Tax Identification Number Serna, Adelyn Serna, Joy Andres, Jerry Andres, Jeby Chua, Ivann

Sales (item 36) 2,068,472.00 4,071,031.00 2,083,098.00 3,709,823.00 2,413,495.00 40%

Beginning Inventory 260,450.00 980,520.00 301,489.00 630,200.00 510,200.00 60%
Purchases 720,540.00 1,601,435.20 807,112.80 1,301,022.00 820,200.00
Ending Inventory 105,600.00 645,488.80 151,650.00 301,022.00 110,800.00
Cost of Goods Sold (item 37) 875,390.00 1,936,466.40 956,951.80 1,630,200.00 1,219,600.00
Gross Profit 1,193,082.00 2,134,564.60 1,126,146.20 2,079,623.00 1,193,895.00
Expenses
Depreciation Expense
Salaries and Wages*
SSS, PHIC, HDMF Contributions**
Taxes and Licenses
Transportation and Travel Expense
Security Services
Supplies Expense
Rent Expense
Accounting and Bookkeeping Fees
Utilities Expense
Telephone, Internet Subscription
Total Expenses 980,540.00 1,920,960.00 904,650.00 1,850,460.00 990,500.00
Net Income 212,542.00 213,604.60 221,496.20 229,163.00 203,395.00
 Serna Adelyn Serna Joy Andres Jerry Andres Jeby
Purchases 806,336.00 1,601,435.20 807,112.80 1,463,016.80
Expenses 1,209,504.00 2,402,152.80 1,210,669.20 2,194,525.20
2,015,840.00 4,003,588.00 2,017,782.00 3,657,542.00