment 17,020 34,041
Carrying Amount 107,787 90,766
Furnitures and Fixtures 14,984 14,984
Accumulated Depreciation - Furnitures and Fixtures 1,957 3,914
Carrying Amount 13,027 11,070
Total Plant Property, Machineries and Equipment 311,262 255,447
ment

2023 2024 2025

227,286 227,286 227,286
110,513 147,351 184,188
116,773 79,936 43,098
124,807 124,807 124,807
51,061 68,081 85,102
73,746 56,726 39,705
14,984 14,984 14,984
5,871 7,829 9,786
9,113 7,155 5,198
199,632 143,817 88,002
 Trade and Other Payables

Particulars 2021 2022

SSS premiums payable 91,310 92,043
PhilHealth contributions payable 71,019 71,589
Pag Ibig contributions payable 40,582 40,908
Total Liabilities 202,910 204,540

Employee Daily Rate Average Monthly

Assembly Personnel 372 7,719

Operator 372 7,719
Packaging Personnel 372 7,719
Marketing Researcher 380 7,885
Delivery Truck Driver 372 7,719
Warehouse Personnel 372 7,719
Security Guard 373 7,740
Janitor 372 7,719
HR 381 7,906
Production Manager 500 10,375
Industrial Engineer 600 12,450
Accountant 550 11,413
Quality Assurance 450 9,338
Quality Control 450 9,338
r Payables

2023 2024 2025

92,043 90,943 89,476
71,589 70,733 69,592
40,908 40,419 39,767
204,540 202,095 198,836

Deductions

Average Average Total Deductions Net Pay

Income Tax Average SSS
PhilHealth Pag Ibig

- 347 270 154 772 6,947

- 347 270 154 772 6,947
- 347 270 154 772 6,947
- 355 276 158 789 7,097
- 347 270 154 772 6,947
- 347 270 154 772 6,947
- 348 271 155 774 6,966
- 347 270 154 772 6,947
- 356 277 158 791 7,115
- 467 363 208 1,038 9,338
- 560 436 249 1,245 11,205
- 514 399 228 1,141 10,271
- 420 327 187 934 8,404
- 420 327 187 934 8,404
 Corporate Tax Payable 30%

Particulars 2021 2022 2023

Corporate Income 1,193,325 1,687,782 1,793,411
Less remitted income 835,327 1,181,448 1,255,387
Total Income tax payable 357,997 506,335 538,023
 2024 2025
1,862,458 1,920,846
1,303,721 1,344,592
558,738 576,254
 Payment for Supplies

Particulars 2021 2022 2023 2024 2025

Office Supplies 2,668 2,668 2,668 2,668 2,668
Factory Supplies 329 329 329 329 329
Maitenance Supplies 7,833 2,838 2,838 2,838 2,838
Total 10,830 5,835 5,835 5,835 5,835
 Paymet for Materials

Particulars 2021 2022 2023 2024 2025

Materials 3,539,784 3,679,723 3,791,230 3,856,090 3,902,292
Total 3,539,784 3,679,723 3,791,230 3,856,090 3,902,292
 Payment for Salaries

Particulars 2021 2022 2023 2024 2025

Direct Labor
Indirect labor
Less accued liabilities 202,910 204,540 204,540 202,095 198,836
 Payment for VAT

2021 2022 2023 2024

Sales 9960000 10353750 10667500 10850000
Total VAT (12%) Payable 1195200 1242450 1280100 1302000
 2025
10980000
1317600
 Payment for Tax

Particulars 2021 2022 2023 2024

Value Added Tax (VAT) Note 9 1195200 1242450 1280100 1302000
Income Tax Note 5 357,997 506,335 538,023 558,738
 2025
1317600
576,254
Payment for Other Operating Expenses

Particulars
Registration Expenses Schedule
Advertising Expenses Schedule
Total Payment
2021 2022 2023 2024 2025
 Purchase of Equipment

Particulars
Machineries and Equipment
Office Equipment
Purchase Cost
pment

2021
227,286
124,807
352,093
 Net Purchases

Particulars 2021 2022 2023 2024 2025

Purchase 3,539,784 3,679,723 3,791,230 3,856,090 3,902,292
Less input vat 424,774 441,567 454,948 462,731 468,275
Net Purchase 3,115,010 3,238,156 3,336,282 3,393,359 3,434,017
 Direct Labor Cost

