You are on page 1of 8

DAILY SALES REPORT

total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 65 292.5 0 65 292.5 65 292.5 0 78
2 streussel 1.2 4.5 65 292.5 - 0 65 292.5 65 292.5 0 78
3 ube cake 1.2 4.5 50 225 - 0 50 225 50 225 0 60
MINI HAUS
4 krema 1.2 4.5 50 225 - 0 50 225 - 50 225 0 60
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 50 225 - 0 50 225 - 50 225 0 60
CHOCO SHELL
6 tsoko bavarian 3 13 24 312 10 130 34 442 - 34 442 0 102
7 tsoko supremo 3 13 20 260 10 130 30 390 - 30 390 0 90
LONG JOHN
8 strawcolait 3 13 9 117 - 0 9 117 - 9 117 0 27
9 tsokovan 3 13 9 117 - 0 9 117 - 9 117 0 27
SHELL
10 bavarian 3 13 90 1170 30 390 120 1560 - 120 1560 0 360
11 starwberry 3 13 20 260 15 195 35 455 - 35 455 0 105
12 swiss mocha 3 13 20 260 10 130 30 390 - 30 390 0 90
CHOCO RING
13 choko krunch 3.8 15 20 300 10 150 30 450 - 30 450 0 114
RINGS
14 nutty ring 3.8 15 15 225 10 150 25 375 - 25 375 0 95
15 strawbery rainbow 3.8 15 20 300 10 150 30 450 - 30 450 0 114
16 tsoko rainbow 3.8 15 20 300 10 150 30 450 - 30 450 0 114
OVERLOAD
17 sberry tsoko overload 4 16 0 0 - 0 0 0 - 0 0 0 0
18 xtreme tsoko krunch 4 16 0 0 - 0 0 0 - 0 0 0 0
CHOCO CAKE
19 doble chokolate 3 12 12 144 10 120 22 264 - 22 264 0 66
20 choko nut 3 12 12 144 10 120 22 264 - 22 264 0 66
21 choco streussel 3 12 12 144 10 120 22 264 - 22 264 0 66
CREAMY JEWELS
22 starwberry creme 3 13 8 104 10 130 18 234 - 18 234 0 54
23 choko kreme 3 13 8 104 10 130 18 234 - 18 234 0 54
INDULGENCE
24 black forest 3 10 0 0 - 0 0 0 - 0 0 0 0
25 quatro choko 3 10 0 0 - 0 0 0 - 0 0 0 0
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
DEC PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
24 XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 6 120 11 220 - 11 220 0 53.9
40 tsokovanilla big 4.9 20 5 100 6 120 11 220 - 11 220 0 53.9
41 vanilabery big 4.9 20 5 100 6 120 11 220 11 220 0 53.9
MINI HEARTS
42 bavarianbery 2 6 5 30 6 36 11 66 - 11 66 0 22
43 tsokobery 2 6 5 30 6 36 11 66 - 11 66 0 22
44 vanilatsokovery 2 6 5 30 6 36 11 66 - 11 66 0 22
45 tsokovanilla mini 2 6 5 30 6 36 11 66 - 11 66 0 22
46 vanilabery mini 2 6 5 30 6 36 11 66 - 11 66 0 22
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 15 67.5 25 112.5 - 25 112.5 0 30

649 6016 228 2802.5 877 Php 8,818.50 0 877 Php 8,818.50 Php - Php 2,181.70
Php 6,016.00 Php 2,802.50 TOTAL SALES
24.6%....

Php 2,181.70 SHARE W/O DEDUC Php 2,181.70 TOTAL W/O SHARE

1 Php 1,931.70 Php 1,931.70 GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php 250.00 GASTOS Php 250.00 TOTAL NA GASTOS

