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8/17/2019 '2014 Budget vs. Actual Manila (1)
1/29
Page 5
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
Janar! "#$%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Motor Vehicles 110,000.00 (110,000.00) -
Ofce Equipments 8,333.33 8,333.33 100,000.00 100,000.00
Farm Machineries 18,00.00 (18,00.00)
Furniture an! Fi"tures -
SUB TOTAL ($"""."" #%($)&&.&& *#%&$#++.+,- #&&$&&&.&& #&&$&&&.&&
EPENSES
#alaries an! $a%es 1&',0.' 3,*.* (&1,&'.81) 1,&,8'.1 1,&0*,18.
+rael E"pense 1,.* 310,833.** 10,83&.'0 ,000,000.00 ,8',1.&3
ent E"pense 1&3,83.33 1&,'*8.0* (3,3'.*) 1,83,000.00 1,3,0&1.'3
Fuel an! Oil 3',.* *,*'.31 31,'8*.3 *,000.00 8,3&0.'
nsurance ,000.00 ,000.00 0,000.00 0,000.00
/i%ht, oer an! $ater 1',000.00 &,'.18 (,'.18) &&8,000.00 &0&,0.8&
2ommunication &*,133.33 1,*0.00 &,3'3.33 3&,00.00 3&3,80.00
Ofce #upplies ,000.00 ,*0.* (*0.*) *&,000.00 ,&'.&
###, hilhealth an! E2 remiu ,1.* 3,31.30 8&.3* 0,000.00 ,8.*0
roessional 1,*00.00 1,&00.00 00.00 &0,00.00 1',&00.00
interest E"pense - 0.00 0.00
+a"es an! /icenses ,&0.00 ,3*&.00 (0,1&&.00) *,000.00 18,&8.00
epairs an! Maintenance &',1.* 1*,800.' 11,3.*& 30,000.00 33&,1''.0
Me!ical 1,&0.00 ,80.00 (,00.00) 1,000.00 ',10.00
romotions &,00.00 ,00.00 (&,000.00) 30,000.00 &,00.00
a%-i4i% 2ontri4ution 1,1.* 00.00 *.* 1,000.00 13,00.00
Miscellaneous ,1'&.0 &,'8.0 (&1,0.) &,310.00 3,11.'
2ontracte! #erices 1&,*&.& 1&,*&.& 1&,*0.&1 1&,*0.&1
SUB/TOTAL ("&$),%.0, 0'#$"'#.#) *##&$,+(.#(- 0$0++$(,).+% 0$&%)$)"'.',
REMAININGBUDGET 12r
%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
2/29
Page 5
GRAND TOTAL ("($0&+."& #$&+0$('#.#) *%"&$0"'.()- #&$&++$(,).+% 0$#%)$)"'.',
8/17/2019 '2014 Budget vs. Actual Manila (1)
3/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
3e4rar! %($%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE
ASSETS
Motor Vehicles 110,000.00 (110,000.00)
Ofce Equipments 1,.* 1,.*
Farm Machineries 18,00.00 (18,00.00)
Furniture an! Fi"tures -
SUB TOTAL #+$+++.+, #%($)&&.&& *###$("".""-
EPENSES#alaries an! $a%es &8,80'.'0 &,10.8* (1,800.'*)
+rael E"pense 833,333.33 *1*,1.0 11,'1.'3
ent E"pense &*,1.* &3,'.1 (,*8'.*)
Fuel an! Oil *',333.33 *3,81.'3 ,18.0
nsurance 10,000.00 10,000.00
/i%ht, oer an! $ater 38,000.00 ,1.88 (8,1.88)
2ommunication ,&.* 33,1.08 &1,1&0.'