Particulars 2021 2022 2023 2024

(5) Direct Labourers 463140 476197.2 485534.4 488956.8
13th Month Pay 38595 39683.1 40461.2 40746.4
Total Direct Labor Cost 501735 515880.3 525995.6 529703.2
 2025
490147.2
40845.6
530992.8
 Factory Overhead
Particulars
Indirect labor + 13th month
Utitlities
Factory Supplies
Rent
Depreciation - Machineries and Equipment
Total Factory Overhead
Factory Overhead
2021 2022 2023 2024 2025
1696458 1744286 1778487 1791023 1795384
288000 293760 299520 305280 305280
329 329 329 329 329
900000 900000 900000 900000 900000
36838 36838 36838 36838 36838
2921624 2975212 3015174 3033470 3037830
 Indirect Labor Cost

Particulars 2021 2022 2023

(15) Indirect Labourers 1565961 1610110 1641681
13th Month Pay 130496.8 134175.8 136806.7
Total Direct Labor Cost 1696458 1744286 1778487
ost

2024 2025
1653252 1657277
137771 138106.4
1791023 1795384
 Utitlies Cost

Particulars Monthly Cost Annual Cost

Electricity ₱10,000 ₱120,000

Water ₱2,500 ₱30,000
Communication ₱1,500 ₱18,000
Fuel ₱10,000 ₱120,000
Total for 2021 ₱24,000 ₱288,000
2022 ₱24,480 ₱293,760
2023 ₱24,960 ₱299,520
2024 ₱25,440 ₱305,280
2025 ₱25,440 ₱305,280
Increase of 2% in Utilities per year

due to increase in production

 Factory Supplies
Particulars Unit Unit Cost Total Cost
Safety Gloves 9 ₱25 ₱225
Safety Googles 1 ₱104 ₱104
Total ₱329

2021 2022 2023 2024 2025

Total 329 329 329 329 329
 Rent
Monthly 2021 2022 2023 2024 2025
75,000 900,000 900,000 900,000 900,000 900,000
 Depreciation

Machineries and Equipment

Particulars Unit Unit Cost Total Cost
3W UV Laser 1 ₱218,185 ₱218,185
Marking Machine
Assembly Long 1 ₱8,686 ₱8,686
Table
Philips Screw 2 ₱190 ₱190
Driver (M3)
Safety Gloves 9 ₱25 ₱225
Total ₱227,286

Office Equipment
Particulars Unit Unit CostTotal Cost
Computer Set 3 ₱18,470 ₱55,410

Centralized Printer 1 ₱12,500

₱12,500
Printer 2 ₱4,150 ₱8,300
Air Conditioner 2 ₱18,995 ₱37,990
Telephone 7 ₱748 ₱5,236
Modem 2 ₱1,293 ₱2,586
CCTV 5 ₱557 ₱2,785
Total ₱124,807

Furniture and Fixtures

Particulars Unit Unit Cost Total Cost
Office Chair 3 ₱999 ₱2,997
Office Table 3 ₱1,575 ₱4,725
White Board 1 ₱800 ₱800
Filing Cabinet 2 ₱2,499 ₱4,998
Sofa 1 ₱474 ₱474

Monoblock Chair 3 ₱330 ₱990

Total ₱14,984
 Depreciation

hineries and Equipment Salvage Value

Estimated Year of Service Annual Depreciation

6 ₱35,530
5000

6 ₱1,281
1000

6 ₱27
30
1 0
₱36,838

Office Equipment
Estimated Year of Service Annual Depreciation
6 ₱5,902 20000

5 ₱1,900
3000
5 ₱630 1000
5 ₱6,798 4000
6 ₱856 100
6 ₱398 200
5 ₱537 100
₱17,020

urniture and Fixtures

Estimated Year of Service Annual Depreciation
5 ₱569 150
7 ₱461 1500
6 ₱117 100
6 ₱633 1200
5 ₱79 80

7 ₱99 300

₱1,957
S

Advertising Expense
Particulars Unit Unit Cost Total Cost
Tarpaulins 20 240 4800
Social Media 2000
Total 6800
 Office Supplies Expense
Particulars Unit Unit Cost Total
Ball pen (Black) 50 pieces 3 ₱168 ₱504
Bond paper Short /(Rim) 3 ₱170 ₱510
Short folder (12 pieces) 2 ₱132 ₱264
Pencil 3 ₱83 ₱249
Stapler 3 ₱72 ₱216
Stapler wire 2 ₱35 ₱70
Paper Binder Clips (12 pieces) 2 ₱35 ₱70
Paper Clip (100 pieces) 1 ₱22 ₱22
Puncher 2 ₱130 ₱260
White board marker (10 pieces) 2 ₱60 ₱120
Stationary tape (7 pieces) 1 ₱55 ₱55
Printer Ink/ 4 bottles 4 ₱30 ₱120
Correction tape 5 ₱20 ₱100
Scissor 3 ₱36 ₱108
Total ₱2,668