EKSAKTONG BINTA Php 8,818.50 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 1,931.70 Php 8,568.50 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 8,818.50 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,931.70 ACTUAL Php 8,818.50 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 6,637.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 6,636.80 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.20 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
2 streussel 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
3 ube cake 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
MINI HAUS
4 krema 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
CHOCO SHELL
6 tsoko bavarian 3 13 - 0 - 0 0 0 - 0 0 0 0
7 tsoko supremo 3 13 - 0 - 0 0 0 - 0 0 0 0
LONG JOHN
8 strawcolait 3 13 - 0 - 0 0 0 - 0 0 0 0
9 tsokovan 3 13 - 0 - 0 0 0 - 0 0 0 0
SHELL
10 bavarian 3 13 - 0 - 0 0 0 - 0 0 0 0
11 starwberry 3 13 - 0 - 0 0 0 - 0 0 0 0
12 swiss mocha 3 13 - 0 - 0 0 0 - 0 0 0 0
CHOCO RING
13 choko krunch 3.8 15 - 0 - 0 0 0 - 0 0 0 0
RINGS
14 nutty ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
15 strawbery rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
16 tsoko rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
OVERLOAD
17 sberry tsoko overload 4 16 - 0 - 0 0 0 - 0 0 0 0
18 xtreme tsoko krunch 4 16 - 0 - 0 0 0 - 0 0 0 0
CHOCO CAKE
19 doble chokolate 3 12 - 0 - 0 0 0 - 0 0 0 0
20 choko nut 3 12 - 0 - 0 0 0 - 0 0 0 0
21 choco streussel 3 12 - 0 - 0 0 0 - 0 0 0 0
CREAMY JEWELS
22 starwberry creme 3 13 - 0 - 0 0 0 - 0 0 0 0
23 choko kreme 3 13 - 0 - 0 0 0 - 0 0 0 0
INDULGENCE
24 black forest 3 10 - 0 - 0 0 0 - 0 0 0 0
25 quatro choko 3 10 - 0 - 0 0 0 - 0 0 0 0
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
DEC PRODUCTS
29 bavarian surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 - 0 - 0 0 0 - 0 0 0 0
40 tsokovanilla big 4.9 20 - 0 - 0 0 0 - 0 0 0 0
41 vanilabery big 4.9 20 - 0 - 0 0 0 0 0 0 0
MINI HEARTS
42 bavarianbery 2 6 - 0 - 0 0 0 - 0 0 0 0
43 tsokobery 2 6 - 0 - 0 0 0 - 0 0 0 0
44 vanilatsokovery 2 6 - 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 - 0 - 0 0 0 - 0 0 0 0
46 vanilabery mini 2 6 - 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0

- 0 - 0 0 Php - 0 0 Php - Php - Php -


Php - Php - TOTAL SALES
24.6%....

Php - SHARE W/O DEDUC Php - TOTAL W/O SHARE

1 Php - Php - GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php - GASTOS Php - TOTAL NA GASTOS

EKSAKTONG BINTA Php - ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php - SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php - Php - NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php - ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php - ACTUAL Php - EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php - DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php - 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php - SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 55 247.5 0 55 247.5 55 247.5 0 66
2 streussel 1.2 4.5 80 360 - 0 80 360 33 47 211.5 148.5 56.4
3 ube cake 1.2 4.5 25 112.5 - 0 25 112.5 2 23 103.5 9 27.6
MINI HAUS
4 krema 1.2 4.5 30 135 - 0 30 135 - 30 135 0 36
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 30 135 - 0 30 135 9 21 94.5 40.5 25.2
CHOCO SHELL
6 tsoko bavarian 3 13 26 338 - 0 26 338 - 26 338 0 78
7 tsoko supremo 3 13 7 91 - 0 7 91 - 7 91 0 21
LONG JOHN
8 strawcolait 3 13 0 0 - 0 0 0 - 0 0 0 0
9 tsokovan 3 13 8 104 - 0 8 104 - 8 104 0 24
SHELL
10 bavarian 3 13 70 910 - 0 70 910 - 70 910 0 210
11 starwberry 3 13 10 130 - 0 10 130 - 10 130 0 30
12 swiss mocha 3 13 10 130 - 0 10 130 - 10 130 0 30
CHOCO RING
13 choko krunch 3.8 15 5 75 - 0 5 75 - 5 75 0 19
RINGS
14 nutty ring 3.8 15 5 75 - 0 5 75 - 5 75 0 19
15 strawbery rainbow 3.8 15 5 75 - 0 5 75 - 5 75 0 19
16 tsoko rainbow 3.8 15 5 75 - 0 5 75 - 5 75 0 19
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 - 10 160 0 40
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 10 120 - 0 10 120 - 10 120 0 30
20 choko nut 3 12 10 120 - 0 10 120 - 10 120 0 30
21 choco streussel 3 12 15 180 - 0 15 180 - 15 180 0 45
CREAMY JEWELS
22 starwberry creme 3 13 10 130 - 0 10 130 - 10 130 0 30
23 choko kreme 3 13 6 78 - 0 6 78 - 6 78 0 18
INDULGENCE
24 black forest 3 10 10 100 - 0 10 100 - 10 100 0 30
25 quatro choko 3 10 10 100 - 0 10 100 - 10 100 0 30
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 - 5 100 0 24.5
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 5 100 0 24.5
41 vanilabery big 4.9 20 5 100 0 5 100 5 100 0 24.5
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 2 12 0 2 12 - 2 12 0 4
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0

