Sheet1

DAILY SALES PER BRANCH JUNE

SERVICES

ILIGAN SM SEASIDE SMDP AYALA CDO AYALA CEBU

06/01/23 4,628.00 4,369.00 7,948.00 3,810.00 10,158.00
06/02/23 7,559.00 5,228.00 15,042.00 9,927.00 9,637.00
06/03/23 8,697.00 9,726.00 9,858.00 12,425.00 11,307.00
06/04/23 7,557.00 7,423.00 26,881.20 14,991.00 10,786.00
06/05/23 7,136.00 8,246.00 20,335.00 8,197.00 9,208.00
06/06/23 8,976.00 5,246.00 32,579.00 11,502.15 6,356.00
06/07/23 6,238.00 5,760.10 11,396.00 12,119.00 10,316.00
06/08/23 13,318.00 4,558.20 19,943.00 15,626.00 12,598.00
06/09/23 9,008.00 3,160.00 9,644.00 2,849.00 10,039.00
06/10/23 6,507.00 11,596.00 27,366.00 7,509.00 22,139.00
06/11/23 1,879.00 6,159.00 19,970.00 16,549.00 17,353.00
06/12/23 21,200.00 6,546.00 17,104.00 6,638.00 19,878.00
06/13/23 3,780.00 8,798.00 10,474.00 13,899.00 7,477.00
06/14/23 1,990.00 2,349.00 23,787.00 10,129.00 12,225.00
06/15/23 9,855.00 6,497.00 13,574.00 4,127.00 13,156.00
118,328.00 95,661.30 265,901.20 150,297.15 182,633.00

l Expenses as of June 1-15,2023

95,538.00 105,487.99 277,830.66 184,442.85 98,686.03

May and June BIR

615.62 2845.68 1627.06 774.53 1446.19
438.81 2298.49 2000.47 334.33 4295.46
1,054.43 5,144.17 3,627.53 1,108.86 5,741.65

ILIGAN SM SEASIDE SMDP AYALA CDO AYALA CEBU

Rentals 60,657.00 95,000.00 135,823.00 69,474.12 133,456.00
BIR MAY and June 1,054.43 5,144.17 3,627.53 1,108.86 5,741.65
CLINIC EXPENSES 99,988.00 13,952.20 22,195.00 26,766.25 43,030.11
SALARY and
COMMISSION 41,618.00 21,624.00 37,853.87 39,524.00 80,196.80

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JUNE

DEOLUXE TOTAL BXU EXPENSES

6,040.00 36,953.00 THURSDAY 9,069.00
14,586.00 61,979.00 Friday 11,429.00
11,670.00 63,683.00 Saturday 20,496.00
12,960.00 80,598.20 Sunday 17,905.50
13,389.00 66,511.00 Monday 21,209.00
6,169.00 70,828.15 Tuesday 5,199.00
16,137.00 61,966.10 Wednesday 20,087.00
14,756.00 80,799.20 Thursday 28,499.00
4,986.00 39,686.00 Friday 18,718.00
18,571.00 93,688.00 Saturday 14,679.00
10,862.00 72,772.00 Sunday 20,158.00
8,204.00 79,570.00 Monday 16,349.00
8,993.00 53,421.00 Tuesday 7,229.00
9,012.00 59,492.00 Wednesday 16,468.00
11,842.00 59,051.00 Thursday 13,599.00
168,177.00 980,997.65 241,093.50

ne 1-15,2023
168,067.00 761,985.53

2774.21
2774.21
5,548.42

DEOLUXE
113,124.00
5,548.42
39,716.00

80,920.00

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 Sheet2

JUNE EXPENSES
ILIGAN SM SEASIDE SMDP AYALA CDO AYALA CEBU
Rentals 60,657.00 95,000.00 135,823.00 69,474.12 133,456.00
BIR MAY and June 1,054.43 5,144.17 3,627.53 1,108.86 5,741.65

CLINIC EXPENSES 99,988.00 13,952.20 22,195.00 26,766.25 43,030.11

SALARY and
COMMISSION 41,618.00 21,624.00 37,853.87 39,524.00 80,196.80
Total Expenses 203,317.43 135,720.37 199,499.40 136,873.23 262,424.56

SALES PER STORE 170,293.00 192,856.30 438,897.20 313,765.15 354,880.60

-33,024.43 57,135.93 239,397.80 176,891.92 92,456.04

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 Sheet2

DEOLUXE TOTAL
113,124.00
5,548.42

39,716.00

80,920.00
239,308.42 1,177,143.41
4,500.00 PAG-IBIG
34,150.00 SSS
PHILHEAL
7,760.00 TH
TOTAL
EXPENSES 1,223,553.41
304,555.00 1,775,247.25
65,246.58 598,103.84

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