Scribd Logo
Upload

Welcome to Scribd!

  • Monthly Income of Business

    Uploaded by

    Wilmary
    7 views14 pages
    This document summarizes the income statement of the General Nakar Young Farmers Association for the month of November 2022. It shows total revenue of PHP 1,535 from egg sales and member dues. Expenses totaled PHP 50 for gas. Total assets were PHP 51,000 including cash, receivables, and remaining eggs in inventory. Capital was PHP 25,000. A total of 239 trays of eggs were sold generating PHP 1,195 in income.

    Original Description:

    Financial statement

    Original Title

    MONTHLY INCOME OF BUSINESS

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the income statement of the General Nakar Young Farmers Association for the month of November 2022. It shows total revenue of PHP 1,535 from egg sales and member dues. Expenses totaled PHP 50 for gas. Total assets were PHP 51,000 including cash, receivables, and remaining eggs in inventory. Capital was PHP 25,000. A total of 239 trays of eggs were sold generating PHP 1,195 in income.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views14 pages

    Monthly Income of Business

    Uploaded by

    Wilmary
    This document summarizes the income statement of the General Nakar Young Farmers Association for the month of November 2022. It shows total revenue of PHP 1,535 from egg sales and member dues. Expenses totaled PHP 50 for gas. Total assets were PHP 51,000 including cash, receivables, and remaining eggs in inventory. Capital was PHP 25,000. A total of 239 trays of eggs were sold generating PHP 1,195 in income.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    GENERAL NAKAR YOUNG FARMERS ASSOCIATION

    REG. NO. RO4A-QPO-WA-085-24-022


    Brgy. Anoling General Nakar, Quezon
    INCOME STATEMENT
    FOR THE MONTH OF NOVEMBER, 2022

    REVENUE (KITA) AMOUNT

    Income from eggs 1,200.00 – (Deposit)


    Dues (Butaw) 335.00
    Other Income 00.00
    TOTAL REVENUE 1,535.00

    EXPENSES
    Gas (from butaw) 50.00

    TOTAL EXPENSES 50.00

    ASSET
    Cash on Bank 26,000.00
    Cash on hand 12,787.00
    Receivables (singilin) 3,003.00
    Remaining eggs
    Nov 4 -26,2022- 9,210.00
    4M- P800.00
    2L- P410.00
    Nov. 27 - 40 M-
    P8,000.00
    TOTAL ASSET 51,000.00

    CAPITAL
    For the month of November 2022 25,000.00

    TOTAL TRAYS OF EGGS 1,200.00 (INCOME)


    DISPOSED- 239 TRAYS X P5.00=
    P1,195.00+ P5.00 TRAY

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon
    INCOME STATEMENT
    FOR THE MONTH OF DECEMBER, 2022

    REVENUE (KITA) AMOUNT

    Income from eggs 300.00


    (Deposit Jan. 30,2023)
    Dues (Butaw) 330.00
    Other Income 00.00
    TOTAL REVENUE 630.00

    EXPENSES
    Gas (from butaw) 100.00

    TOTAL EXPENSES 100.00

    ASSET
    Cash on Bank 27,200.00
    Cash on hand 19,070.00
    Interest in bank 6.20
    Butaw 330.00
    Receivables (singilin) 5,930.00
    TOTAL ASSET 52,536.20

    CAPITAL
    For the month of December 2022 25,000.00

    TOTAL TRAYS OF EGGS 300.00 (INCOME)


    DISPOSED- 60 TRAYS X P5.00= P300.00

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF FEBRUARY, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs


    (Deposit Feb. 23,2023) 1,190.00

    540.00
    Dues (Butaw) 160.00
    Other Income
    TOTAL REVENUE 1,890.00

    EXPENSES
    Gas (from butaw) 50.00

    TOTAL EXPENSES 50.00

    ASSET
    Cash on Bank 29,496.00
    Cash on hand 3,922.00
    Receivables (singilin) 16,993.00
    Remaining eggs- 10M x 250 = 2,500 4,085.00
    Remaining eggs- 5 & 1/2S x 240 = 1,320
    Remaining eggs- 1XL x 265 = 265
    TOTAL ASSET 54,496.00

    CAPITAL
    For the month of FEBRUARY 2023 25,000.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 24 TRAYS x 10= P240.00
    (FEB.02,2023)
    30 TRAYS x 15= P450.00 1,230.00 (INCOME)
    (FEB.07,2023)
    36 TRAYS x 15= P540.00
    (FEB.21,2023)