497 4546 - 0 497 Php 4,546.00 44 453 Php 4,348.00 Php 198.00 Php 1,078.70
Php 4,546.00 Php - TOTAL SALES
24.6%....

Php 1,078.70 SHARE W/O DEDUC Php 1,078.70 TOTAL W/O SHARE

1 Php 828.70 Php 828.70 GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php 250.00 GASTOS Php 250.00 TOTAL NA GASTOS

EKSAKTONG BINTA Php 4,348.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 828.70 Php 4,098.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,348.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 828.70 ACTUAL Php 4,348.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,270.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,269.30 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.70 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 35 157.5 0 35 157.5 35 157.5 0 42
2 streussel 1.2 4.5 50 225 - 0 50 225 50 225 0 60
3 ube cake 1.2 4.5 15 67.5 - 0 15 67.5 15 67.5 0 18
MINI HAUS
4 krema 1.2 4.5 20 90 - 0 20 90 - 20 90 0 24
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 20 90 - 0 20 90 - 20 90 0 24
CHOCO SHELL
6 tsoko bavarian 3 13 30 390 - 0 30 390 - 30 390 0 90
7 tsoko supremo 3 13 8 104 - 0 8 104 - 8 104 0 24
LONG JOHN
8 strawcolait 3 13 9 117 - 0 9 117 6 3 39 78 9
9 tsokovan 3 13 9 117 - 0 9 117 2 7 91 26 21
SHELL
10 bavarian 3 13 99 1287 - 0 99 1287 7 92 1196 91 276
11 starwberry 3 13 20 260 - 0 20 260 - 20 260 0 60
12 swiss mocha 3 13 10 130 - 0 10 130 - 10 130 0 30
CHOCO RING
13 choko krunch 3.8 15 11 165 - 0 11 165 - 11 165 0 41.8
RINGS
14 nutty ring 3.8 15 13 195 - 0 13 195 - 13 195 0 49.4
15 strawbery rainbow 3.8 15 8 120 - 0 8 120 6 2 30 90 7.6
16 tsoko rainbow 3.8 15 8 120 - 0 8 120 8 120 0 30.4
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 2 8 128 32 32
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 7 84 - 0 7 84 - 7 84 0 21
21 choco streussel 3 12 5 60 - 0 5 60 - 5 60 0 15
CREAMY JEWELS
22 starwberry creme 3 13 5 65 - 0 5 65 - 5 65 0 15
23 choko kreme 3 13 10 130 - 0 10 130 - 10 130 0 30
INDULGENCE
24 black forest 3 10 8 80 - 0 8 80 - 8 80 0 24
25 quatro choko 3 10 12 120 - 0 12 120 - 12 120 0 36
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 2 3 60 40 14.7
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 3 2 40 60 9.8
41 vanilabery big 4.9 20 5 100 0 5 100 5 0 0 100 0
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 2 12 0 2 12 - 2 12 0 4
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0

475 4995 - 0 475 Php 4,995.00 33 442 Php 4,478.00 Php 517.00 Php 1,100.70
Php 4,995.00 Php - TOTAL SALES
24.6%....

