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  • Schedule of Operating Expenses

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    darwin victor
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    The document provides monthly schedules of operating expenses for a school-managed canteen from July 2018 to June 2019. It includes expenses for helper allowance, LPG, transportation, and utilities. For each month, the schedules list the expenses and total operating costs, prepared by Paulina D Orlaza and audited by school administrators and the faculty club president and approved by Principal Maricris S. Santos.

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    The document provides monthly schedules of operating expenses for a school-managed canteen from July 2018 to June 2019. It includes expenses for helper allowance, LPG, transportation, and utilities. For each month, the schedules list the expenses and total operating costs, prepared by Paulina D Orlaza and audited by school administrators and the faculty club president and approved by Principal Maricris S. Santos.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    2 views12 pages

    Schedule of Operating Expenses

    Uploaded by

    darwin victor
    The document provides monthly schedules of operating expenses for a school-managed canteen from July 2018 to June 2019. It includes expenses for helper allowance, LPG, transportation, and utilities. For each month, the schedules list the expenses and total operating costs, prepared by Paulina D Orlaza and audited by school administrators and the faculty club president and approved by Principal Maricris S. Santos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    Schedule of Cost Sale

    School-Managed Canteen
    For the Month of July, 2018

    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 30,600.00


    LPG 3,660.00
    Transportation Expenses 2,322.00
    Utilities Expenses 731.00
    ________

    Total Operating Expenses 37,313.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal

    Schedule of Cost Sale


    School-Managed Canteen
    For the Month of August, 2018
    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 32,300.00


    LPG 3,780.00
    Transportation Expenses 3,020.00
    Utilities Expenses 759.00
    ________

    Total Operating Expenses 39,859.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal
    Schedule of Cost Sale
    School-Managed Canteen
    For the Month of September, 2018

    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 30,600.00


    LPG 3,840.00
    Transportation Expenses 3,600.00
    Utilities Expenses 552.50
    ________

    Total Operating Expenses 38,592.50

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal

    Schedule of Cost Sale


    School-Managed Canteen
    For the Month of October, 2018

    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 28.900.00


    LPG 3,300.00
    Transportation Expenses 2,720.00
    Utilities Expenses 807.00
    ________

    Total Operating Expenses 35,727.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal

    Schedule of Cost Sale


    School-Managed Canteen
    For the Month of November, 2018
    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 32.300.00


    LPG 3,340.00
    Transportation Expenses 3,300.00
    Utilities Expenses 1,120.00
    ________

    Total Operating Expenses 40,060.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal
    Schedule of Cost Sale
    School-Managed Canteen
    For the Month of December, 2018
    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance
    LPG 1,920.00
    Transportation Expenses 2,080.00
    Utilities Expenses
    255.00
    ________

    Total Operating Expenses

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Noted:

    MARICRIS S. SANTOS
    Principal
    Schedule of Cost Sale
    School-Managed Canteen
    For the Month of January, 2019

    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 34,000.00


    LPG 3,680.00
    Transportation Expenses 2,560.00
    Utilities Expenses
    508.00
    ________

    Total Operating Expenses 40,748.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Approved by:

    MARICRIS S. SANTOS
    Principal
    Schedule of Cost Sale
    School-Managed Canteen
    For the Month of February, 2019

    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 30,600.00


    LPG 2,500.00
    Transportation Expenses 2,700.00
    Utilities Expenses 964.15
    ________

    Total Operating Expenses 36,784.15

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Approved by:

    MARICRIS S. SANTOS
    Principal

    Schedule of Cost Sale


    School-Managed Canteen
    For the Month of March, 2019
    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance 34,200.00


    LPG 3,720.00
    Transportation Expenses 3,150.00
    Utilities Expenses
    455.00
    ________

    Total Operating Expenses 41,625.00

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


    Math Head Teacher H. E. Teacher Faculty Club President

    Approved by:
    MARICRIS S. SANTOS
    Principal

    Schedule of Cost Sale


    School-Managed Canteen
    For the Month of June, 2019
    SCHEDULED OF OPERATING EXPENSES

    Helper Allowance
    LPG
    Transportation Expenses
    Utilities Expenses
    ________

    Total Operating Expenses

    Prepared by:

    PAULINA D ORLAZA
    Canteen Teacher

    Audited by:

    JULITA A. RAFOL ARLENE D. LAPPAY MARIA ZANITA B. BACANI


    Math Head Teacher H. E. Teacher Faculty Club President

    Approved by:

    MARICRIS S. SANTOS
    Principal

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