2021 2022 2023 2024 2025

₱2,668 ₱2,668 ₱2,668 ₱2,668 ₱2,668
 Maintenance Supplies Expense
Particulars Unit Unit Cost Total
Fire Extinguishers 5 ₱999 ₱4,995
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱7,833

Partuclars 2021 2022 2023 2024 2025

Total ₱7,833 ₱2,838 ₱2,838 ₱2,838 ₱2,838
 2021
Partuclars Unit Unit Cost Total
Fire Extinguishers 5 ₱999 ₱4,995
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱7,833

2022
Partuclars Unit Unit Cost Total
Fire Extinguishers 0 ₱999 ₱0
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱2,838

2023
Partuclars Unit Unit Cost Total
Fire Extinguishers 0 ₱999 ₱0
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱2,838
 2024
Partuclars Unit Unit Cost Total
Fire Extinguishers 0 ₱999 ₱0
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱2,838

2025
Partuclars Unit Unit Cost Total
Fire Extinguishers 0 ₱999 ₱0
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust Pan 4 ₱96 ₱384
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱2,838
Particulars Unit Unit Cost
Plastic Cover 1 2
Box 1 6

Packaging Expense per Year

Particulars 2021 2022 2023 2024 2025
Plastic Cover (Qty) ₱79,680 ₱82,830 ₱85,340 ₱86,800 ₱87,840
Box (Qty) ₱239,040 ₱248,490 ₱256,020 ₱260,400 ₱263,520
Total Expense ₱318,720 ₱331,320 ₱341,360 ₱347,200 ₱351,360

Sale Per Year

Particulars 2021 2022 2023 2024 2025
Unit per Day 160 165 170 175 180
Working Day 249 251 251 248 244
Unit Sale per Annum 39840 41415 42670 43400 43920
 Registration Expense
Particulars 2,021 2,022
BIR Annual Registration Fee 500 500
Documentary Stamp 130 130
Printing of Receipts and Invoices 500 500
Barangay Clearance 500 500
Municipal Permit 500 -
Community Tax 895 1,266
Fire Inspection Permit 3,300 3,300
Sanitary Permit 15 15
Sec Registration 750 750
Article of Partnership 1,500 -
Notary Fees 1,500 -
Total Registration Expense 10,090 6,961
n Expense
2,023 2,024 2,025
500 500 500
130 130 130
500 500 500
500 500 500
- - -
1,345 1,397 1,441
3,300 3,300 3,300
15 15 15
750 750 750
- - -
- - -
7,040 7,092 7,136
 Expense per Year
Particulars 2021 2022 2023 2024 2025
Direct Cost 4041519 4195603 4317225 4385793 4433285
Indirect Cost 3529956 3227915 3276764 3299748 3308269
Government Regulatory Expense
Total 7571475 7423518 7593989 7685542 7741554
 Direct Cost

2021 2022 2023 2024 2025

Direct Labor 501,735 515,880 525,996 529,703 530,993
Direct Materials 3,539,784 3,679,723 3,791,230 3,856,090 3,902,292

Total 4,041,519 4,195,603 4,317,225 4,385,793 4,433,285

 Direct Labor Cost

Particulars 2021 2022 2023 2024 2025

(5) Direct Laborers ₱463,140 ₱476,197 ₱485,534 ₱488,957 ₱490,147
13th month pay ₱38,595 ₱39,683 ₱40,461 ₱40,746 ₱40,846
Total Direct Labor Cost ₱501,735 ₱515,880 ₱525,996 ₱529,703 ₱530,993

