UNIVERSITY OF SAN CARLOS

School of Business and Economics

Department of Accountancy

Student Trainee’s Daily Journal

Name of Student Trainee: Boncales, Julius Christian L. Course:BSMA-4

Faculty Coordinator:Ms. Violeta Nunez, CPA

Name of Company/Institution/Organization: Sun.Star Management Inc.

Name of Supervisor:Ms. Gerldine Aranas Assigned:Sun.Star Management

Period Covered:April 24 and 26, 2018 No. of Hours:18 hours

What I did No. of What did I learn? Deficiency/

Concerns
Date (Activities) Hours

 Finding the Discount

4 hrs I learned the purpose I still don't fully
Rate for the Clients
and job of our understand the
 Making the
department. I also work that we are
Circulation Schedule
5hrs learned the discount doing
of the Affiliates
rate policies of the
4/24/18 company to their
clients and lastly, I
8:00-12:00
learned that their are
1:00-6:00 different types of
advertisers
 Still adapting
 Computing and
4/26/18 9hrs I learned that there is
plotting the revenue
two types of
8:00-12:00 from the client's
advertising we provide
account
1:00-6:00 for the advertiser, black
and white page and
colored page. I also
learn that the price for
the colored page is
times two from the
black and white page

Reflections for the Week:

I have learned a lot of new things for this first week and I also experience on what working life
will be.
 UNIVERSITY OF SAN CARLOS
School of Business and Economics
Department of Accountancy

Student Trainee’s Daily Journal

Name of Student Trainee: Boncales, Julius Christian L. Course:BSMA-4

Faculty Coordinator: Ms. Violeta Nunez, CPA

Name of Company/Institution/Organization: Sun.Star Management Inc.

Name of Supervisor:Ms. Gerldine Aranas Assigned:Sun.Star Management

Period Covered:May 3, 2018 No. of Hours:9 hours

What I did No. of What did I learn? Deficiency/

Concerns
Date (Activities) Hours

No concerns
 Advertising
5/3/18 9hrs I learned the different
Schedule
souce account of the
8:00am-
company. I also learned
12:00pm
that there is 12
1:00pm- affiliates in Sunstar
6:00pm

Reflections for the Week:

I learned more things compared from the first week and the assigned tasks is slowly getting
more complicated.
 UNIVERSITY OF SAN CARLOS
School of Business and Economics
Department of Accountancy

Student Trainee’s Daily Journal

Name of Student Trainee: Boncales, Julius Christian L. Course:BSMA-4

Faculty Coordinator: Ms. Violeta Nunez, CPA

Name of Company/Institution/Organization: Sun.Star Management Inc.

Name of Supervisor:Mrs. Gerldine Aranas Assigned:Sun.Star Management

Period Covered: May 8, 10 and 11, 2018 No. of Hours:18 hours

What I did No. of What did I Deficiency/

learn? Concerns
Date (Activities) Hours

 Checking the advertisements of

9hrs I learned that No
daily newspaper
some of concerns
advertisements
are erroneous
5/8/18 and we need to
take note it for
8:00am- control
12:00pm purposes

1:00pm-6:00pm
 No
 Continuation of the advertisement concerns
5/10/18 5hrs I learned that
checking
some of the
1:00pm-6:00pm erroneous are
cause by the
poor
management
of the affiliates

No new No
 Continuation of learnings concerns
5/11/18 4hrs
the advertisement
8:00am- checking
12:00pm

Reflections for the Week:

I learned that checking the newspaper is not easy and will take time to finish.
JULIUS CHRISTIAN L. BONCALES

Time Budget

Week No. of Hours

Date Covered Remarks
No. Actual Budget Variance
1 April 23-27 18 18 0
2 April 30-May 4 9 9 0
3 May 7-11 18 18 0
4 May 14-18 18
5 May 21-25 18
6 May 28-June 1 18
7 June 4-8 18
8 June 11-15 9
9 June 18-22 18
10 June 25-29 18
11 July 2-6 18
12 July 9-13 18
13 July 16-17 9
Total 45 207