Ofce #upplies 1&,000.00 ,'.* ,03.&
###, hilhealth an! E2 remiu 8,333.33 ,&8.0 1,*0.*3
roessional 3,00.00 &,00.00 1,000.00
interest E"pense - 0.00 +a"es an! /icenses 1&,00.00 *,**&.00 (,&*&.00)
epairs an! Maintenance 8,333.33 &,**.1' 1,.1
Me!ical &,00.00 &,00.00
romotions ,000.00 ,80.00 (80.00)
a%-i4i% 2ontri4ution &,333.33 800.00 1,33.33
Miscellaneous 10,38.00 &8,1'.0 (18,13.0)
2ontracte! #erices &,1.0 &,1.0
SUB/TOTAL #$++#$#').0' #$,&%$"#'.0& *'#$#+(.0+-
GRAND TOTAL #$+,,$(#%.+& #$("&$(#'.0& *#)"$&&%."&-
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
4/29
BUDGET %'
-
100,000.00 100,000.00
#&&$&&&.&& #&&$&&&.&&
1,&,8'.1 1,1&*,&8.
,000,000.00 ,&8&,38.0
1,83,000.00 1,&&',03.8
*,000.00 0&,18.0*
0,000.00 0,000.00
&&8,000.00 181,8.1&
3&,00.00 &'&,3.'&
*&,000.00 ,03.&
0,000.00 3,3*1.0
&0,00.00 18,000.00
0.00*,000.00 1*,&&8.00
30,000.00 30*,3&&.81
1,000.00 1,000.00
30,000.00 &,10.00
1,000.00 13,&00.00
&,310.00 33,*'0.'
1&,*0.&1 1&,*0.&1
0$0++$(,).+% ($%+'$)+&.,%
#&$&++$(,).+% ($"+'$)+&.,%
REMAININGBUDGET 12r%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
5/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
Mar56 "#$%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE
ASSETS
Motor Vehicles 110,000.00 (110,000.00)
Ofce Equipments &,000.00 &,000.00
Farm Machineries 18,00.00 (18,00.00)
Furniture an! Fi"tures -
SUB TOTAL %)$&&&.&& #%($)&&.&& *#&"$)&&.&&-
EPENSES#alaries an! $a%es 388,&1.8 '&,38*.8 (10,1*3.00)
+rael E"pense 1,&0,000.00 1,3,'&1.1& (18,'&1.1&)
ent E"pense 3*0,*0.00 380,'3.&1 (10,18.&1)
Fuel an! Oil 11',000.00 10*,'*.8& 11,0&.18
nsurance 1,000.00 1,000.00
/i%ht, oer an! $ater *,000.00 *,11.& (10,11.&)
2ommunication 81,00.00 ,. &,*.
Ofce #upplies 18,000.00 11,80.0 ,1'.0
###, hilhealth an! E2 remiu 1&,00.00 ','&.'0 &,*.10
roessional ,100.00 ,00.00 (00.00)
interest E"pense - &,&',800.00 (&,&',800.00) +a"es an! /icenses 18,*0.00 ',**&.00 (1,0&&.00)
epairs an! Maintenance 8*,00.00 *,8*.1' 1',&.81
Me!ical 3,*0.00 *'.1 &,''0.8
romotions *,00.00 ,00.00 '00.00
a%-i4i% 2ontri4ution 3,00.00 1,&00.00 &,300.00
Miscellaneous 1,**.0 &',0*8.81 (13,01.31)
2ontracte! #erices 38,1*. 38,1*.
SUB/TOTAL %$'0#$,#(.0# '$0(#$(((.%+ *%$'0&$#+0."+-
GRAND TOTAL %$)#+$,#(.0# )$##&$"((.%+ *%$)0"$++0."+-
- .
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BUDGET %'
-
100,000.00 100,000.00
#&&$&&&.&& #&&$&&&.&&
1,&,8'.1 1,00,*1.
,000,000.00 3,,0*8.88
1,83,000.00 1,10&,0.*'
*,000.00 38,0&.18
0,000.00 0,000.00
&&8,000.00 10,88.*
3&,00.00 &8,'.