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    AUDITOR PRESIDENT
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF MARCH, 2023
    REVENUE (KITA) AMOUNT

    Income from eggs 900.00


    Dues (Butaw) 150.00
    Other Income 550.00
    TOTAL REVENUE 1,600.00

    EXPENSES
    Gas (from butaw) 460.00
    Food (from butaw) 235.00
    TOTAL EXPENSES 695.00

    ASSET
    Cash on Bank 20,436.20
    Cash on hand 6,612.00
    Receivables (singilin) 16,658.00
    Remaining eggs 6 Med.x250 1,500.00
    Remaining eggs 1Small x 230 230.00
    Receivables capital for goods 10,500.00
    TOTAL ASSET 55,936.20

    CAPITAL
    For the month of MARCH 2023 35,500.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 40 TRAYS x 15.00 = 600.00
    (MARCH.07,2023)
    20 TRAYS x 15 = 300.00
    (MARCH 17,2023)
    Total income of goods – 525.00 (MARCH) 1,425.00

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF APRIL, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs


    (not yet in bank – April. 24, 2023) 450.00

    Income from goods


    (not yet in the bank) 625.00
    Dues (Butaw) 180.00
    TOTAL REVENUE 1,255.00

    EXPENSES

    TOTAL EXPENSES 00.00

    ASSET
    Cash on Bank 20,443.52
    Cash on hand 5,360.00
    Receivables (singilin) eggs 17,015.00
    Remaining eggs- 18M x 200 3,600.00

    Receivables capital for goods 10,500.00


    TOTAL ASSET 56,918.52

    CAPITAL
    For the month of APRIL 2023 35,500.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 30TRAYS x 15 = 450.00 (APRIL) 1,075.00 (INCOME)
    TOTAL INCOME OF GOODS - 625.00 (APRIL)

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon
    INCOME STATEMENT
    FOR THE MONTH OF MAY, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs


    (not yet in bank) 900.00

    Income from goods


    (not yet in the bank) 750.00

    Dues (Butaw) 110.00


    TOTAL REVENUE 1,760.00

    EXPENSES
    Gas 50.00
    TOTAL EXPENSES 50.00

    ASSET
    Cash on Bank 22,693.52
    Cash on hand of Eggs (income included) 9,046.00
    Cash on hand of Goods (income) 750.00
    Cash on hand Butaw 60.00
    Receivables (singilin) eggs 16,854.00
    Receivables capital for goods 10,500.00
    TOTAL ASSET 59,903.52

    CAPITAL
    For the month of MAY2023 35,500.00

    TOTAL TRAYS OF EGGS


    DISPOSED –60TRAYS x 15 = 900(MAY) 1,650.00 (INCOME)
    TOTAL INCOME OF GOODS - 750(MAY)

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon
    INCOME STATEMENT
    FOR THE MONTH OF JUNE, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs


    (not yet in bank) 450.00

    Income from goods


    (not yet in the bank) 250.00

    Dues (Butaw) 180.00


    TOTAL REVENUE 880.00

    EXPENSES

    TOTAL EXPENSES 00.00

    ASSET
    Cash on Bank 24,343.52
    Cash on hand of Eggs (income included) 6,955.00
    Cash on hand of Goods (income) 250.00
    Cash on hand Butaw 180.00
    Receivables (singilin) eggs 18,495.00
    Receivables capital for goods 10,500.00
    TOTAL ASSET 60,723.52

    CAPITAL
    For the month of JUNE 2023 35,500.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 30 TRAYS x 15 = 450 (JUNE) 700.00 (INCOME)
    TOTAL INCOME OF GOODS - 250 (JUNE)

    PREPARED BY: APPROVED BY:

    MARIDEL JIMENEZ MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF JULY, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs


    (July 28, 2023) 300.00
    (not yet in bank) 300.00

    Income from goods


    (not yet in bank) 475.00

    Dues (Butaw) 150.00


    TOTAL REVENUE 1225.00

    EXPENSES 50.00

    TOTAL EXPENSES 50.00

    ASSET
    Cash on Bank 25,450.24
    Cash on hand of Eggs (income included) 3,975.00
    Cash on hand of Goods (income) 475.00
    Cash on hand Butaw 150.00
    Receivables (singilin) eggs 17,825.00
    Remaining Eggs (Small-175x20) 3,500.00
    Receivables capital for goods 10,500.00
    TOTAL ASSET 61,875.24

