security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa

Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
National Capital Region (NCR) Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 537.00
COLA
TOTAL MINIMUM WAGE 537.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 17,609.13 67.13 87.26 134.25 100.69 174.53
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 67.13 87.26 134.25 100.69 174.53

AGENCY FEE - Contractor's share 20.00% 13.43 17.45 26.85 20.14 34.91
Add: Value Added Tax - 12% 12.00% 1.61 2.09 3.22 2.42 4.19
15.04 19.54 30.07 22.56 39.10

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 67.13 83.91 113.44 174.53 130.89 226.88
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 83.91 113.44 174.53 130.89 226.88

1.3 AGENCY FEE 20.00% 16.78 22.69 34.91 26.18 45.38

Add: Value Added Tax - 12% 12.00% 2.01 2.72 4.19 3.14 5.45
18.79 25.41 39.10 29.32 50.83

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 586.97 67.13 87.26 134.25 100.69 174.53
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 6.71 8.73 13.43 10.07 17.45

1.3 AGENCY FEE 20.00% 1.34 1.75 2.69 2.01 3.49

Add: Value Added Tax - 12% 12.00% 0.16 0.21 0.32 0.24 0.42
1.50 1.96 3.01 2.25 3.91

AVERAGE GROSS PAY PER MONTH 18,196.10

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 1,361.15 5.59 5.59 5.59 5.59 5.59
1.2 5 days incentive leave - 5 days 223.75 0.92 0.92 0.92 0.92 0.92
1.5 SSS Contributions 1,600.00 6.59 6.59 6.59 6.59 6.59
1.6 PHIC Contributions 224.59 0.92 0.92 0.92 0.92 0.92
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 3,539.49 14.55 14.55 14.55 14.55 14.55

1.9 AGENCY FEE 20.00% 2.91 2.91 2.91 2.91 2.91

Add: Value Added Tax - 12% 12.00% 0.35 0.35 0.35 0.35 0.35
3.26 3.26 3.26 3.26 3.26
Retirement benefits 1,006.88 4.14
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
National Capital Region (NCR) Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 373.00
COLA
TOTAL MINIMUM WAGE 373.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 12,231.29 46.63 60.61 93.25 69.94 121.23
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 46.63 60.61 93.25 69.94 121.23

AGENCY FEE - Contractor's share 20.00% 9.33 12.12 18.65 13.99 24.25
Add: Value Added Tax - 12% 12.00% 1.12 1.45 2.24 1.68 2.91
10.45 13.57 20.89 15.67 27.16

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 46.63 58.28 78.80 121.23 90.92 157.59
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 58.28 78.80 121.23 90.92 157.59

1.3 AGENCY FEE 20.00% 11.66 15.76 24.25 18.18 31.52

Add: Value Added Tax - 12% 12.00% 1.40 1.89 2.91 2.18 3.78
13.06 17.65 27.16 20.36 35.30

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 407.71 46.63 60.61 93.25 69.94 121.23
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 4.66 6.06 9.33 6.99 12.12

1.3 AGENCY FEE 20.00% 0.93 1.21 1.87 1.40 2.42

Add: Value Added Tax - 12% 12.00% 0.11 0.15 0.22 0.17 0.29
1.04 1.36 2.09 1.57 2.71

AVERAGE GROSS PAY PER MONTH 12,639.00

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 945.45 3.89 3.89 3.89 3.89 3.89
1.2 5 days incentive leave - 5 days 155.42 0.64 0.64 0.64 0.64 0.64
1.5 SSS Contributions 1,440.00 5.93 5.93 5.93 5.93 5.93
1.6 PHIC Contributions 156.00 0.64 0.64 0.64 0.64 0.64
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 2,826.87 11.63 11.63 11.63 11.63 11.63