Direct Labor Cost

2021 2022
Personnel Number Pay 13th month Pay 13th month
Assembly 2 ₱185,256 ₱15,438 ₱190,479 ₱15,873
Machine operator 1 ₱92,628 ₱7,719 ₱95,239 ₱7,937
Packaging 2 ₱185,256 ₱15,438 ₱190,479 ₱15,873
Total 3 ₱501,735 ₱515,880
rect Labor Cost
2023 2024 2025
Pay 13th month Pay 13th month Pay 13th month
₱194,214 ₱16,184 ₱195,583 ₱16,299 ₱196,059 ₱16,338
₱97,107 ₱8,092 ₱97,791 ₱8,149 ₱98,029 ₱8,169
₱194,214 ₱16,184 ₱195,583 ₱16,299 ₱196,059 ₱16,338
₱525,996 ₱529,703 ₱530,993
 Government Regulatory Expense/Registrations
•      Municipal Permit 1,815.00
•      Bureau of Internal Revenue 750
•      Community Tax 500
•      Barangay District Clearance 500
•      Sanitary Permit 750
•      Fire Inspection Permit 3,300.00
•      Special Books of Accounts 650
•      Securities and Exchange Commission 750
•      Business Permit and Licensing Office 100
Total 9,115.00
 2021 2022 2023 2024 2025
Particulars
Indirect Labor ₱1,696,458 ₱1,744,286 ₱1,778,487 ₱1,791,023 ₱1,795,384
Utilities ₱230,400 ₱235,008 ₱239,616 ₱244,224 ₱244,224
Machineries and Equipment ₱227,286 - - - -
Office Equipment ₱124,807 - - - -
Office Supplies ₱2,668 ₱2,668 ₱2,668 ₱2,668 ₱2,668
Furniture and Fixtures ₱14,984 - - - -
Maintenance Supplies ₱7,833 ₱7,833 ₱7,833 ₱7,833 ₱7,833
Advertising Cost ₱6,800 ₱6,800 ₱6,800 ₱6,800 ₱6,800
Rent ₱900,000 ₱900,000 ₱900,000 ₱900,000 ₱900,000
Packaging cost ₱318,720 ₱331,320 ₱341,360 ₱347,200 ₱351,360
Total ₱3,529,956 ₱3,227,915 ₱3,276,764 ₱3,299,748 ₱3,308,269
 Payment for Taxes
Particulars 2021 2022 2023 2024
Value Added Tax (VAT) 12% 1195200 1242450 1280100 1302000
Income Tax
Expanded Witholding Tax
Total Payment for Taxes
 2025
1317600
 2021 2022 2023 2024 2025
Net Sales
Less Cost of Goods Sold
Gross Profit 0 0 0 0 0
Less Operating Expenses
Net Income before tax 0 0 0 0 0
Less Provision for Income Tax
Net Income After Tax 0 0 0 0 0
 Cost of Goods Sold
2021 2022 2023 2024
Direct Materials ₱3,539,784 ₱3,679,723 ₱3,791,230 ₱3,856,090
Direct Labor ₱501,735 ₱515,880 ₱525,996 ₱529,703
Factory Overhead ₱2,921,624 ₱2,975,212 ₱3,015,174 ₱3,033,470
Total ₱6,963,143 ₱7,170,815 ₱7,332,399 ₱7,419,263
 2025
₱3,902,292
₱530,993
₱3,037,830
₱7,471,115
 Factory Overhead
Particulars 2021 2022 2023
Indirect Labor ₱1,696,458 ₱1,744,286 ₱1,778,487
Utitlities ₱288,000 ₱293,760 ₱299,520
Factory Supplies ₱329 ₱329 ₱329
Rent ₱900,000 ₱900,000 ₱900,000
Depreciation ₱36,838 ₱36,838 ₱36,838
Total ₱2,921,624 ₱2,975,212 ₱3,015,174
head
2024 2025
₱1,791,023 ₱1,795,384
₱305,280 ₱305,280
₱329 ₱329
₱900,000 ₱900,000
₱36,838 ₱36,838
₱3,033,470 ₱3,037,830
 2021
Personnel Number Total Pay
Marketing Researcher 1 ₱94,620
Delivery Truck Driver 2 ₱185,256
Warehouse Personnel 2 ₱185,256
Security Guard 2 ₱185,754
Janitor 2 ₱185,256
HR 1 ₱94,869
Production Manager 1 ₱124,500
Industrial Engineer 1 ₱149,400
Accountant 1 ₱136,950
Quality Assurance 1 ₱112,050
Quality Control 1 ₱112,050
Total 15 ₱1,696,458
 Indirect labor
2021 2022 2023 2024 2025
13th month Total Pay 13th month Total Pay 13th month Total Pay 13th month Total Pay
₱7,885 ₱97,288 ₱8,107 ₱99,195 ₱8,266 ₱99,894 ₱8,325 ₱100,138
₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184 ₱195,583 ₱16,299 ₱196,059
₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184 ₱195,583 ₱16,299 ₱196,059
₱15,480 ₱190,991 ₱15,916 ₱194,736 ₱16,228 ₱196,108 ₱16,342 ₱196,586
₱15,438 ₱190,479 ₱15,873 ₱194,214 ₱16,184 ₱195,583 ₱16,299 ₱196,059
₱7,906 ₱97,544 ₱8,129 ₱99,456 ₱8,288 ₱100,157 ₱8,346 ₱100,401
₱10,375 ₱128,010 ₱10,668 ₱130,520 ₱10,877 ₱131,440 ₱10,953 ₱131,760
₱12,450 ₱153,612 ₱12,801 ₱156,624 ₱13,052 ₱157,728 ₱13,144 ₱158,112
₱11,413 ₱140,811 ₱11,734 ₱143,572 ₱11,964 ₱144,584 ₱12,049 ₱144,936
₱9,338 ₱115,209 ₱9,601 ₱117,468 ₱9,789 ₱118,296 ₱9,858 ₱118,584
₱9,338 ₱115,209 ₱9,601 ₱117,468 ₱9,789 ₱118,296 ₱9,858 ₱118,584
₱1,744,286 ₱1,778,487 ₱1,791,023 ₱1,795,384
2025
13th month
₱8,345
₱16,338
₱16,338
₱16,382
₱16,338
₱8,367
₱10,980
₱13,176
₱12,078
₱9,882
₱9,882
 Machineries and Equipment
Particulars Unit Unit Cost Total Cost
3W UV Laser 1 ₱218,185 ₱218,185
Marking Machine
Assembly Long 1 ₱8,686 ₱8,686
Table
Philips Screw 2 ₱190 ₱190
Driver (M3)
Safety Gloves 9 ₱25 ₱225
Total ₱227,286