Php 1,100.70 SHARE W/O DEDUC Php 1,100.70 TOTAL W/O SHARE

1 Php 850.70 Php 850.70 GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php 250.00 GASTOS Php 250.00 TOTAL NA GASTOS

EKSAKTONG BINTA Php 4,478.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 850.70 Php 4,228.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,478.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 850.70 ACTUAL Php 4,478.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,378.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,377.30 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.70 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 35 157.5 0 35 157.5 35 157.5 0 42
2 streussel 1.2 4.5 50 225 - 0 50 225 50 225 0 60
3 ube cake 1.2 4.5 10 45 - 0 10 45 10 45 0 12
MINI HAUS
4 krema 1.2 4.5 30 135 - 0 30 135 - 30 135 0 36
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 25 112.5 - 0 25 112.5 - 25 112.5 0 30
CHOCO SHELL
6 tsoko bavarian 3 13 24 312 - 0 24 312 - 24 312 0 72
7 tsoko supremo 3 13 15 195 - 0 15 195 - 15 195 0 45
LONG JOHN
8 strawcolait 3 13 8 104 - 0 8 104 - 8 104 0 24
9 tsokovan 3 13 8 104 - 0 8 104 - 8 104 0 24
SHELL
10 bavarian 3 13 90 1170 - 0 90 1170 - 90 1170 0 270
11 starwberry 3 13 20 260 - 0 20 260 - 20 260 0 60
12 swiss mocha 3 13 15 195 - 0 15 195 - 15 195 0 45
CHOCO RING
13 choko krunch 3.8 15 15 225 - 0 15 225 - 15 225 0 57
RINGS
14 nutty ring 3.8 15 15 225 - 0 15 225 - 15 225 0 57
15 strawbery rainbow 3.8 15 10 150 - 0 10 150 - 10 150 0 38
16 tsoko rainbow 3.8 15 10 150 - 0 10 150 - 10 150 0 38
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 - 10 160 0 40
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 7 84 - 0 7 84 - 7 84 0 21
21 choco streussel 3 12 5 60 - 0 5 60 - 5 60 0 15
CREAMY JEWELS
22 starwberry creme 3 13 5 65 - 0 5 65 - 5 65 0 15
23 choko kreme 3 13 0 - 0 0 0 - 0 0 0 0
INDULGENCE
24 black forest 3 10 10 100 - 0 10 100 - 10 100 0 30
25 quatro choko 3 10 10 100 - 0 10 100 - 10 100 0 30
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 - 5 100 0 24.5
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 3 2 40 60 9.8
41 vanilabery big 4.9 20 5 100 0 5 100 5 100 0 24.5
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 2 12 - 0 2 12 - 2 12 0 4
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0

480 4995 - 0 480 Php 4,995.00 3 477 Php 4,935.00 Php 60.00 Php 1,215.80
Php 4,995.00 Php - TOTAL SALES
24.6%....

Php 1,215.80 SHARE W/O DEDUC Php 1,215.80 TOTAL W/O SHARE

1 Php 965.80 Php 965.80 GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php 250.00 GASTOS Php 250.00 TOTAL NA GASTOS

EKSAKTONG BINTA Php 4,935.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 965.80 Php 4,685.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,935.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 965.80 ACTUAL Php 4,935.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,720.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,719.20 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.80 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit

DIMPLES
1 rainbow 1.2 4.5 80 360 - 0 80 360 29 51 229.5 130.5 61.2
2 streussel 1.2 4.5 45 202.5 - 0 45 202.5 14 31 139.5 63 37.2
3 ube cake 1.2 4.5 40 180 70 315 110 495 49 61 274.5 220.5 73.2
MINI HAUS
4 krema 1.2 4.5 40 180 - 0 40 180 - 40 180 0 48
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 60 270 - 0 60 270 35 25 112.5 157.5 30
CHOCO SHELL
6 tsoko bavarian 3 13 38 494 - 0 38 494 5 33 429 65 99
7 tsoko supremo 3 13 29 377 - 0 29 377 - 29 377 0 87
LONG JOHN
8 strawcolait 3 13 5 65 - 0 5 65 - 5 65 0 15
9 tsokovan 3 13 6 78 - 0 6 78 - 6 78 0 18
SHELL
10 bavarian 3 13 82 1066 - 0 82 1066 4 78 1014 52 234
11 starwberry 3 13 25 325 - 0 25 325 - 25 325 0 75
12 swiss mocha 3 13 17 221 - 0 17 221 - 17 221 0 51
CHOCO RING
13 choko krunch 3.8 15 15 225 - 0 15 225 - 15 225 0 57
RINGS
14 nutty ring 3.8 15 17 255 15 225 32 480 2 30 450 30 114
15 strawbery rainbow 3.8 15 11 165 15 225 26 390 - 26 390 0 98.8
16 tsoko rainbow 3.8 15 13 195 - 0 13 195 - 13 195 0 49.4
OVERLOAD
17 sberry tsoko overload 4 16 11 176 - 0 11 176 2 9 144 32 36
18 xtreme tsoko krunch 4 16 14 224 - 0 14 224 - 14 224 0 56
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 6 72 - 0 6 72 - 6 72 0 18
21 choco streussel 3 12 18 216 - 0 18 216 - 18 216 0 54
CREAMY JEWELS
22 starwberry creme 3 13 9 117 - 0 9 117 - 9 117 0 27
23 choko kreme 3 13 9 117 - 0 9 117 - 9 117 0 27
INDULGENCE
24 black forest 3 10 15 150 - 0 15 150 1 14 140 10 42
25 quatro choko 3 10 16 160 - 0 16 160 - 16 160 0 48
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 14 84 - 0 14 84 - 14 84 0 21
27 tsoko orange flower 1.5 6 8 48 - 0 8 48 - 8 48 0 12
28 tsoko vanilla flower 1.5 6 10 60 - 0 10 60 - 10 60 0 15
DEC PRODUCTS
29 bavarian surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 - 0 - 0 0 0 - 0 0 0 0
40 tsokovanilla big 4.9 20 - 0 - 0 0 0 - 0 0 0 0
41 vanilabery big 4.9 20 - 0 - 0 0 0 0 0 0 0
MINI HEARTS
42 bavarianbery 2 6 - 0 - 0 0 0 - 0 0 0 0
43 tsokobery 2 6 - 0 - 0 0 0 - 0 0 0 0
44 vanilatsokovery 2 6 - 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 - 0 - 0 0 0 - 0 0 0 0
46 vanilabery mini 2 6 - 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0

661.00 6178.5 100 765 761 Php 6,943.50 141 620 Php 6,183.00 Php 760.50 Php 1,527.80
Php 6,178.50 Php 765.00 TOTAL SALES
24.6%....

Php 1,527.80 SHARE W/O DEDUC Php 1,527.80 TOTAL W/O SHARE

1 Php 1,207.80 Php 1,207.80 GRAND TOTAL SHARE ON HAND


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE
Php 320.00 GASTOS Php 320.00 TOTAL NA GASTOS

EKSAKTONG BINTA Php 6,183.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 300.00 SAHOD TOTAL SAHOD
TISSUE Php 4.00 SOAP/ALCOHOL TOTAL EXP
SPONGE Php 16.00 TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 1,207.80 Php 5,863.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 6,183.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,207.80 ACTUAL Php 6,183.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )

1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 4,656.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 4,655.20 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.80 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT - HAPPY HAUS
1ST 1ST DELIVER 2ND 2ND DELIVER TOTAL TROW TROW AWAY TOTAL AMOUNT SOLD
PRODUCTS % UNIT
PRICE DELIVER AMOUNT DELIVER AMOUNT
TOTAL
QUANTITY
AMOUNT AWAY
TOTAL
AMOUNT
QUANTITY
SOLD (TOTAL SALES) NET PROFIT