*&,000.00 0,1'.0
0,000.00 0,0*.10
&0,00.00 1,'00.00
(&,&',800.00) *,000.00 1,&&8.00
30,000.00 &8&,1&.81
1,000.00 1,&0.8
30,000.00 &3,00.00
1,000.00 1&,800.00
&,310.00 33,&31.1'
1&,*0.&1 1&,*0.&1
0$0++$(,).+% '$0('$0(,."+
#&$&++$(,).+% )$&('$0(,."+
REMAININGBUDGET 12r%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
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8/17/2019 '2014 Budget vs. Actual Manila (1)
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GRAND TOTAL "$"))$+%).%# +$&,)$+%(.') *%$,%&$&&".%'- #&$&++$(,).+% '$#"%$)',.#,
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
9/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
Ma! "#$ %'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Motor Vehicles 110,000.00 (110,000) -
Ofce Equipments 1,.* 1,.* 100,000.00 100,000.00Furniture an! Fi"tures 1&,800.00 (1&,800)
Farm machineries 18,00.00 (18,00)
SUB TOTAL '#$+++.+, #'#$"&&.&& *(#$#"".""- #&&$&&&.&& #&&$&&&.&&
EPENSES
#alaries an! $a%es *,0&.* ,'0&.81 1&1.' 1,&,8'.1 '0,'.0
+rael E"pense &,083,333.33 &,1,8.3 (*8,&&.10) ,000,000.00 &,38,1.*
ent E"pense 1*,'1.* 3,8'0.3 (1,'*3.8) 1,83,000.00 88,10'.
Fuel an! Oil 1'8,333.33 18&,'81.&0 1,3&.13 *,000.00 &'3,018.80
nsurance &,000.00 '0.00 &,00.00 0,000.00 ',00.00
/i%ht, oer an! $ater ',000.00 110,0.&' (1,0.&') &&8,000.00 11*,'.*1
2ommunication 13,.* '*,&*8.1 38,388.1 3&,00.00 &&8,3&1.8
Ofce #upplies 30,000.00 &&,*8.0 *,&1.0 *&,000.00 ',&1.0
###, hilhealth an! E2 remiu &0,833.33 1,1&8.'0 ,*0.3 0,000.00 3,8*1.10roessional 8,00.00 8,*0.00 (&0.00) &0,00.00 11,0.00
nterest E"pense - &,&',800.00 (&,&',800.00) (&,&',800.00)
+a"es an! /icenses 31,&0.00 ,001.0 (33,*1.0) *,000.00 ',''8.'
epairs an! Maintenance 1,833.33 80,'0.& ,8*3.08 30,000.00 &',03'.*
Me!ical ,&0.00 *'.1 ,'0.8 1,000.00 1,&0.8
romotions 1&,00.00 ,800.00 ,*00.00 30,000.00 &3,&00.00
a%-i4i% 2ontri4ution ,833.33 1,*00.00 ,133.33 1,000.00 1&,300.00
2ontracte! serices 3,&*.' 3,&*.' 1&,*0.&1 1&,*0.&1
Miscellaneous &,'&.0 38,818.81 (1&,8.31) &,310.00 &3,'1.1'
SUB/TOTAL '$#)%$(+'.(' +$,%'$#%(.0# *%$),#$%+'.&,- 0$0++$(,).+% "$%'%$,'+.,#
GRAND TOTAL '$#0'$)"#.)# +$(+)$'%(.0# *%$+)%$"0,.'&- #&$&++$(,).+% "$"'%$,'+.,#
REMAININGBUDGET 12r
%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
10/29
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
11/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
Jne "&$ %'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Farm Machineries 18,00.00 (18,00)
Motor Vehicles 110,000.00 (110,000) -
Ofce Equipments 0,000.00 0,000.00 100,000.00
Furniture an! Fi"tures 1&,800.00 (1&,800)
SUB TOTAL )&$&&&.&& #%%$(&&.&& *,%$(&&.&&- #&&$&&&.&&
EPENSES
#alaries an! $a%es **,&'.*1 *&,'8. 33,'31.0 1,&,8'.1
+rael E"pense &,00,000.00 3,300,*30. (800,*30.) ,000,000.00
