SSS

POSITION SALARY
TOTAL EMPLOYER SHARE
STORE MANAGER 20,000.00 2,830.00 1,930.00
VISUAL MERCHANDISED 18,000.00 2,550.00 1,740.00
INVENTORY CORDINATOOR 16,500.00 2,340.00 1,597.50
CASHIER/CUSTOMER SERVICE 15,600.00 2,270.00 1,550.00
MAINTENANCE STAFF 14,790.00 2,130.00 1,455.00
SALES REPRESENTATIVE 14,790.00 2,130.00 1,455.00

83 1/3
SSS PHILHEALTH PAG - IBI
EMPLOYEE SHARE TOTAL EMPLOYER SHARE EMPLEYEE SHARE TOTAL
900.00 800.00 400.00 400.00 200
810.00 720.00 360.00 360.00 200
742.50 660.00 330.00 330.00 200
720.00 624.00 312.00 312.00 200
675.00 591.60 295.80 295.80 200
675.00 591.60 295.80 295.80 200
-
 PAG - IBIG
EMPLOYER SHARE EMPLEYEE SHARE
100 100
100 100
100 100
100 100
100 100
100 100
 COST SALE PRICE
BRANDED SHOES LOWEST AVERAGE HIGHEST LOWEST AVERAGE HIGHEST
SNEAKER 1000 1500 3000 3000 4500 6000 50
SPORT 1000 1500 3000 3000 4500 6000
RUNNING 1000 1500 3000 3000 4500 6000

COST SALE PRICE

LOCALLY BRANDED LOWEST AVERAGE HIGHEST LOWEST AVERAGE HIGHEST
SNEAKER 500 1000 1500 1000 1500 3000 85
SPORT 500 1000 1500 1000 1500 3000
RUNNING 500 1000 1500 1000 1500 3000

UNIT
COST
LOCAL 1 600 90000
SNEAKER 150 400 75000
SPORT 150 400 75000
RUNNING 150 400 240000
 Product Pricing
2018
Product No. of Unit Cost per unit Sales Price
BRANDED SHOES 1 1,000.00 3,000.00
LOCALLY BRANDED 1 500.00 1,000.00
LOCAL 1 150.00 400.00

PROMO SALE:
3 LOCAL SHOES 3 150.00 1,000.00
-
150.00 1,000.00
12500
25000
37500
 TOTAL
INVENTORY COST INVENTORY QUATA DAILY
DESCRIPTION INVENTORY
PROMO LOCAL 600 90,000.00 12 588
BRANDED 50 75,000.00 3 47
LOCALLY BRANDED 85 85,000.00 3 82
TOTAL 735 250,000.00 18 717

INVENTORY
Beginning 735
Add:
Purchase 540
Less:
Sold 540
Ending 735

Beginning 250,000.00
Add:
Purchase 387,000.00
Less:
Sold 387,000.00
Ending 250,000.00
PROJECTED SALES PROJECTED SALES PROJECTED SALES
COST DAILY COST MONTHLY
DAILY MONTHLY ANNUALY
12,000.00 5,400.00 360,000.00 162,000.00 4,320,000.00
13,500.00 4,500.00 405,000.00 135,000.00 4,860,000.00
4,500.00 3,000.00 135,000.00 90,000.00 1,620,000.00
30,000.00 12,900.00 900,000.00 387,000.00 10,800,000.00

PROMO LOCAL BRANDED LOCALLY BRANDED ANNUALY

600.00 50.00 85.00

360.00 90.00 90.00 6480

360.00 90.00 90.00

600.00 50.00 85.00

90,000.00 75,000.00 85,000.00 250,000.00 3,000,000.00

10,800,000.00 12,150,000.00 2,700,000.00 25,650,000.00 307,800,000.00

4,050,000.00 12,150,000.00 2,700,000.00 18,900,000.00 226,800,000.00

6,840,000.00 75,000.00 85,000.00 7,000,000.00 84,000,000.00
COST ANNUALY

1,944,000.00
1,620,000.00
1,080,000.00
4,644,000.00
Property Plant and Equipment

Description Cost Useful Life (yrs)

