Canteen Consolidated Report

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Republic of the Philippines Department of Education Region IV – A CALABARZON Division of Laguna District of Siniloan SINILOAN ELEMENTARY SCHOOL CANTEEN CONSOLIDATED REPORT June 2010 – December 2010 SCHOOL CURRENT SALES COST OF SALES GROSS INCOME OPERATING EXPENSES NET INCOME Siniloan Elementary School Php 980,758.00 Php 788,675.00 Php 192,110.00 Php 53,431.40 Php 138,678.60 Angela Ong Javier Mem. Elem. Sch. 339,823.10 254,353.40 85,469.70 33,830.16 51,639.54 Buhay Elementary School 362,278.80 297,424.40 64,854.70 23,524.67 41,329.73 Halayhayin Elementary School 491,861.00 398,785.60 93,075.40 34,134.77 58,940.63 Antonio Adricula Mem. Elem. Sch. 52,931.50 42,600.38 10,331.12 3,178.00 7,153.12 Kapatalan Elementary School 267,231.76 211,181.79 56,049.97 15,509.95 40,540.02 Magsaysay Elementary School 46,619.00 42,117.75 4,501.25 1,172.00 3,329.25 Total 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. GAMARA

Transcript of Canteen Consolidated Report

Page 1: 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

Page 2: 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

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

Page 3: Canteen Consolidated Report

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