ent E"pense *1,00.00 *10,08.& 31,31.8 1,83,000.00
Fuel an! Oil &38,000.00 &33,33.8 ,3.1 *,000.00
nsurance 30,000.00 1&,*0.11 1*,&'3.8' 0,000.00
/i%ht, oer an! $ater 11,000.00 133,*.0 (1',*.0) &&8,000.00
2ommunication 1&,800.00 1&3,0'.3 3',*0.* 3&,00.00
Ofce #upplies 3,000.00 3,3*.0 &.' *&,000.00
###, hilhealth an! E2 remiu &,000.00 &3,&1.10 1,*8.'0 0,000.00
roessional 10,&00.00 ','0.00 &0.00 &0,00.00
nterest E"pense *3,1.*0 (*3,1.*0)
+a"es an! /icenses 3*,00.00 *3,0'.1& (3,'.1&) *,000.00
epairs an! Maintenance 1*,000.00 10,&3.0 8,*.0 30,000.00
Me!ical *,00.00 3,0. ,0'.3 1,000.00
romotions 1,000.00 ,800.00 8,&00.00 30,000.00
a%-i4i% 2ontri4ution *,000.00 &,*00.00 ,300.00 1,000.00
2ontracte! #erices *,33.11 1,0**.8 *,&*.3 1&,*0.&1
Miscellaneous 31,1.00 0,8.31 (1',*10.31) &,310.00
SUB/TOTAL '$0("$'",.(# +$"%%$'&).## *#$""($0+,."&- 0$0++$(,).+%
8/17/2019 '2014 Budget vs. Actual Manila (1)
12/29
GRAND TOTAL )$&""$'",.(# +$'')$%&).## *#$'##$,+,."&- #&$&++$(,).+%
8/17/2019 '2014 Budget vs. Actual Manila (1)
13/29
8/17/2019 '2014 Budget vs. Actual Manila (1)
14/29
8/17/2019 '2014 Budget vs. Actual Manila (1)
15/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
,7#7%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Farm Machineries 18,00.00 (18,00)
Motor Vehicles 30,000.00 (30,000) -Ofce Equipments 8,333.33 8,333.33 100,000.00
Furniture an! Fi"tures 1&,800.00 (1&,800)
SUB TOTAL )($"""."" ",%$(&&.&& *"#'$'++.+,- #&&$&&&.&&
EPENSES .
#alaries an! $a%es '0,83. 8&,1.*8 81,3*&.88 1,&,8'.1
+rael E"pense &,'1,.* 38,8,*3.1' (3,',0*.&) ,000,000.00
ent E"pense 8,083.33 83*,0.' &8,03.8 1,83,000.00
Fuel an! Oil &**,.* &'1,&.0' (13,**.&) *,000.00
nsurance 3,000.00 1&,*0.11 &&,&'3.8' 0,000.00
/i%ht, oer an! $ater 133,000.00 1,3''.33 (&1,3''.33) &&8,000.00
2ommunication 18','33.33 10,3.' 3',3'*.* 3&,00.00
Ofce #upplies &,000.00 3',&'&. &,*0*.3 *&,000.00
###, hilhealth an! E2 remiu &',1.* &*,*8.&0 1,08.* 0,000.00roessional 11,'00.00 11,10.00 *0.00 &0,00.00
nterest E"pense - *3,1.*0 (*3,1.*0)
+a"es an! /icenses 3,*0.00 *3,0'.1& (&',3.1&) *,000.00
epairs an! Maintenance &0,1.* 10,0'*.31 ,0'.3 30,000.00
Me!ical 8,*0.00 13,0. (,'0.) 1,000.00
romotions 1*,00.00 ,800.00 10,*00.00 30,000.00
a%-i4i% 2ontri4ution 8,1.* 3,&00.00 ,'.* 1,000.00
2ontracte! #erices 8',0*8.& 1,0**.8 88,001.0 1&,*0.&1
5an6 2har%es 0.00
Miscellaneous 3,3*.0 *,'&3.*' (&1,*.&') &,310.00
SUB/TOTAL )$(#'$&.,( '#$(0"$+#".)( *"+$&,0$+&%.(&- 0$0++$(,).+%
GRAND TOTAL )$(,%$"''.## '%$%++$'#".)( 888 #&$&++$(,).+%
8/17/2019 '2014 Budget vs. Actual Manila (1)
16/29
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
17/29
100,000.00
#&&$&&&.&&
*&8,3'*.3
(33,8,*3.1')
,'3.1
18,*.'1
*,&'3.8'
*3,00.*
1*,0.1
3&,*0*.3
&&,&1.80',&0.00
(*3,1.*0)
1,'0.88
1'','0&.'