Office Equipment
Particulars Unit Unit Cost Total Cost

Computer Set ₱18,470

3 ₱55,410

Centralized Printer ₱12,500

1 ₱12,500
Printer 2 ₱4,150 ₱8,300
Air Conditioner 2 ₱18,995 ₱37,990
Telephone 7 ₱748 ₱5,236
Modem 2 ₱1,293 ₱2,586
CCTV 5 ₱557 ₱2,785
Total ₱124,807

Furniture and Fixtures

Particulars Unit Unit Cost Total Cost
Office Chair 3 ₱999 ₱2,997
Office Table 3 ₱1,575 ₱4,725
White Board 1 ₱800 ₱800
Filing Cabinet 2 ₱2,499 ₱4,998
Sofa 1 ₱474 ₱474
Monoblock Chair 3 ₱330 ₱990
Total ₱14,984
achineries and Equipment Salvage Value
Estimated Year of Service Annual Depreciation

6 ₱35,530
5000

6 ₱1,281
1000

6 ₱27
30
1 0
₱36,838

Office Equipment
Estimated Year of Service Annual Depreciation

6 ₱5,902
20000

5 ₱1,900
3000
5 ₱630 1000
5 ₱6,798 4000
6 ₱856 100
6 ₱398 200
5 ₱537 100
₱17,020

Furniture and Fixtures

Estimated Year of Service Annual Depreciation
5 ₱569 150
7 ₱461 1500
6 ₱117 100
6 ₱633 1200
5 ₱79 80
7 ₱99 300
₱1,957
 Raw Materials

Cost/Qty Total Cost

Particulars Quantity
(Php) (Php)
Bottle Opener 1 30 16
Plastic Body 1 54 54

Screw M3x6 1 0.28 0.28

Round Rivet 1 0.57 0.57

Silicone Strap 1 18 18

Total Cost 88.85

Material Expense per Year

Particulars 2021 2022 2023 2024 2025
Unit per Day 160 165 170 175 180
Working Day 249 251 251 248 244
Unit Sale per Annum 39840 41415 42670 43400 43920
Expense ₱3,539,784 ₱3,679,723 ₱3,791,230 ₱3,856,090 ₱3,902,292
 Sale Per Year

Particulars 2021 2022 2023 2024 2025

Unit per D 160 165 170 175 180
Working D 249 251 251 248 244
Unit Sale 39840 41415 42670 43400 43920
 Advertising Expense
Particulars Unit Unit Cost Total Cost
Tarpaulins 20 240 4800
Social Media 2000
Total 6800
 Particulars Monthly Cost Annual Cost