Leasehold Improvement 50,000.00 5
Machinery & Equip. -
Desktop Computer 9,650.00 5
Cash Register with Scanner 10,299.00 5
Barcode Scanner 565.00 5
CCTV 9,996.00 5
Shoe Racks 34,158.96 5
Wall mounted shoe rack display 1,160.00 5
Shop front glass enclosure 14,719.92 5
Signage 500.00 5
Sofa stool 6,248.00 5
Total Depreciation - Machineray & Equipment 87,296.88
Total Depreciation 137,296.88
 Carrying Amount
Annual Dep. 2024 2025 2026 2027 2028
10,000.00 40,000.00 30,000.00 20,000.00 10,000.00 -
- - - - -
1,930.00 7,720.00 5,790.00 3,860.00 1,930.00 -
2,059.80 8,239.20 6,179.40 4,119.60 2,059.80 -
113.00 452.00 339.00 226.00 113.00 -
1,999.20 7,996.80 5,997.60 3,998.40 1,999.20 -
6,831.79 27,327.17 20,495.38 13,663.58 6,831.79 -
232.00 928.00 696.00 464.00 232.00 -
2,943.98 11,775.94 8,831.95 5,887.97 2,943.98 -
100.00 400.00 300.00 200.00 100.00 -
1,249.60 4,998.40 3,748.80 2,499.20 1,249.60 -
27,459.38 109,837.50 82,378.13 54,918.75 27,459.38 -
37,459.38 149,837.50 112,378.13 74,918.75 37,459.38 -
 StriveQuest Shoes S
Projected Income Sta
For the Year End

2024 2025
Sales 10,800,000.00 11,880,000.00
Cost of Sales 4,158,000.00 4,365,900.00
GROSS PROFIT 6,642,000.00 7,514,100.00
EXPENSES:
OPERATING EXPENSES
Rent Expenses 600,000.00 618,000.00
Permit Expenses 5,000.00 109,000.00
Utilities Expenses 126,000.00 138,600.00
Prepaid Expenses 66,000.00 66,000.00
Installation cost of Internet connection 2,500.00 -
Repair & Maintenance 60,000.00 63,000.00
SSS-Contribution Expense 196,560.00 196,560.00
PhilHealth Contribution Expense 54,052.80 54,052.80
PAG-IBIG Contribution Expense 50,400.00 50,400.00
Salaries Expense-Admin 1,373,640.00 1,511,004.00
Shoe Cleaning Cost 32,880.00 36,168.00
Packaging Cost 213,780.00 235,158.00
Freight-In 60,000.00 66,000.00
Advertising 12,000.00 13,200.00
Depreciation-Leasehold Improvement 40,000.00 30,000.00
Depreciation-Machineray & Equipment 109,837.50 82,378.13
Total Operating Expenses 3,002,650.30 3,269,520.93
INCOME BEFORE TAX 3,639,349.70 4,244,579.07
Income Tax (30%) 1,091,804.91 1,273,373.72
NET INCOME 2,547,544.79 2,971,205.35
 StriveQuest Shoes Store
Projected Income Statement
For the Year Ended

2026 2027 2028

13,068,000.00 14,374,800.00 15,812,280.00
4,584,195.00 4,813,404.75 5,054,074.99
8,483,805.00 9,561,395.25 10,758,205.01

636,540.00 655,636.20 675,305.29

119,800.00 131,680.00 144,748.00
152,460.00 167,706.00 184,476.60
66,000.00 66,000.00 66,000.00
- - -
66,150.00 69,457.50 72,930.38
196,560.00 196,560.00 196,560.00
54,052.80 54,052.80 54,052.80
50,400.00 50,400.00 50,400.00
1,662,104.40 1,828,314.84 2,011,146.32
39,784.80 43,763.28 48,139.61
258,673.80 284,541.18 312,995.30
72,600.00 79,860.00 87,846.00
14,520.00 15,972.00 17,569.20
20,000.00 10,000.00 -
54,918.75 27,459.38 -
3,464,564.55 3,681,403.18 3,922,169.49
5,019,240.45 5,879,992.07 6,836,035.52
1,505,772.13 1,763,997.62 2,050,810.66
3,513,468.31 4,115,994.45 4,785,224.87
 StriveQuest Shoes Store
Projected Cost of Sales
For the Year Ended

2024 2025 2026

Beginning - 296,988,000.00 326,634,000.00
Add:
Purchases 307,800,000.00 338,580,000.00 372,438,000.00
Less:
Freight in 12,000.00 66,000.00 72,600.00
Sales 10,800,000.00 11,880,000.00 13,068,000.00
Ending Inventory 296,988,000.00 326,634,000.00 359,297,400.00
st Shoes Store
Cost of Sales
Year Ended