1,'.3
&3,&00.00
10,800.00
11,&8.3
,38.&1
*"#$0%+$,",.0+-
*"#$(%+$,",.0+-
REMAININGBUDGET 12r
%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
18/29
8/17/2019 '2014 Budget vs. Actual Manila (1)
19/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
(7#7%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Farm Machineries 18,00.00 (18,00)
Motor Vehicles 30,000.00 (30,000) -
Ofce Equipments ,.* ,.* 100,000.00 100,000.00
Furniture an! Fi"tures 1&,800.00 (1&,800)
SUB TOTAL ++$+++.+, ",%$(&&.&& *"&+$#"".""- #&&$&&&.&& #&&$&&&.&&
EPENSES
#alaries an! $a%es 1,03,&3'.1 '0,8*.'0 1&8,3*1.*1 1,&,8'.1 ,''1.1
+rael E"pense 3,333,333.33 ,3,8.*& (1,01&,&3.3') ,000,000.00 ,13.&8
ent E"pense '88,.* '*1,&. 1*,&&.11 1,83,000.00 11,*.
Fuel an! Oil 31*,333.33 311,3*.3' ,'*.' *,000.00 1,&.1
nsurance 0,000.00 33,383.38 ,1.& 0,000.00 &,1.&
/i%ht, oer an! $ater 1&,000.00 1*,11.3 (&,11.3) &&8,000.00 1,88.*
2ommunication &1*,0.* 1**,&3&.'& 3',833.* 3&,00.00 18,3*.08
Ofce #upplies 8,000.00 *,'&.1 3*.8 *&,000.00 &,03*.8###, hilhealth an! E2 remiu 33,333.33 31,33.0 1,'8'.83 0,000.00 18,.0
roessional 13,00.00 13,0.00 10.00 &0,00.00 ,'0.00
nterest E"pense - *3,1.*0 (*3,1.*0) (*3,1.*0)
+a"es an! /icenses 0,000.00 8,'1.1& (3,'1.1&) *,000.00 (10,'1.1&)
epairs an! Maintenance &33,333.33 1,0.31 ,*&8.0& 30,000.00 183,3'.'
Me!ical 10,000.00 13,0. (3,0.) 1,000.00 1,'.3
romotions &0,000.00 ,800.00 13,&00.00 30,000.00 &3,&00.00
a%-i4i% 2ontri4ution ',333.33 3,00.00 ,*33.33 1,000.00 10,00.00
2ontracte! #erices 101,80.1 1,0**.8 100,*&. 1&,*0.&1 11,&8.3
5an6 2har%es - ,000.00 (,000.00)
Miscellaneous 1,0.00 &,*0.'8 (&1,130.'8) &,310.00 (30.'8)
REMAININGBUDGET 12r
%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
20/29
SUB/TOTAL +$+''$)(".,) ($##'$&+0.%0 *#$'+0$'().)'- 0$0++$(,).+% #$(),$(&+.""
GRAND TOTAL +$,##$%)&.'# ($'(+$(+0.%0 *#$,,)$+#(.((- #&$&++$(,).+% #$0),$(&+.""
