TAFA Profit Sharing

January-April 2019

Gross Sale 476895.50

10% Share of Master Buso and Ronda Buso 47689.55
90% Gross Sale 429205.95

Operation Expenses 5600.50

Net Sale (90% Gross Sale less Operation Expenses) 423605.45

1/3 Share of Master Buso, Ronda Buso and Regular Buso 141201.82
2/3 Share of the Enterprise 282403.63

Net Share of the Enterprise (2/3 Share of the Enterprise less Admin Expenses) 131070.13
Admin Expenses 151333.50

Breakdown of Net 2/3 Share of the Enterprise

60% Active Members 78642.08
38% Expansion 49806.65
2% Capability Building 2621.40

Sharing Per Member (127 Active Members) 619.23

 TAFA Profit Sharing
May-December 2019

Gross Sale 524772.50

10% Share of Master Buso and Ronda Buso 52477.25
90% Gross Sale 472295.25

Operation Expenses 10632.60

Net Sale (90% Gross Sale less Operation Expenses) 461662.65

1/3 Share of Master Buso, Ronda Buso and Regular Buso 153887.55
2/3 Share of the Enterprise 307775.10

Net 2/3 Share of the Enterprise (2/3 Share of the Enterprise less Admin Expenses) 102651.86
Admin Expenses 205123.24

Breakdown of Net 2/3 Share of the Enterprise

60% Active Members 61591.12
38% Expansion 39007.71
2% Capability Building 2053.04

Sharing Per Member (106 Active Members) 581.05

 TAFA Profit Sharing
January-June 2020

Gross Sale 760698.50

10% Share of Master Buso and Ronda Buso 76069.85
90% Gross Sale 684628.65

Operation Expenses 6070.00

Net Sale (90% Gross Sale less Depreciation and Operation Expenses) 678558.65
1/3 Share of Master Buso, Ronda Buso and Regular Buso 226186.22
2/3 Share of the Enterprise 452372.43

Net 2/3 Share of the Enterprise (2/3 Share of the Enterprise less Admin Expenses) 252424.99
Admin Expenses 199947.44

Breakdown of Net 2/3 Share of the Enterprise

60% Active Members 151455.00
38% Expansion 95921.50
2% Capability Building 5048.50

Sharing Per Member (106 Active Members) 1428.82

Depreciation Value
Lambaklad Livelihood Project
Taboc Fisherfolks Association
Taboc, Libertad, Antique
Depreciation Value
Property Useful Life (years) Total Cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Nettings 7 848657.00 121236.71 121236.71 121236.71 121236.71 121236.71 121236.71 121236.71
Building 5 199990.00 39998.00 39998.00 39998.00 39998.00 39998.00
Equipment 3 45000.00 15000.00 15000.00 15000.00
TOTAL 1093647.00 176234.71 176234.71 176234.71 161234.71 161234.71 121236.71 121236.71
 TAFA Profit Sharing

Gross Sale 760698.50

10% Share of Master Buso and Ronda Buso 76069.85
90% Gross Sale 684628.65

Depreciation and Operation Expenses 94187.36

Depreciation Expenses 88117.36 Property Useful Life (years) Total Cost Annual Month n Month
Nettings 60618.36 Nettings 7 848657.00 121236.71 10103.06
Building 19999.00 Building 5 199990.00 39998.00 3333.17
Equipment 7500.00 Equipment 3 45000.00 15000.00 1250.00
Operation Expenses 6070.00 Total 1093647.00 176234.71 14686.23 0.00

Net Sale (90% Gross Sale less Depreciation and Operation Expenses) 590441.29
1/3 Share of Master Buso, Ronda Buso and Regular Buso 196813.76
2/3 Share of the Enterprise 393627.53

Net 2/3 Share of the Enterprise (2/3 Share of the Enterprise less Admin Expenses) 193680.09
Admin Expenses 199947.44

Breakdown of Net 2/3 Share of the Enterprise

60% Active Members 116208.05
38% Expansion 73598.43
2% Capability Building 3873.60

Savings from Depreciation Expenses 88117.36

Sharing Per Member (106 Active Members) 1096.30