2027 2028
359,297,400.00 395,227,140.00

409,681,800.00 450,649,980.00

79,860.00 87,846.00
14,374,800.00 15,812,280.00
395,227,140.00 434,749,854.00
 StriveQuest Shoes Stor
Projected Operational Exp
For the Year Ended

2024 2025
OPERATING EXPENSES
Rent Expenses 600,000.00 618,000.00
Permit Expenses 5,000.00 109,000.00
Utilities Expenses 126,000.00 138,600.00
Prepaid Expenses 66,000.00 66,000.00
Installation cost of Internet connection 2,500.00 -
Repair & Maintenance 60,000.00 63,000.00
SSS-Contribution Expense 196,560.00 196,560.00
PhilHealth Contribution Expense 54,052.80 54,052.80
PAG-IBIG Contribution Expense 50,400.00 50,400.00
Salaries Expense-Admin 1,373,640.00 1,511,004.00
Shoe Cleaning Cost 32,880.00 36,168.00
Packaging Cost 213,780.00 235,158.00
Freight-In 60,000.00 66,000.00
Advertising 12,000.00 13,200.00
Depreciation-Leasehold Improvement 40,000.00 30,000.00
Depreciation-Machineray & Equipment 109,837.50 82,378.13
Total Operating Expenses 3,002,650.30 3,269,520.93
 StriveQuest Shoes Store
Projected Operational Expenses
For the Year Ended

2026 2027 2028

636,540.00 655,636.20 675,305.29

119,800.00 131,680.00 144,748.00
152,460.00 167,706.00 184,476.60
66,000.00 66,000.00 66,000.00
- - -
66,150.00 69,457.50 72,930.38
196,560.00 196,560.00 196,560.00
54,052.80 54,052.80 54,052.80
50,400.00 50,400.00 50,400.00
1,662,104.40 1,828,314.84 2,011,146.32
39,784.80 43,763.28 48,139.61
258,673.80 284,541.18 312,995.30
72,600.00 79,860.00 87,846.00
14,520.00 15,972.00 17,569.20
20,000.00 10,000.00 -
54,918.75 27,459.38 -
3,464,564.55 3,681,403.18 3,922,169.49
 STRIVEQUEST SHOES ST
STATEMENT OF FINANCIAL P
YEAR ENDED DEC. 31

2024 2025

CURRENT ASSETS
Cash & Cash Equivalent 19,683,679.17 40,854,662.65
Inventory 4,644,000.00 5,108,400.00
Total Current Assets 24,327,679.17 45,963,062.65

NONCURRENT ASSETS
Leasehold Improvement 50,000.00
Accumulated Depreciation - Leasehold Improvement 40,000.00 30,000.00
Machinery & Equipment 87,296.88
Accumulated Depreciation-Machinery & Equip. 109,837.50 82,378.13
Total Noncurrent Assets 3,699,160.00
TOTAL ASSETS 28,026,839.17 45,963,062.65
LIABILITIES & PARTNERS'
CURRENT LIABILITIES
Loan's Payable 250,000.00 280,000.00
Total Current Liabilities 250,000.00 280,000.00
PARTNERS' EQUITY
Grateja's Capital 379,508.96 775,750.03
Abobacar's Capital 379,508.96 775,750.03
Jamin's Capital 379,508.96 775,750.03
Arevalo's Capital 379,508.96 775,750.03
Bolando's Capital 379,508.96 775,750.03
Total Partner's Equity 1,897,544.79 3,878,750.15
TOTAL LIABILITIES & PARTNERS' EQUITY 2,147,544.79 4,158,750.15
 STRIVEQUEST SHOES STORE
STATEMENT OF FINANCIAL POSITION
YEAR ENDED DEC. 31

2026 2027 2028

ASSETS

64,330,089.72 90,341,187.54 119,142,720.81

5,619,240.00 6,181,164.00 6,799,280.40
69,949,329.72 96,522,351.54 125,942,001.21