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
21/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
07#7%'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE BUDGET %'
ASSETS
Farm Machineries 18,00.00 (18,00)
Motor Vehicles 30,000.00 (30,000) -
Ofce Equipments *,000.00 *,000.00 100,000.00 100,000.00
Furniture an! Fi"tures 1&,800.00 (1&,800)
SUB TOTAL ,)$&&&.&& ",%$(&&.&& *%0,$(&&.&&- #&&$&&&.&& #&&$&&&.&&
EPENSES
#alaries an! $a%es 1,0*,0.1 ''&,8&.0& 8&,1'.' 1,&,8'.1 ',''*.3'
+rael E"pense 3,*0,000.00 ,3,31.* (88,31.*) ,000,000.00 3,8.3
ent E"pense 1,83,000.00 1,0'','0&.3 383,0'*.3* 1,83,000.00 383,0'*.3*
Fuel an! Oil 3*,000.00 33,81.1 &&,18.8 *,000.00 11,18.8
nsurance ,000.00 3,'3.38 ',0.& 0,000.00 &,0.&
/i%ht, oer an! $ater 1*1,000.00 &0&,81.03 (31,81.03) &&8,000.00 &,138.'*
2ommunication &,&00.00 &08,.*' 3,*3.&1 3&,00.00 11*,13.&1
Ofce #upplies ,000.00 1,3*.1 &,3&.8 *&,000.00 &0,3&.8
###, hilhealth an! E2 remiu 3*,00.00 3,'&8.80 &,*1.&0 0,000.00 1,0*1.&0
roessional 1,300.00 1,&8&.00 18.00 &0,00.00 ,118.00
nterest E"pense - 1,038,'0.*8 (1,038,'0.*8) (1,038,'0.*8)
+a"es an! /icenses ,&0.00 8,'1.1& (&',.1&) *,000.00 (10,'1.1&)
epairs an! Maintenance &&,00.00 1'',8.0' &,'1.'1 30,000.00 10,1.'1
Me!ical 11,&0.00 &8,00. (1,800.) 1,000.00 (13,00.)
romotions &&,00.00 ,800.00 1,*00.00 30,000.00 &3,&00.00
a%-i4i% 2ontri4ution 10,00.00 ,000.00 ,00.00 1,000.00 10,000.00
2ontracte! #erices 11,&'. 1,0**.8 113,&.08 1&,*0.&1 11,&8.3
5an6 2har%es - ,*0.00 (,*0.00)
729: ; +79#O+ 30.00 (30.00)
Miscellaneous ,*3&.0 ,1. (18,&&.1) &,310.00 (&,8.)
SUB/TOTAL ,$,)+$"#(.+, 0$&'($"%#.&( *#$%0%$&&%.'#- 0$0++$(,).+% 0%)$++'.)'
GRAND TOTAL ,$("#$"#(.+, 0$'%#$#%#.&( *#$)(0$(&%.'#- #&$&++$(,).+% #$&%)$++'.)'
REMAININGBUDGET 12r
%'
8/17/2019 '2014 Budget vs. Actual Manila (1)
22/29
('18,.)
- .
8/17/2019 '2014 Budget vs. Actual Manila (1)
23/29
HIKARI SSP CORPORATION
Manila Department
BUDGET VS. ACTUAL
O5t24er "#$ %'
ACCOUNT TITLE BUDGET ACTUAL VARIANCE
ASSETS
Motor Vehicles (0,8'1.&) 0,8'1.&
Ofce Equipments 83,333.33 83,333.33
Furniture an! Fi"tures 1&,800.00 (1&,800)
Farm machineries 18,00.00 (18,00)
SUB TOTAL ("$"""."" *","$)0#.'%- ',)$'%'.,)
EPENSES#alaries an! $a%es 1,&',0'.1 *0&,808.* '1,&1.0
+rael E"pense ,1,.* ,10,&. ('3',''.'*)
ent E"pense 1,&3,833.33 1,&&,880.*0 8,'&.3
Fuel an! Oil 3',.* 3*,80.1& ',18.
nsurance 0,000.00 1',8*'.3 30,1&0.3*
/i%ht, oer an! $ater 1'0,000.00 &&8,8.03 (38,8.03)
2ommunication &*1,333.33 &',101.* &&,&31.