Electricity ₱10,000 ₱120,000

Water ₱2,500 ₱30,000
Communication ₱1,500 ₱18,000
Fuel ₱10,000 ₱120,000
Total for 2021 ₱24,000 ₱288,000
2022 ₱24,480 ₱293,760
2023 ₱24,960 ₱299,520
2024 ₱25,440 ₱305,280
2025 ₱25,440 ₱305,280

Utitlies Cost

Particulars Monthly Cost Annual Cost

Electricity ₱10,000 ₱120,000

Water ₱2,500 ₱30,000
Communication ₱1,500 ₱18,000
Fuel ₱10,000 ₱120,000
Total for 2021 ₱24,000 ₱288,000
2022 ₱24,480 ₱293,760
2023 ₱24,960 ₱299,520
2024 ₱25,440 ₱305,280
2025 ₱25,440 ₱305,280
 Utitlies Cost
Allocation
Monthly Cost VAT Annual Cost (Net of VAT)
Factory Overhead (80%)
₱11,200 ₱105,600 ₱96,000
₱2,800 ₱26,400 ₱24,000
₱1,680 ₱15,840 ₱14,400
₱11,200 ₱105,600 ₱96,000
₱26,880 ₱253,440 ₱230,400
₱27,418 ₱258,509 ₱235,008
₱27,955 ₱263,578 ₱239,616
₱28,493 ₱268,646 ₱244,224
₱28,493 ₱268,646 ₱244,224

Increase of 2% in Utilities per year

Allocation
Operating Expenses (20%)
₱24,000
₱6,000
₱3,600
₱24,000
₱57,600
₱58,752
₱59,904
₱61,056
₱61,056
 Rent
2021 2022 2023 2024 2025
₱900,000 ₱900,000 ₱900,000 ₱900,000 ₱900,000

240000
12000
 75000 70000
900000 840000
 Office Supplies Expense
Particulars Unit Unit Cost Total
Ball pen (Black) 50 pieces 3 ₱168 ₱504

Bond paper Short /(Rim) 3 ₱170 ₱510

Short folder (12 pieces) 2 ₱132 ₱264

Pencil 3 ₱83 ₱249

Stapler 3 ₱72 ₱216

Stapler wire 2 ₱35 ₱70

Paper Binder Clips (12 pieces) 2 ₱35 ₱70

Paper Clip (100 pieces) 1 ₱22 ₱22

Puncher 2 ₱130 ₱260
White board marker (10 pieces) 2 ₱60 ₱120
Stationary tape (7 pieces) 1 ₱55 ₱55
Printer Ink/ 4 bottles 4 ₱30 ₱120
Correction tape 5 ₱20 ₱100
Scissor 3 ₱36 ₱108
Total ₱2,668
 Factory Supplies
Particulars Unit Unit Cost Total Cost
Safety Gloves 9 ₱25 ₱225
Safety Googles 1 ₱104 ₱104
Total ₱329

2021 2022 2023 2024 2025

Total 329 329 329 329 329
 Maintenance Supplies Expense
Particulars Unit Unit Cost Total
Fire Extinguishers 5 ₱999 ₱4,995
Trash Can 10 ₱95 ₱950
Trash Bag 1 ₱84 ₱84
Cleaning Gloves 10 ₱55 ₱550
Mop 2 ₱141 ₱282
Broom with Dust 4 ₱96 ₱384
Pan
Cleaning Towels 1 ₱93 ₱93
Cleaning Detergent 5 ₱99 ₱495
Total ₱7,833

Partuclars 2021 2022 2023 2024 2025

Total ₱7,833 ₱2,838 ₱2,838 ₱2,838 ₱2,838
 Packaging Expense
Particulars Unit Unit Cost
Plastic Cover 1 2
Box 1 6

Packaging Expense per Year

Particulars 2021 2022 2023 2024 2025
Plastic Cover (Qty) ₱39,840 ₱41,415 ₱42,670 ₱43,400 ₱43,920
Box (Qty) ₱39,840 ₱41,415 ₱42,670 ₱43,400 ₱43,920
Total Expense ₱318,720 ₱331,320 ₱341,360 ₱347,200 ₱351,360