DIMPLES
1 rainbow 1.2 4.5 - - - - - - - - - - -
2 streussel 1.2 4.5 - - - - - - - - - - -
3 ube cake 1.2 4.5 - - - - - - - - - - -
MINI HAUS
4 krema 1.2 4.5 - - - - - - - - - - -
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 - - - - - - - - - - -
CHOCO SHELL
6 tsoko bavarian 3 13 - - - - - - - - - - -
7 tsoko supremo 3 13 - - - - - - - - - - -
LONG JOHN
8 strawcolait 3 13 - - - - - - - - - - -
9 tsokovan 3 13 - - - - - - - - - - -
SHELL
10 bavarian 3 13 - - - - - - - - - - -
11 starwberry 3 13 - - - - - - - - - - -
12 swiss mocha 3 13 - - - - - - - - - - -
CHOCO RING
13 choko krunch 3.8 15 - - - - - - - - - - -
RINGS
14 nutty ring 3.8 15 - - - - - - - - - - -
15 strawbery rainbow 3.8 15 - - - - - - - - - - -
16 tsoko rainbow 3.8 15 - - - - - - - - - - -
OVERLOAD
17 sberry tsoko overload 4 16 - - - - - - - - - - -
18 xtreme tsoko krunch 4 16 - - - - - - - - - - -
CHOCO CAKE
19 doble chokolate 3 12 - - - - - - - - - - -
20 choko nut 3 12 - - - - - - - - - - -
21 choco streussel 3 12 - - - - - - - - - - -
CREAMY JEWELS
22 starwberry creme 3 13 - - - - - - - - - - -
23 choko kreme 3 13 - - - - - - - - - - -
INDULGENCE
24 black forest 3 10 - - - - - - - - - - -
25 quatro choko 3 10 - - - - - - - - - - -
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 - - - - - - - - - - -
27 tsoko orange flower 1.5 6 - - - - - - - - - - -
28 tsoko vanilla flower 1.5 6 - - - - - - - - - - -
NEW PRODUCT
29 triple choco 1.2 4.5 - - - - - - - - - - -
30 mocha barnarian 3.8 15 - - - - - - - - - - -
31 mocha strawbery 3.8 15 - - - - - - - - - - -
32 - - - - - - - - - - -
33 - - - - - - - - - - -
34 - - - - - - - - - - -
35 - - - - - - - - - - -
36 - - - - - - - - - - -
DEC PRODUCTS
29 bavarian surprice 3 10 - - - - - - - - - - -
30 bery surprice 3 10 - - - - - - - - - - -
31 chocobery surprice 3 10 - - - - - - - - - - -
32 choco surprice 3 10 - - - - - - - - - - -
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - - - - - - - - - - -
34 xmas rainbow 3.8 15 - - - - - - - - - - -
35 choco cher 3.8 15 - - - - - - - - - - -
36 xmas choco rainbow 3.8 15 - - - - - - - - - - -
37 xmas sta. ring 3.8 15 - - - - - - - - - - -
NEW PRODUCT
38 - - - - - - - - - - -
39 - - - - - - - - - - -
40 - - - - - - - - - - -
41 - - - - - - - - - - -
42 - - - - - - - - - - -
43 - - - - - - - - - - -
44 - - - - - - - - - - -
45 - - - - - - - - - - -
FEB PRODUCTS
REGULAR HEARTS
29 tsokovanbery 4.9 20 - - - - - - - - - - -
30 tsokovanilla big 4.9 20 - - - - - - - - - - -
31 vanilabery big 4.9 20 - - - - - - - - - - -
MINI HEARTS
32 bavarianbery 2 6 - - - - - - - - - - -
33 tsokobery 2 6 - - - - - - - - - - -
34 vanilatsokovery 2 6 - - - - - - - - - - -
35 tsokovanilla mini 2 6 - - - - - - - - - - -
36 vanilabery mini 2 6 - - - - - - - - - - -
37 valentine dimple 1.2 4.5 - - - - - - - - - - -
NEW PRODUCT
38 - - - - - - - - - - -
39 - - - - - - - - - - -
40 - - - - - - - - - - -
41 - - - - - - - - - - -
42 - - - - - - - - - - -
43 - - - - - - - - - - -
44 - - - - - - - - - - -
45 - - - - - - - - - - -

- Php - - Php - - Php - - Php - - Php - Php -


TOTAL SALES
24.6%....

