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ACE Manpower Agency

Schedule of Salaries and Benefits


(In Philippine Peso)
Employees Share

Position
Agency
Director
Recruitmen
t Manager
Account
Manager
Recruitmen
t Specialist
1
Recruitmen
t Specialist
2
Staffing
Specialist 1
Staffing
Specialist 2
Payroll
Assistant 1
Payroll
Assistant 2
Liaison

Basic
Salary
36,000.00

Overtim
e
0.00

Gross
Earnings
36,000.00

30,000.00

0.00

30,000.00

SSS

PAGIBIG
1090.00

Total

Net Earnings

1,178.70

PhilHealt
h
437.50

2,706.20

33,293.80

30,000.00

1,178.70

375.00

1090.00

2,643.70

27,356.30

0.00

30,000.00

1,178.70

375.00

1090.00

2,643.70

27,356.30

22,500.00

0.00

22,500.00

1,178.70

275.00

1090.00

2,543.70

19,856.30

22,500.00

0.00

22,500.00

1,178.70

275.00

1090.00

2,543.70

19,856.30

22,500.00

0.00

22,500.00

1,178.70

275.00

1090.00

2,543.70

19,856.30

22,500.00

0.00

22,500.00

1,178.70

275.00

1090.00

2,543.70

19,856.30

12,000.00

0.00

12,000.00

884.00

150.00

858.00

1,892.00

10,108.00

12,000.00

0.00

12,000.00

884.00

150.00

858.00

1,892.00

10,108.00

10,000.00

0.00

10,000.00

736.70

125.00

716.70

1,578.40

8,421.60

Officer
Legal
Adviser
Total

4,000.00

0.00

4,000.00

224,000.0
0

0.00

224,000.0
0

4,000.00
10,755.6
0

2,712.50

10,062.7
0

23,530.8
0

200,069.20

Employers Share

Position

SSS
561.30

PhilHealt
h
437.50

PAGIBIG
581.30

Agency
Director
Recruitmen
t Manager
Account
Manager
Recruitmen
t Specialist
1
Recruitmen
t Specialist
2
Staffing

Total
1,580.10

561.30

375.00

581.30

1,417.60

561.30

375.00

581.30

1,417.60

561.30

275.00

581.30

1,417.60

561.30

275.00

581.30

1,417.60

561.30

275.00

581.30

1,417.60

Net Earnings

Specialist 1
Staffing
Specialist 2
Payroll
Assistant 1
Payroll
Assistant 2
Liaison
Officer
Legal
Adviser
Total

224,000.0
0

0.00

224,000.0
0

561.30

275.00

581.30

1,417.60

436.00

150.00

436.00

1,022.00

436.00

150.00

436.00

1,022.00

363.00

125.00

363.00

851.00

5,164.1
0

2,712.50

5,304.10

12,980.7
0

ACE Manpower Agency


Schedule of Utilities Expense, Rent Expense and Repairs and Maintenance Expense

200,069.20

(In Philippine Peso)

Electricity

2015

2016

2017

2018

2019

25,200.00

25,704.00

26,218.08

26,741.44

27,276.29

General and Administrative Expense (20%)

8,400.00

8,568.00

8,739.36

8,914.15

9,092.43

Selling Expense (20%)

8,400.00

8,568.00

8,739.36

8,914.15

9,092.43

42,000.00

42,840.00

43,696.80

44,570.74

45,462.15

Overhead (35%)

875.00

892.50

910.35

928.56

947.13

General and Administrative Expense (35%)

875.00

892.50

910.35

928.56

947.13

Selling Expense (30%)

750.00

765.00

780.00

795.60

811.51

2,500.00

2,550.00

2,601.00

2,653.02

2,706.08

44,500.00

45,390.00

46,297.80

47,223.76

48,168.24

Overhead (60%)

Total
Water

Total

Total Utilities Expense

Rent

Overhead (50%)

45,000.00

49,500.00

54,450.00

59,895.00

65,884.50

General and Administrative Expense (35%)

31,500.00

34,650.00

38,115.00

41,926.00

46,118.65

Selling Expense (15%)

13,500.00

14,850.00

16,335.00

17,968.50

19,765.35

90,000.00

99,000.00

108,900.00

119,790.00

131,769.00

4,590.00

4681.80

4,775.44

4,870.95

4,968.37

General and Administrative Expense (5%)

255.00

260.10

265.30

270.61

276.02

Selling Expense (5%)

255.00

260.10

265.30

270.61

276.02

5,100.00

5,202.00

5,306.04

5,412.16

5,520.40

Total Rent Expense

Repairs and Maintenance


Overhead (90%)

Total Repairs and Maintenance Expense

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