Particulars Unit Unit Cost

Plastic Cover 1 2
Box 1 6

Packaging Expense per Year

Particulars 2021 2022 2023 2024 2025
Plastic Cover (Qty) ₱79,680 ₱82,830 ₱85,340 ₱86,800 ₱87,840
Box (Qty) ₱239,040 ₱248,490 ₱256,020 ₱260,400 ₱263,520
Total Expense ₱318,720 ₱331,320 ₱341,360 ₱347,200 ₱351,360

Sale Per Year

Particulars 2021 2022 2023 2024 2025
Unit per Day 160 165 170 175 180
Working Day 249 251 251 248 244
Unit Sale per Annum 39840 41415 42670 43400 43920
 2021 2022
Month Working Days Weekends Holidays Month Working Days Weekends
January 20 10 1 January 21 10
February 18 8 2 February 18 8
March 23 8 0 March 23 8
April 19 8 4 April 19 9
May 20 10 2 May 21 9
June 21 8 1 June 22 8
July 21 9 1 July 21 10
August 22 9 2 August 22 8
September 22 8 0 September 22 8
October 21 10 0 October 21 10
November 20 8 2 November 20 8
December 22 8 3 December 21 9
Total 249 104 18 Total 251 105

2024 2025
Month Working Days Weekends Holidays Month Working Days Weekends
January 22 8 1 January 21 8
February 21 8 2 February 19 8
March 19 10 3 March 19 10
April 20 8 2 April 19 8
May 22 8 1 May 21 9
June 19 10 2 June 20 9
July 23 8 0 July 23 8
August 20 9 2 August 19 9
September 21 9 0 September 22 8
October 23 8 0 October 23 8
November 20 9 2 November 20 10
December 18 9 5 December 18 8
Total 248 104 20 Total 244 103

Assembly Personnel ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372

Operator ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
Packaging Personnel ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
Marketing Researcher ₱380 ₱380 ₱380 ₱380 ₱380 ₱380 ₱380
Delivery Truck Driver ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
Warehouse Personnel ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
Security Guard ₱373 ₱373 ₱373 ₱373 ₱373 ₱373 ₱373
Janitor ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
HR ₱381 ₱381 ₱381 ₱381 ₱381 ₱381 ₱381
Production Manager ₱500 ₱500 ₱500 ₱500 ₱500 ₱500 ₱500
Industrial Engineer ₱600 ₱600 ₱600 ₱600 ₱600 ₱600 ₱600
Accountant ₱550 ₱550 ₱550 ₱550 ₱550 ₱550 ₱550
Quality Assurance ₱450 ₱450 ₱450 ₱450 ₱450 ₱450 ₱450
Quality Control ₱450 ₱450 ₱450 ₱450 ₱450 ₱450 ₱450

2021
JAN FEB MAR APR MAY JUN JUL AUG
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
20 18 23 19 20 21 21 22
2022
JAN FEB MAR APR MAY JUN JUL AUG
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
21 18 23 19 21 22 21 22
2025
JAN FEB MAR APR MAY JUN JUL AUG
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
21 19 19 19 21 20 23 19
2 2023
Holidays Month Working DWeekends Holidays
1 January 23 9 2
2 February 21 8 1
0 March 23 8 0
4 April 18 10 4
2 May 22 8 1
1 June 20 8 2
1 July 20 10 0
2 August 21 8 2
0 September 22 8 0
0 October 21 9 0
2 November 20 9 2
4 December 20 10 4
19 Total 251 105 18

5 2025
Holidays Month Working DWeekends Holidays
2 January 23 8 1
1 February 20 8 3
1 March 20 10 0
4 April 22 8 4
1 May 22 9 2
2 June 21 9 1
1 July 23 8 1
2 August 21 9 2
0 September 22 8 0
0 October 23 8 0
2 November 20 10 2
6 December 23 8 4
22 Total 260 103 20

₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372

₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
₱380 ₱380 ₱380 ₱380 ₱380 ₱380 ₱380
₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
₱373 ₱373 ₱373 ₱373 ₱373 ₱373 ₱373
 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372 ₱372
₱381 ₱381 ₱381 ₱381 ₱381 ₱381 ₱381
₱500 ₱500 ₱500 ₱500 ₱500 ₱500 ₱500
₱600 ₱600 ₱600 ₱600 ₱600 ₱600 ₱600
₱550 ₱550 ₱550 ₱550 ₱550 ₱550 ₱550
₱450 ₱450 ₱450 ₱450 ₱450 ₱450 ₱450
₱450 ₱450 ₱450 ₱450 ₱450 ₱450 ₱450