Ofce #upplies 0,000.00 3,838.1 (3,838.1)
###, hilhealth an! E2 remiu 1,.* 38,1.10 3,1&.*
roessional 1*,000.00 1,0.00 &,30.00
nterest E"pense - 1,038,'0.*8 (1,038,'0.*8) +a"es an! /icenses &,00.00 8*,88*.1& (&,38*.1&)
epairs an! Maintenance &'1,.* &'8,01.1 (,3*.*)
Me!ical 1&,00.00 &8,330. (1,830.)
romotions &,000.00 &,000.00
a%-i4i% 2ontri4ution 11,.* ,00.00 *,&.*
2ontracte! serices 1&*,&.18 - 1&*,&.18
5an6 2har%es ,*0.00 (,*0.00)
Miscellaneous 1,'&.00 1&,3'.3' (*3,*0.3')
SUB/TOTAL ($"&)$,%0.+( 0$)(($#0"."0 *#$%(%$'+".,#-
GRAND TOTAL ($"(0$&+".&% 0$%#'$+.0, *(&,$&"(.0)-
- (3*8,8&.&3)
8/17/2019 '2014 Budget vs. Actual Manila (1)
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BUDGET %'
-
100,000.00 100,000.00
#&&$&&&.&& #&&$&&&.&&
1,&,8'.1 80,00.'
,000,000.00 (10,&.)
1,83,000.00 &,11'.30
*,000.00 1&8,1'.88
0,000.00 0,1&0.3*
&&8,000.00 (8.03)
3&,00.00 *,'8.33
*&,000.00 8,11.8
0,000.00 11,8.'0
&0,00.00 ,*0.00
(1,038,'0.*8) *,000.00 (1&,88*.1&)
30,000.00 1,'8.8
1,000.00 (13,330.)
30,000.00 30,000.00
1,000.00 ',00.00
1&,*0.&1 1&,*0.&1
(,*0.00)
&,310.00 (3,08.3')
0$0++$(,).+% ",($+(%.%"
#&$&++$(,).+% ',($+(%.%"
REMAININGBUDGET 12r%'
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8/17/2019 '2014 Budget vs. Actual Manila (1)
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HIKARI SSP CORPORATION
MANILA OFFICE
Proposed Corporate 2015 Budget
ets
Motor Vehicles ( Toyota Grandia)
50,202.86 x 12 onths 602,!"!."2
#$$ice e%&i'ents 100,000.00
assets !02"#$#%$2
ENSES
+- /G-
iari sta$$ 6,0"6.12 $or 6 'ax x 12 80!,!"".!!
additional 1 sta$$ 10,252.00 x 12 12",02!.00
3ri4ers 12,000 x 12 $or " 'ax !"2,000.00
1"th onth 'ay 112,5!.12
alloance $or 'rootion increases 1!!,02.!0 1,61,"1".6
V-* T+7P#+TT#7
Meals trans'ortationotel accoodation ( local)
air$are 6,500,000.00
T -P-7-
#$$ice rentals 9 !!,000 x 12 onths 528,000.00
:ondo +ental $or " &nits !!,000 x 12 ;( /tax 2,200 x 12) 55!,000.00
Paring $ee rentals $or " &nits x 2,000x12 2,000.00
+ental $or nno4a "0,000 x 12 ; (1,500x 12) "8,000.00
ta$$ ho&se rental ",000 x 12 "6,000.00 1,568,000.00
* #*
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:- =PP*-
,000.00 x 12 6,000.00
, P*-*T 73 -: P+-M=M 10",200.00
8/17/2019 '2014 Budget vs. Actual Manila (1)
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(r Loe+ P% Losa,es
General Manager
/illy P. +aos #$$ice 3irector
8/17/2019 '2014 Budget vs. Actual Manila (1)
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ikari SSP Corporation
Budget forecast for Nov. 15-Dec 31,21!
1 *odo4ico *osanes alloance Manila APalaan P 20,000.00
2 -io *osanes *igaya a&stria *egal $ee ta$$ ho&se !,200.00
" 3* hi'ent to Ca'an 10,000.00
!