Php - SHARE W/O DEDUCTIONS Php - TOTAL W/O SHARE

Php - SHARE MINUS EXPENCE COMPUTED Php - GRAND TOTAL SHARE COMPUTED
Php - GASTOS SA ARAW NA ITO KASAMA SAHOD Php - TOTAL NA GASTOS

EKSAKTONG BILANG NG BINTA Php - ACTUAL SALES Php - TOTAL EXACT SALES ACTUAL
SAHOD / INCENTIVE / TRAINING Php - TOTAL SAHOD
FILL UP ONLY TISSUE / SOAP/ ALCOHOL Php - TOTAL EXP
THE RED COLOR PLASTIC GLOVES / SPONGE / TAPE Php - TOTAL EXP.
PAMASAHE / OTHERS Php - TOTAL EXP.
PACKAGING / PLASTIC Php - TOTAL PACKAGING
Php - NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.

Php - ACTUAL SALES TOTAL ACTUAL SALES


Php - EXACT SALES COMPUTED TOTAL EXACT SALES COMPUTED
( - SHORT / KULANG ) Php - SUBRA Php - TOTAL SUBRA / ( - SHORT )

IBINAYAD AT DEPOSIT SA BANK / DAILY NA


IBAYAD WALANG BUTAL Php - 1
TOTAL ACTUAL PAID SA COMPNY
AMOUNT COMPUTED PAYMENT DAILY Php - TOTAL COMPUTED PAYMENT (KITA NILA)
Php - SUBRA Php - TOTAL SUBRA

NET DAILY SHARE / SUBMIT TO OWNER Php - 2 Php - NET TOTAL ON HAND

total net income Php - 1-15 descripancy Php -


BIR + pamasahe + service fee Php - 30th only total subra / (short) Php -
1-15 descripancy Php - see SOA 1-15 total subra Php -
rent half month Php 7,375.00 Crew ( short ) / subra Php -
total net share 1-15 Php (7,375.00) ACTUAL

porpuse to monitor sales in easy way


monitor if they are wrong
less error
make job easy
exact balance and monthy dues
insure equity in balance and sales
DAILY SALES REPORT - HAPPY HAUS
1ST 1ST DELIVER 2ND 2ND DELIVER TOTAL TROW TROW AWAY TOTAL AMOUNT SOLD
PRODUCTS % UNIT
PRICE DELIVER AMOUNT DELIVER AMOUNT
TOTAL
QUANTITY
AMOUNT AWAY
TOTAL QUANTITY
(TOTAL SALES) NET PROFIT
AMOUNT SOLD