2023
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
22 21 20 22 23 21 23 18 22 20
2024
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19
22 21 20 21 22 21 19 20 22 19

SEPT OCT NOV DEC

22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
22 23 20 18
2023
JUL AUG SEPT OCT NOV DEC
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
20 21 22 21 20 20
2024
JUL AUG SEPT OCT NOV DEC
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
23 20 21 23 20 18
RANGE Monthly Salary Credit AMOUNT OF CONTRIBUTIONS
OF
COMPE
NSATIO Regular Mandato Total REGULAR SOCIAL EMPLOYEE’S
N Social ry SECURITY COMPENSATION
Security / Providen
Employe t Fund
es
Compen
sation

ER EE TOTAL ER EE TOTAL
Below 3,000 – 3,000 255 135 390 10 – 10
3,250
3,250 – 3,500 – 3,500 297.5 157.5 455 10 – 10
3,749.99
3,750 – 4,000 – 4,000 340 180 520 10 – 10
4,249.99
4,250 – 4,500 – 4,500 382.5 202.5 585 10 – 10
4,749.99
4,750 – 5,000 – 5,000 425 225 650 10 – 10
5,249.99
5,250 – 5,500 – 5,500 467.5 247.5 715 10 – 10
5,749.99
5,750 – 6,000 – 6,000 510 270 780 10 – 10
6,249.99
6,250 – 6,500 – 6,500 552.5 292.5 845 10 – 10
6,749.99
6,750 – 7,000 – 7,000 595 315 910 10 – 10
7,249.99
7,250 – 7,500 – 7,500 637.5 337.5 975 10 – 10
7,749.99
7,750 – 8,000 – 8,000 680 360 1,040 10 – 10
8,249.99
8,250 – 8,500 – 8,500 722.5 382.5 1,105 10 – 10
8,749.99
8,750 – 9,000 – 9,000 765 405 1,170 10 – 10
9,249.99
9,250 – 9,500 – 9,500 807.5 427.5 1,235 10 – 10
9,749.99
9,750 – 10,000 – 10,000 850 450 1,300 10 – 10
10,249.9
9
10,250 – 10,500 – 10,500 892.5 472.5 1,365 10 – 10
10,749.9
9
10,750 – 11,000 – 11,000 935 495 1,430 10 – 10
11,249.9
9
11,250 – 11,500 – 11,500 977.5 517.5 1,495 10 – 10
11,749.9
9
11,750 – 12,000 – 12,000 1,020 540 1,560 10 – 10
12,249.9
9
12,250 – 12,500 – 12,500 1,062.50 562.5 1,625 10 – 10
12,749.9
9
12,750 – 13,000 – 13,000 1,105 585 1,690 10 – 10
13,249.9
9
13,250 – 13,500 – 13,500 1,147.50 607.5 1,755 10 – 10
13,749.9
9
13,750 – 14,000 – 14,000 1,190 630 1,820 10 – 10
14,249.9
9
14,250 – 14,500 – 14,500 1,232.50 652.5 1,885 10 – 10
14,749.9
9
14,750 – 15,000 – 15,000 1,275 675 1,950 30 – 30
15,249.9
9
15,250 – 15,500 – 15,500 1,317.50 697.5 2,015 30 – 30
15,749.9
9
UNT OF CONTRIBUTIONS

MANDATORY PROVIDENT TOTAL

FUND

ER EE TOTAL ER EE TOTAL
– – – 265 135 400

– – – 307.5 157.5 465

– – – 350 180 530

– – – 392.5 202.5 595

– – – 435 225 660

– – – 477.5 247.5 725

– – – 520 270 790

– – – 562.5 292.5 855

– – – 605 315 920

– – – 647.5 337.5 985

– – – 690 360 1,050

– – – 732.5 382.5 1,115

– – – 775 405 1,180

– – – 817.5 427.5 1,245

– – – 860 450 1,310

– – – 902.5 472.5 1,375

– – – 945 495 1,440

– – – 987.5 517.5 1,505

– – – 1,030 540 1,570

– – – 1,072.50 562.5 1,635

– – – 1,115 585 1,700

– – – 1,157.50 607.5 1,765

– – – 1,200 630 1,830

– – – 1,242.50 652.5 1,895

– – – 1,305 675 1,980

– – – 1,347.50 697.5 2,045