20,000.00 10,000.00 -

54,918.75 27,459.38 -

69,949,329.72 96,522,351.54 125,942,001.21

LIABILITIES & PARTNERS' EQUITY

313,600.00 351,232.00 393,379.84

313,600.00 351,232.00 393,379.84

1,262,443.69 1,851,642.58 2,556,687.55

1,262,443.69 1,851,642.58 2,556,687.55
1,262,443.69 1,851,642.58 2,556,687.55
1,262,443.69 1,851,642.58 2,556,687.55
1,262,443.69 1,851,642.58 2,556,687.55
6,312,218.45 9,258,212.90 12,783,437.75
6,625,818.45 9,609,444.90 13,176,817.59
 STRIVEQUEST SHOES ST
RATIO ANALYSIS
YEAR ENDED DEC. 3

2024 2025

CURRENT ASSETS
Cash & Cash Equivalent 19,683,679.17 40,854,662.65
Inventory 4,644,000.00 5,108,400.00
Total Current Assets 24,327,679.17 45,963,062.65
LIABILITIES
CURRENT LIABILITIES
Loan's Payable 250,000.00 280,000.00
Total Current Liabilities 250,000.00 280,000.00

RATIO ANALYSIS
Liqudity (Current Ratio) 97.31 164.15
Activity
STRIVEQUEST SHOES STORE
RATIO ANALYSIS
YEAR ENDED DEC. 31

2026 2027 2028

64,330,089.72 90,341,187.54 119,142,720.81

5,619,240.00 6,181,164.00 6,799,280.40
69,949,329.72 96,522,351.54 125,942,001.21
LIABILITIES

313,600.00 351,232.00 393,379.84

313,600.00 351,232.00 393,379.84

223.05 274.81 320.15

 STRIVEQUEST SHOES STORE
STATEMENT OF CASH FLOW
FOR THE YEAR ENDED
2024 2025 2026

Net Income 2,547,544.79 2,971,205.35 3,513,468.31

Cash flows from Operating Activities
Increase in Sales 10,800,000.00 11,880,000.00 13,068,000.00
Increase in Inventory 4,644,000.00 5,108,400.00 5,619,240.00
(Inc)dec. in Prepaid Asset 5,000.00 109,000.00 119,800.00
Depreciation 149,837.50 112,378.13 74,918.75
Cash generated from operations 18,146,382.29 20,180,983.48 22,395,427.07
Cash flows from Investing Activities
Purchase of Leasehold Improvement 50,000.00 - -
Purchase of Machinery & Equipment 87,296.88 - -
Net Cash Used in Investing Activities 137,296.88 - -
Cash flows from Financing Activities
Investment of Partners 500,000.00
Withdrawals made by Partners 900,000.00 990,000.00 1,080,000.00
Net Cash Provided by Financing Activities 1,400,000.00 990,000.00 1,080,000.00
Increase in Cash & Cash Equivalents 19,683,679.17 21,170,983.48 23,475,427.07
Add:Cash and Cash Equivalents-Jan. 2024 19,683,679.17 40,854,662.65
Cash & Cash Equivalents-Dec.2024 19,683,679.17 40,854,662.65 64,330,089.72

*The Partnership used the indirect method of preparing cash flow statements
 ST SHOES STORE
T OF CASH FLOW
E YEAR ENDED
2027 2028

4,115,994.45 4,785,224.87

14,374,800.00 15,812,280.00
6,181,164.00 6,799,280.40
131,680.00 144,748.00
37,459.38 -
24,841,097.83 27,541,533.27

- -
- -
-

1,170,000.00 1,260,000.00
1,170,000.00 1,260,000.00
26,011,097.83 28,801,533.27
64,330,089.72 90,341,187.54
90,341,187.54 119,142,720.81
Distribution of Profit:
20% 20% 20% 20%
GRATEJA ABOBACAR JAMIN AREVALO
2024 Net Income
2,547,544.79 509,508.96 509,508.96 509,508.96 509,508.96

2025
2,971,205.35 594,241.07 594,241.07 594,241.07 594,241.07

2026
3,513,468.31 702,693.66 702,693.66 702,693.66 702,693.66

2027
4,115,994.45 823,198.89 823,198.89 823,198.89 823,198.89

2028
4,785,224.87 957,044.97 957,044.97 957,044.97 957,044.97
 20%
BOLANDO TOTAL

509,508.96 2,547,544.79

594,241.07 2,971,205.35

702,693.66 3,513,468.31

823,198.89 4,115,994.45

957,044.97 4,785,224.87
 StriveQuest Shoes Store
Statement of Partners' Equity
For the Year Ended 2024,2025,2026,2027

