Canteen Consolidated Report
Transcript of Canteen Consolidated Report
Republic of the PhilippinesDepartment of Education
Region IV – A CALABARZONDivision of LagunaDistrict of Siniloan
SINILOAN ELEMENTARY SCHOOL
CANTEEN CONSOLIDATED REPORT June 2010 – December 2010
SCHOOL CURRENT SALES COST OF SALES GROSS INCOMEOPERATING EXPENSES
NET INCOME
Siniloan Elementary School Php 980,758.00 Php 788,675.00 Php 192,110.00 Php 53,431.40 Php 138,678.60Angela Ong Javier Mem. Elem. Sch. 339,823.10 254,353.40 85,469.70 33,830.16 51,639.54Buhay Elementary School 362,278.80 297,424.40 64,854.70 23,524.67 41,329.73Halayhayin Elementary School 491,861.00 398,785.60 93,075.40 34,134.77 58,940.63Antonio Adricula Mem. Elem. Sch. 52,931.50 42,600.38 10,331.12 3,178.00 7,153.12Kapatalan Elementary School 267,231.76 211,181.79 56,049.97 15,509.95 40,540.02Magsaysay Elementary School 46,619.00 42,117.75 4,501.25 1,172.00 3,329.25Total Php 2,541,530.16 P2,035,138.32 Php 506,391.84 Php 164,780.95 Php 341,610.89
Prepared by:
MA. SOLEDAD U. GAMARADistrict H.E. Coordinator
Noted:
RAYMUNDA R. MAURICIO, Ph. D.District Supervisor
Republic of the PhilippinesDepartment of Education
Region IV – A CALABARZONDivision of LagunaDistrict of Siniloan
SINILOAN ELEMENTARY SCHOOL
CANTEEN CONSOLIDATED REPORT June 2010 – December 2010
SCHOOL
H.E. Instructional
Fund
Canteen Revolving
Capital
School Operation
Fund
Faculty / Student
Development Fund
School Clinic Fund
Supplementary Feeding Net Income
10% 10% 25% 15% 5% 35%Siniloan Elementary School 13,867.86 13,867.86 34,669.34 20,801.78 6,933.94 48,537.65 138,678.60Angela Ong Javier Mem. Elem. Sch. 5,163.95 5,163.95 12,909.88 7,745.94 2,581.98 18,073.82 51,639.54Buhay Elementary School 4,132.98 4,132.98 10,332.42 6,226.49 2,066.47 14,465.39 41,329.73Halayhayin Elementary School 5,894.09 5,894.09 14,735.16 8,841.09 2,947.01 20,629.20 58,940.63Antonio Adricula Mem. Elem. Sch. 715.31 715.31 1,788.29 1,072.96 357.66 2,503.58 7,153.12Kapatalan Elementary School 4,054.01 4,054.01 10,134.99 6,081.01 2,027.01 14,189.00 40,540.02Magsaysay Elementary School 332.93 332.93 832.31 499.15 166.46 1,165.23 3,329.25Total 34,161.09 34,161.09 85,402.72 51,241.63 17,080.55 119,563.81 341,610.89
Prepared by:
MA. SOLEDAD U. GAMARADistrict H.E. Coordinator
Noted:
RAYMUNDA R. MAURICIO, Ph. D.District Supervisor
Republic of the PhilippinesDepartment of Education
Region IV – A CALABARZONDivision of LagunaDistrict of Siniloan
SINILOAN ELEMENTARY SCHOOL
Prepared by:
MA. SOLEDAD U. GAMARADistrict H.E. Coordinator
Noted:
RAYMUNDA R. MAURICIO, Ph. D.District Supervisor