LYCEUM-NORTHWESTERN UNIVERSITY

URDANETA CAMPUS
(formerly Lyceum-Northwestern Florencia T. Duque College Inc.)
Nancayasan, Urdaneta City, Pangasinan

FINANCIAL STATEMENT FOR SCHOOL CANTEEN FROM JANUARY 2022

CASH GIVEN…………………… ₱ 1,000.00

TOTAL EXPENSES …………… ₱ 1,005.65
TOTAL INCOME…………………..₱ 1,047.00
PROFIT……………………………₱ 47.00

EXPENSES QUANTITY PCS. AMOUNT

REBISKO HANSEL 1 pck 10 55.60
REBISKO COMBI 1 pck 10 55.60
MY SAN SKYFLAKES 1 pck 10 53.75
MAXX CANDY 1 pck 50 37.65
MAXX YELLOW 1 pck 50 37.65
CHIKKE SWEET CORN 2 pcks 20 35.40
CHUMZ CHEESE RING 1 pck 10 18.85
ALIBABA HOT 2 pcks 20 37.70
BAWANG NA BAWANG 3n1 2 pcks 20 37.00
JBC HIHO 2 pcks 20 36.40
MISTER INASAL 2 pcks 20 35.40
LMC OISHI 2 pcs 2 11.80
NS PEWEE BBQ 2 pcs 2 11.80
LMC ON RING 2 pcs 2 11.80
LMC KIREI YUM 2 pcs 2 11.80
LMC OISHI PRAWN 2 pcs 2 11.80
LMC OISHI SPICY 2 pcs 2 11.80
J&J MAXX CHERRY 1 pck 50 37.65
FRESH BARLY 1 pck 50 34.90
PRESTO LUSH 1 pck 50 34.00
TOTAL ₱ 617.65

EXPENSES QUANTITY AMOUNT

LIVER ½ Kilo 70.00
TAINGA NG BABOY ½ kilo 80.00
PORK ½ kilo 170.00
ONION 3 pc 15.00
GARLIC 1 pc 10.00
GINGER 1 pc 5.00
OIL 1 pack 10.00
CHILLI GREEN 5pcs 10.00
SALT 1 pck 5.00
PEPPER 3 pcs 3.00
 CALAMANSI 1 pack 10.00
TOTAL ₱ 388.00

EXPENSES DURING CHED RECERTIFICATION (February 9, 2023)

EXPENSES QUANTITY AMOUNT

INIHAW NA BANGUS 6 ₱ 700.00

TOTAL INCOME- ₱ 1047.00

INIHAW NA BANGUS - ₱ 700.00
CASH ON HAND ₱ 347.00

Prepared by:

JOHNSON M. FERNANDEZ
CITHM, Coordinator

Noted by:

PRISCILLA R. CASTRO, EdD

Managing director