2024
Grateja's Capital Abobacar's Capital Jamin's Capital
Beg. Capital 50,000.00 50,000.00 50,000.00
Add:Income 509,508.96 509,508.96 509,508.96

Less:Withdrawal 180,000.00 180,000.00 180,000.00

End. Capital 379,508.96 379,508.96 379,508.96

2025
Grateja's Capital Abobacar's Capital Jamin's Capital
Beg. Capital 379,508.96 379,508.96 379,508.96
Add:Income 594,241.07 594,241.07 594,241.07

Less:Withdrawal 198,000.00 198,000.00 198,000.00

End. Capital 775,750.03 775,750.03 775,750.03

2026
Grateja's Capital Abobacar's Capital Jamin's Capital
Beg. Capital 775,750.03 775,750.03 775,750.03
Add:Income 702,693.66 702,693.66 702,693.66

Less:Withdrawal 216,000.00 216,000.00 216,000.00

End. Capital 1,262,443.69 1,262,443.69 1,262,443.69

2027
Grateja's Capital Abobacar's Capital Jamin's Capital
Beg. Capital 1,262,443.69 1,262,443.69 1,262,443.69
Add:Income 823,198.89 823,198.89 823,198.89

Less:Withdrawal 234,000.00 234,000.00 234,000.00

End. Capital 1,851,642.58 1,851,642.58 1,851,642.58

2028
Grateja's Capital Abobacar's Capital Jamin's Capital
Beg. Capital 1,851,642.58 1,851,642.58 1,851,642.58
Add:Income 957,044.97 957,044.97 957,044.97

Less:Withdrawal 252,000.00 252,000.00 252,000.00

End. Capital 2,556,687.55 2,556,687.55 2,556,687.55

 StriveQuest Shoes Store
Statement of Partners' Equity
For the Year Ended 2024,2025,2026,2027,2028

Arevalo's Capital Bolando's Capital Total Partnership

50,000.00 50,000.00 250,000.00
509,508.96 509,508.96 516,566.64

180,000.00 180,000.00 900,000.00

379,508.96 379,508.96 (133,433.36)

Arevalo's Capital Bolando's Capital Total Partnership

379,508.96 379,508.96 (133,433.36)
594,241.07 594,241.07 2,971,205.35

198,000.00 198,000.00 990,000.00

775,750.03 775,750.03 1,847,771.99

Arevalo's Capital Bolando's Capital Total Partnership

775,750.03 775,750.03 1,847,771.99
702,693.66 702,693.66 3,513,468.31

216,000.00 216,000.00 1,080,000.00

1,262,443.69 1,262,443.69 4,281,240.30

Arevalo's Capital Bolando's Capital Total Partnership

1,262,443.69 1,262,443.69 4,281,240.30
823,198.89 823,198.89 4,115,994.45

234,000.00 234,000.00 1,170,000.00

1,851,642.58 1,851,642.58 7,227,234.75

Arevalo's Capital Bolando's Capital Total Partnership

1,851,642.58 1,851,642.58 7,227,234.75
957,044.97 957,044.97 4,785,224.87

252,000.00 252,000.00 1,260,000.00

2,556,687.55 2,556,687.55 10,752,459.62

ADMIN SALARIES
DESCRIPTIONS NO. OF EMPLOYEE DAILY RATE
STORE MANAGER 1 83.33
VISUAL MERCHANDISED 1 75.00
INVENTORY CORDINATOOR 1 68.75
CASHIER/CUSTOMER SERVICE 1 65.00
MAINTENANCE STAFF 1 61.63
SALES REPRESENTATIVE 2 61.63
TOTAL 7 415.33

Depreciation: UNIT COST QUANTITY

Leasehold Improvement 50,000.00 1
Machinery & Equip.
Desktop Computer 9,650.00 1
Cash Register with Scanner 10,299.00 1
Barcode Scanner 565.00 1
CCTV 2,499.00 4
Shoe Racks 3,105.36 11
Wall mounted shoe rack display 580.00 2
Shop front glass enclosure 14,719.92 1
Signage 500.00 1
Sofa stool 568.00 11
Total Depreciation - Machinery & Equipment
Total Depreciation 92,486.28 34

