Sangguniang Kabataan Pederasyon - Davao

ANNUAL DUES
For the Year 2021

Balance, Beg 0
Add: Collections 1,682,806.66
Gross Amount 1,682,806.66

Less: Expenses

Representation 227,142.88
Rent Expense
Honoraria
Materials
Meals and Accomodation
Total Expenses 227,142.88

Balance before Taxes 1,455,663.78

 Sangguniang Kabataan Pederasyon - Davao
ANNUAL DUES
For the Year 2022

Balance, Beg 1,455,663.78

Add: Collections 2,246,388.73
Gross Amount 3,702,052.51

Less: Expenses

Representation 272,373.00
Rent Expense 7,000.00
Honoraria 48,000.00
Materials 42,492.00
Meals and Accomodation 1,150,657.35
Total Expenses 1,520,522.35

Balance before Taxes 2,181,530.16

 Sangguniang Kabataan Pederasyon - Davao
ANNUAL DUES
For the Year 2023

Balance, Beg 2,181,530.16

Add: Collections
Gross Amount 2,181,530.16

Less: Expenses

Representation 147,170.46
Rent Expense
Honoraria
Materials
Meals and Accomodation
Total Expenses 147,170.46
Balance before Taxes 2,034,359.70
Taxes 24,641.96
Balance, End 2,009,717.74
 Sangguniang Kabataan Pederasyon - Davao
Comparative Balance of Annual Dues
For the Year 2021, 2022, and 2023

2021 2022

Balance, Beg 0 1,455,663.78

Add: Collections 1,682,806.66 2,246,388.73
Gross Amount 1,682,806.66 3,702,052.51

Less: Expenses

Representation 227,142.88 272,373.00

Rent Expense 7,000.00
Honoraria 48,000.00
Materials 42,492.00
Meals and Accomodation 1,150,657.35
Total Expenses 227,142.88
### 1,520,522.35
###
Balance before Taxes 1,455,663.78
### 2,181,530.16
###
Taxes
Balance, End 1,455,663.78 2,181,530.16

Note: Estimated collection from January 2023 - April 2023 is 345,000

 2023

2,181,530.16

2,181,530.16

147,170.46 1
2
3
4
5
147,170.46
2,034,359.70
24,641.96
2,009,717.74
 Sangguniang Kabataan Pederasyon - Da
Notes to Annual Dues
For the Year 2022 and 2023

1. Representation
Date
Polo Shirts (Uniform 2021) March 17, 2021
Polo Shirts (Uniform 2022) June 10, 2022
Polo Shirts (Token for Central 911, CERT Instructors) November 23, 2022
USB Flash Drives June 10, 2022
Customized Planners August 20, 2022
Tokens Rice January 4, 2023
Spaghetti Packs January 4, 2023

Total Representation Expense

2. Rent Expense

Date
Venue Rental for Sports Festival 2022 September 15, 2022

Total Rent Expense

3. Materials

Date
Plaques July 06, 2022
Materials for Sports Fest 2022 September 15, 2022
Materials for DabawenYouth Awards 2022 September 01, 2022

Total Materials Expense

4. Honoraria

Date
Honoraria for Sports Festival 2022 Referees September 15, 2022
Total Honoraria Expense

5. Meals and Accomodation

Date
Meals and Accomodation for LYDP Formulation June 11, 2022
Meals for Sports Festival 2022 September 15, 2022
Meals and Accomodation for DabawenYouth Awards September 10, 2022

Total Honoraria Expense

ng Kabataan Pederasyon - Davao
Notes to Annual Dues
or the Year 2022 and 2023

2021 2022 2023 TOTAL

227,142.88
162,400.00
33,450.00
23,173.00
53,350.00
131,432.30
15,738.16 147,170.46

227,142.88 272,373.00 147,170.46 646,686.34

2021 2022 2023 TOTAL

7,000.00

7,000.00 7,000.00

2021 2022 2023 TOTAL

8,500.00
13,000.00
20,992.00

42,492.00 42,492.00

2021 2022 2023 TOTAL

48,000.00
 48,000.00 48,000.00

2021 2022 2023 TOTAL

769,649.60
95,150.00
285,857.75

1,150,657.35 1,150,657.35