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ALASGROUP INC Cost Allocation for the end November 2011 Payroll 2nd Half Nov.

2011 Return Fund to Pentana Savings 13th Month Pay - 1st Half AGI 13th Month Pay - 1st Half AGI - Discreet Amortization of Hyundai Starex SSS Contri - June , July and August Rent ALAS GROUP Electrcity - ALASGROUP Rent -Mori Henson Total 350,000.00 350,000.00 214,000.00 258,615.78 102,375.00 35,565.00 123,832.08 96,349.11 42,894.62 9,133.52 1,582,765.11

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