Operating Expenses MONTHLY

Rent 50,000.00
Permit Expenses
Shoe Cleaning Cost 2,740.00
Packaging Cost 17,815.00
Repair & Maintenance 5,000.00
Utilities 10,500.00
Internet Expenses 1,500.00
Installation cost of Internet connection
Freight - In 1,500.00
Advertising Expenses 1,000.00
Insurance Expenses 4,000.00
Prepaid Expenses
Total 94,055.00
210,698.87
DAILY SALARY MONTHLY SALARY ANNUALY SALARY
666.67 20,000.00 240,000.00
600.00 18,000.00 216,000.00
550.00 16,500.00 198,000.00
520.00 15,600.00 187,200.00
493.00 14,790.00 177,480.00
986.00 29,580.00 354,960.00
3,815.67 114,470.00 1,373,640.00

AMOUNT SALVAGE VALUE (5%) DEPRECIABLE VALUE MONTHLY DEPRECIATION

50,000.00 2,500.00 47,500.00 791.67
- - - -
9,650.00 482.50 9,167.50 152.79
10,299.00 514.95 9,784.05 163.07
565.00 28.25 536.75 8.95
9,996.00 499.80 9,496.20 158.27
34,158.96 1,707.95 32,451.01 540.85
1,160.00 58.00 1,102.00 18.37
14,719.92 736.00 13,983.92 233.07
500.00 25.00 475.00 7.92
6,248.00 312.40 5,935.60 98.93

137,296.88 6,864.84 130,432.04 2,173.87

ANNUALLY ONE TIME EXPENSES PREPAID EXPENSES

600,000.00
5,000.00
32,880.00
213,780.00
60,000.00
126,000.00
18,000.00 1,500.00
2,500.00
18,000.00
12,000.00
 48,000.00 4,000.00
66,000.00
1,199,660.00
2,615,972.81
ANNUAL DEPRECIATION Useful Life
9,500.00 5
- 5
1,833.50 5
1,956.81 5
107.35 5
1,899.24 5
6,490.20 5
220.40 5
2,796.78 5
95.00 5
1,187.12 5
16,586.41
42,672.81
 ST

Overtime
Days of Monthly
Name of Employee Work
Status Regular days
Salary
Hrs. Amount
1 STORE MANAGER 30.00 S 20,000.0
2 VISUAL MERCHANDISED 30.00 S 18,000.00
3 INVENTORY CORDINATOOR 30.00 S 16,500.00
4 CASHIER/CUSTOMER SERVICE 30.00 S 15,600.00
5 MAINTENANCE STAFF 30.00 S 14,790.00
6 SALES REPRESENTATIVE 30.00 S 14,790.00
7 SALES REPRESENTATIVE 30.00 S 14,790.00
GRAND TOTAL 585,000.00 - -
 STRIVEQUEST SHOES STORE
PAYROLL REGISTER

ECOLA Employees' Contribution

Total
W/Tax SSS Pag-ibig
Allowance Amount
Amount
20,000.0 - 900.00 100.00
18,000.00 - 810.00 100.00
16,500.00 - 742.50 100.00
15,600.00 - 720.00 100.00
14,790.00 - 675.00 100.00
14,790.00 - 675.00 100.00
14,790.00 - 675.00 100.00
- - - 114,470.00 150,749.91 5,197.50 3,500.00

Employer's Contribution

SSS Pag-ibig

1,930.00 100.00
1,740.00 100.00
1,597.50 100.00
1,550.00 100.00
1,455.00 100.00
1,455.00 100.00
1,455.00 100.00
TOTAL 11,182.50 700.00
GRAND TOTAL 16,380.00 4,200.00

196,560.00 50,400.00
ribution
Salary Cash Total Monthly
Philhealth Absensees Annual Pay
Loan Advance Deduction Pay

400.00 1,400.00 18,600.00 223,200.00

360.00 1,270.00 16,730.00 200,760.00
330.00 1,172.50 15,327.50 183,930.00
312.00 1,132.00 14,468.00 173,616.00
295.00 1,070.00 13,720.00 164,640.00
295.00 1,070.00 13,720.00 164,640.00
295.00 1,070.00 13,720.00 164,640.00
2,287.00 - - - 8,184.50 106,285.50 1,275,426.00

Total
Philhealth
contribution

400.00 2,430.00
360.00 2,200.00
330.00 2,027.50
312.00 1,962.00
295.80 1,850.80
259.80 1,814.80
259.80 1,814.80
2,217.40 14,099.90
4,504.40

54,052.80