    CAPITAL
    For the month of JULY 2023 35,500.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 40 TRAYS x 15 = 600.00 (JULY) 1,075.00 (INCOME)
    TOTAL INCOME OF GOODS - 475.00 (JULY)

    PREPARED BY: APPROVED BY:


    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    MARIDEL JIMENEZ MICHELLE BANTUCAN
    Brgy. Anoling General Nakar, Quezon
    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon
    INCOME STATEMENT
    FOR THE MONTH OF JANUARY, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs 800.00


    (not yet in bank)
    Dues (Butaw) 230.00
    TOTAL REVENUE 1,030.00

    EXPENSES
    Gas (from butaw) 50.00
    TOTAL EXPENSES 50.00

    ASSET
    Cash on Bank 28,306.20
    Cash on hand of Eggs 7,295.00
    Receivables (singilin) eggs 12,295.00
    Remaining Eggs 5,410.00
    TOTAL ASSET 53,306.20

    CAPITAL
    For the month of SEPTEMBER 2023 50,000.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 60 Trays x 5 = 300 800.00 (INCOME)
    50 Trays x 10= 500

    PREPARED BY: APPROVED BY:

    MARIDEL JIMENEZ MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF SEPTEMBER, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs 800.00

    Income from goods 1,250.00


    (not yet in bank)
    Dues (Butaw) 400.00
    TOTAL REVENUE 2,250.00

    EXPENSES

    TOTAL EXPENSES 416.00

    ASSET
    Cash on Bank 10,950.24
    Cash on hand of Eggs (income included) 7,090.00
    Income from month of August (eggs) 982.00
    Cash on hand of Goods (income) 2,975.00
    Cash on hand Butaw 124.00
    Receivables (singilin) eggs 16,559.00
    Remaining Eggs (10 and ½ tray of eggs) 2,205.00
    Receivables capital for goods 25,000.00
    TOTAL ASSET 65,885.24

    CAPITAL
    For the month of SEPTEMBER 2023 50,000.00

    TOTAL TRAYS OF EGGS


    DISPOSED – 700.00 1,950.00 (INCOME)
    TOTAL INCOME OF GOODS = 1,250.00 (SEPTEMBER)

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF AUGUST, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs 982.00

    Income from goods 1250.00


    TOTAL REVENUE 2,232.00

    EXPENSES

    TOTAL EXPENSES 0.00

    ASSET
    Cash on Bank 10,950.24
    Cash on hand of Eggs (income included) 6,860.00
    Cash on hand of Goods (income) 1,725.00
    Receivables (singilin) eggs 18,440.00
    Receivables capital for goods 25,000.00
    TOTAL ASSET
    62,975.24
    CAPITAL
    For the month of AUGUST 2023 50,000.00

    TOTAL TRAYS OF EGGS


    TOTAL INCOME FROM EGGS – 982.00 (SEPTEMBER) 2,232.00 (INCOME)
    TOTAL INCOME OF GOODS - 1,250.00 (SEPTEMBER)

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT
    GENERAL NAKAR YOUNG FARMERS ASSOCIATION
    REG. NO. RO4A-QPO-WA-085-24-022
    Brgy. Anoling General Nakar, Quezon

    INCOME STATEMENT
    FOR THE MONTH OF SEPTEMBER, 2023

    REVENUE (KITA) AMOUNT

    Income from eggs 700.00


    Income from goods 1,250.00
    Dues (Butaw) 400.00
    TOTAL REVENUE 2,350.00

    Documents (Print & Materials) 300.00

    TOTAL EXPENSES 300.00

    ASSET
    Cash on Bank 13,757.24
    Cash on hand of Eggs (income included) 8,291.00
    Cash on hand of Goods (income) 1,250.00
    Cash on hand of Goods (Butaw) 100.00
    Receivables (singilin) eggs 17,409.00
    Receivables capital for goods 25,000.00
    TOTAL ASSET 65,807.24

    CAPITAL
    For the month of SEPTEMBER 2023 50,000.00

    TOTAL TRAYS OF EGGS (40x15)


    TOTAL INCOME FROM EGGS – 600.00
    TOTAL INCOME OF GOODS - 1,250.00 1,950.00 (INCOME)
    OTHER INCOME – 100.00

    PREPARED BY: APPROVED BY:

    MARIDEL TORRES MICHELLE BANTUCAN


    AUDITOR PRESIDENT

    You might also like