Professional Documents
Culture Documents
OFFICE EQUIPMENT
UNIT
DESKTOP SET SET
LAPTOP PCS
PRINTER PCS
PHOTO COPYING MACHINES PCS
FLASHDRIVE USB PCS
TOTAL
COMPANY CAR
UNIT
FORD SUV PCS
TOTAL
M INVESTMENT
AND FIXTURES
QUANTITY AMOUNT TOTAL
1 ₱ 30,000.00 ₱ 30,000.00
1 ₱ 20,000.00 ₱ 20,000.00
3 ₱ 7,000.00 ₱ 21,000.00
3 ₱ 15,000.00 ₱ 45,000.00
3 ₱ 5,000.00 ₱ 15,000.00
1 ₱ 30,000.00 ₱ 30,000.00
1 ₱ 5,000.00 ₱ 5,000.00
3 ₱ 5,000.00 ₱ 15,000.00
2 ₱ 500.00 ₱ 1,000.00
2 ₱ 5,000.00 ₱ 10,000.00
1 ₱ 8,000.00 ₱ 8,000.00
4 ₱ 3,000.00 ₱ 12,000.00
3 ₱ 2,000.00 ₱ 6,000.00
4 ₱ 1,500.00 ₱ 6,000.00
₱ 224,000.00
QUIPMENT
QUANTITY AMOUNT TOTAL
4 ₱ 40,000.00 ₱ 160,000.00
2 ₱ 30,000.00 ₱ 60,000.00
1 ₱ 15,000.00 ₱ 15,000.00
1 ₱ 20,000.00 ₱ 20,000.00
4 ₱ 2,000.00 ₱ 8,000.00
₱ 263,000.00
AL EQUIPMENT
QUANTITY AMOUNT TOTAL
1 ₱ 30,000.00 ₱ 30,000.00
2 ₱ 10,000.00 ₱ 20,000.00
1 ₱ 10,000.00 ₱ 10,000.00
1 ₱ 10,000.00 ₱ 10,000.00
₱ 70,000.00
IANCES
QUANTITY AMOUNT TOTAL
2 ₱ 50,000.00 ₱ 100,000.00
1 ₱ 8,880.00 ₱ 8,880.00
1 ₱ 6,570.00 ₱ 6,570.00
₱ 115,450.00
ANY CAR
QUANTITY AMOUNT TOTAL
1 ₱ 1,600,000.00 ₱ 1,600,000.00
₱ 160,000.00
OFFICE SUPPLIES
UNIT
BONDPAPER BOX
FOLDER REAMS
STAPLER PCS
CALCULATOR PCS
ENVELOPE BOX
BINDER PCS
PUNCHER PCS
NOTEPAD PCS
SIGNATURE STAMP PCS
WRITING INSTRUMENTS BOX
PAPER SHREDER PCS
PRINTER INK SET
DUSTBIN PCS
TOTAL
COMMUNICATION EXPENSE
QUANTITY
INTERNET CONNECTION MONTHS
PHONE LANDLINE MONTHS
TOTAL
UTILITIES EXPENSE
QUANTITY
ELECTRICITY EXPENSE MONTHS
WATER EXPENSE MONTHS
FLUEL EXPENSE MONTHS
TOTAL
MAINTENANCE EXPENSE
Electric Repairs
Appliances Repairs
Plumbing
Equipment Repair
Furniture Repair
Car Maintenance
TOTAL
MISCELLANEOUS EXPENSE
JUNE TOTAL
₱ 138,900.00 ₱ 833,400.00
₱ 17,000.00 ₱ 102,000.00
₱ 1,700.00 ₱ 10,200.00
₱ 3,333.00 ₱ 19,998.00
₱ 8,541.00 ₱ 66,246.00
₱ 2,333.00 ₱ 13,998.00
₱ 2,191.00 ₱ 13,146.00
₱ 583.00 ₱ 3,498.00
₱ 962.00 ₱ 5,772.00
₱ 6,666.00 ₱ 39,996.00
₱ 36,667.00 ₱ 220,002.00
₱ 218,876.00 ₱ 1,328,256.00
TERM INVESTMENT
FICE SUPPLIES
QUANTITY AMOUNT TOTAL
3 ₱ 900.00 ₱ 2,700.00
10 ₱ 50.00 ₱ 500.00
3 ₱ 1,200.00 ₱ 3,600.00
4 ₱ 8,000.00 ₱ 32,000.00
5 ₱ 1,100.00 ₱ 5,500.00
10 ₱ 500.00 ₱ 5,000.00
3 ₱ 500.00 ₱ 1,500.00
5 ₱ 500.00 ₱ 2,500.00
1 ₱ 700.00 ₱ 700.00
5 ₱ 500.00 ₱ 2,500.00
1 ₱ 21,000.00 ₱ 21,000.00
2 ₱ 1,500.00 ₱ 3,000.00
3 ₱ 250.00 ₱ 750.00
₱ 81,250.00
NICATION EXPENSE
UNIT AMOUNT TOTAL
6 ₱ 1,200.00 ₱ 7,200.00
6 ₱ 500.00 ₱ 3,000.00
₱ 10,200.00
ITIES EXPENSE
UNIT AMOUNT TOTAL
6 ₱ 10,000.00 ₱ 60,000.00
6 ₱ 5,000.00 ₱ 30,000.00
6 ₱ 2,000.00 ₱ 12,000.00
₱ 102,000.00
ENANCE EXPENSE
QUANTITY AMOUNT TOTAL
6 months ₱ 3,000.00 ₱ 3,000.00
6 months ₱ 3,000.00 ₱ 3,000.00
6 months ₱ 2,000.00 ₱ 2,000.00
6 months ₱ 5,000.00 ₱ 5,000.00
6 months ₱ 2,000.00 ₱ 2,000.00
6 months ₱ 5,000.00 ₱ 5,000.00
₱ 20,000.00
LANEOUS EXPENSE
QUANTITY AMOUNT TOTAL
6 months ₱ 50,000.00 ₱ 50,000.00
6 months ₱ 400,000.00 ₱ 40,000.00
6 months ₱ 80,000.00 ₱ 80,000.00
6months ₱ 50,000.00 ₱ 50,000.00
₱ 220,000.00
BUDGET SUMMARY
LONG TERM INVESTMENT