DIMPLES
1 rainbow 1.2 4.5 80 360.00 - - 80 360.00 29 130.50 51 229.50 61.20
2 streussel 1.2 4.5 45 202.50 - - 45 202.50 14 63.00 31 139.50 37.20
3 ube cake 1.2 4.5 40 180.00 - - 40 180.00 - - 40 180.00 48.00
MINI HAUS
4 krema 1.2 4.5 40 180.00 - - 40 180.00 - - 40 180.00 48.00
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 60 270.00 - - 60 270.00 35 157.50 25 112.50 30.00
CHOCO SHELL
6 tsoko bavarian 3 13 38 494.00 - - 38 494.00 5 65.00 33 429.00 99.00
7 tsoko supremo 3 13 29 377.00 - - 29 377.00 - - 29 377.00 87.00
LONG JOHN
8 strawcolait 3 13 5 65.00 - - 5 65.00 - - 5 65.00 15.00
9 tsokovan 3 13 6 78.00 - - 6 78.00 - - 6 78.00 18.00
SHELL
10 bavarian 3 13 82 1,066.00 - - 82 1,066.00 4 52.00 78 1,014.00 234.00
11 starwberry 3 13 25 325.00 - - 25 325.00 - - 25 325.00 75.00
12 swiss mocha 3 13 17 221.00 - - 17 221.00 - - 17 221.00 51.00
CHOCO RING
13 choko krunch 3.8 15 15 225.00 - - 15 225.00 - - 15 225.00 57.00
RINGS
14 nutty ring 3.8 15 17 255.00 - - 17 255.00 - - 17 255.00 64.60
15 strawbery rainbow 3.8 15 11 165.00 - - 11 165.00 - - 11 165.00 41.80
16 tsoko rainbow 3.8 15 13 195.00 - - 13 195.00 - - 13 195.00 49.40
OVERLOAD
17 sberry tsoko overload 4 16 11 176.00 - - 11 176.00 2 32.00 9 144.00 36.00
18 xtreme tsoko krunch 4 16 14 224.00 - - 14 224.00 - - 14 224.00 56.00
CHOCO CAKE
19 doble chokolate 3 12 8 96.00 - - 8 96.00 - - 8 96.00 24.00
20 choko nut 3 12 6 72.00 - - 6 72.00 - - 6 72.00 18.00
21 choco streussel 3 12 18 216.00 - - 18 216.00 - - 18 216.00 54.00
CREAMY JEWELS
22 starwberry creme 3 13 9 117.00 - - 9 117.00 - - 9 117.00 27.00
23 choko kreme 3 13 9 117.00 - - 9 117.00 - - 9 117.00 27.00
INDULGENCE
24 black forest 3 10 15 150.00 - - 15 150.00 1 10.00 14 140.00 42.00
25 quatro choko 3 10 16 160.00 - - 16 160.00 - - 16 160.00 48.00
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 14 84.00 - - 14 84.00 - - 14 84.00 21.00
27 tsoko orange flower 1.5 6 8 48.00 - - 8 48.00 - - 8 48.00 12.00
28 tsoko vanilla flower 1.5 6 10 60.00 - - 10 60.00 - - 10 60.00 15.00
NEW PRODUCT
29 triple choco 1.2 4.5 70 315.00 - - 70 315.00 49 220.50 21 94.50 25.20
30 mocha barnarian 3.8 15 15 225.00 - - 15 225.00 2 30.00 13 195.00 49.40
31 mocha strawbery 3.8 15 15 225.00 - - 15 225.00 - - 15 225.00 57.00
32 - - - - - - - - - - -
33 - - - - - - - - - - -
34 - - - - - - - - - - -
35 - - - - - - - - - - -
36 - - - - - - - - - - -

761 Php 6,943.50 - Php - 761 Php 6,943.50 141 Php 760.50 620 Php 6,183.00 Php 1,527.80
TOTAL SALES
24.6%....

Php 1,527.80 SHARE W/O DEDUCTIONS Php 1,527.80 TOTAL W/O SHARE

Php 1,207.80 Php 1,207.80 GRAND TOTAL SHARE COMPUTED


FILL UP ONLY THE RED COLOR SHARE MINUS EXPENCE COMPUTED
Php 320.00 GASTOS SA ARAW NA ITO KASAMA SAHOD Php 320.00 TOTAL NA GASTOS

EKSAKTONG BILANG NG BINTA Php 6,183.00 ACTUAL SALES Php - TOTAL EXACT SALES ACTUAL
SAHOD / TRAINING Php 300.00 TOTAL SAHOD
TISSUE / SOAP/ ALCOHOL Php 4.00 TOTAL EXP
SPONGE / TAPE Php - TOTAL EXP.
PAMASAHE / OTHERS Php 16.00 TOTAL EXP.
PACKAGING / PLASTIC / ETC Php - TOTAL PACKAGING
total net income Php 1,207.80 Php 5,863.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 6,183.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,207.80 ACTUAL Php 6,183.00 EXACT SALES COMPUTED TOTAL EXACT SALES COMPUTED
( - SHORT / KULANG ) Php - SUBRA Php - TOTAL SUBRA / ( - SHORT )

IBINAYAD AT DEPOSIT SA BANK / DAILY NA


1-15 descripancy Php - IBAYAD WALANG BUTAL Php 4,656.00 1
TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 4,655.20 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.80 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -

NET DAILY SHARE / SUBMIT TO OWNER Php 1,207.00 2 Php - NET TOTAL ON HAND

porpuse to monitor sales in easy way


monitor if they are wrong
less error
make job easy
exact balance and monthy dues
insure equity in balance and sales

You might also like