1.9 AGENCY FEE 20.00% 2.33 2.33 2.33 2.33 2.33

Add: Value Added Tax - 12% 12.00% 0.28 0.28 0.28 0.28 0.28
2.61 2.61 2.61 2.61 2.61
Retirement benefits 699.38 2.87
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
binan Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 400.00
COLA
TOTAL MINIMUM WAGE 400.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 13,116.67 50.00 65.00 100.00 75.00 130.00
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 50.00 65.00 100.00 75.00 130.00

AGENCY FEE - Contractor's share 20.00% 10.00 13.00 20.00 15.00 26.00
Add: Value Added Tax - 12% 12.00% 1.20 1.56 2.40 1.80 3.12
11.20 14.56 22.40 16.80 29.12

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 50.00 62.50 84.50 130.00 97.50 169.00
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 62.50 84.50 130.00 97.50 169.00

1.3 AGENCY FEE 20.00% 12.50 16.90 26.00 19.50 33.80

Add: Value Added Tax - 12% 12.00% 1.50 2.03 3.12 2.34 4.06
14.00 18.93 29.12 21.84 37.86

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 437.22 50.00 65.00 100.00 75.00 130.00
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 5.00 6.50 10.00 7.50 13.00

1.3 AGENCY FEE 20.00% 1.00 1.30 2.00 1.50 2.60

Add: Value Added Tax - 12% 12.00% 0.12 0.16 0.24 0.18 0.31
1.12 1.46 2.24 1.68 2.91

AVERAGE GROSS PAY PER MONTH 13,553.89

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 1,013.89 4.17 4.17 4.17 4.17 4.17
1.2 5 days incentive leave - 5 days 166.67 0.68 0.68 0.68 0.68 0.68
1.5 SSS Contributions 1,520.00 6.26 6.26 6.26 6.26 6.26
1.6 PHIC Contributions 167.29 0.69 0.69 0.69 0.69 0.69
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 2,997.85 12.33 12.33 12.33 12.33 12.33

1.9 AGENCY FEE 20.00% 2.47 2.47 2.47 2.47 2.47

Add: Value Added Tax - 12% 12.00% 0.30 0.30 0.30 0.30 0.30
2.77 2.77 2.77 2.77 2.77
Retirement benefits 750.00 3.08
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
region 1 Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 340.00
COLA
TOTAL MINIMUM WAGE 340.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 11,149.17 42.50 55.25 85.00 63.75 110.50
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 42.50 55.25 85.00 63.75 110.50

AGENCY FEE - Contractor's share 20.00% 8.50 11.05 17.00 12.75 22.10
Add: Value Added Tax - 12% 12.00% 1.02 1.33 2.04 1.53 2.65
9.52 12.38 19.04 14.28 24.75

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 42.50 53.13 71.83 110.50 82.88 143.65
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 53.13 71.83 110.50 82.88 143.65

1.3 AGENCY FEE 20.00% 10.63 14.37 22.10 16.58 28.73

Add: Value Added Tax - 12% 12.00% 1.28 1.72 2.65 1.99 3.45
11.91 16.09 24.75 18.57 32.18

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 371.64 42.50 55.25 85.00 63.75 110.50
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 4.25 5.53 8.50 6.38 11.05

1.3 AGENCY FEE 20.00% 0.85 1.11 1.70 1.28 2.21

Add: Value Added Tax - 12% 12.00% 0.10 0.13 0.20 0.15 0.27
0.95 1.24 1.90 1.43 2.48

AVERAGE GROSS PAY PER MONTH 11,520.81

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 861.81 3.54 3.54 3.54 3.54 3.54
1.2 5 days incentive leave - 5 days 141.67 0.58 0.58 0.58 0.58 0.58
1.5 SSS Contributions 1,440.00 5.93 5.93 5.93 5.93 5.93
1.6 PHIC Contributions 142.20 0.58 0.58 0.58 0.58 0.58
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 2,715.68 11.16 11.16 11.16 11.16 11.16

1.9 AGENCY FEE 20.00% 2.23 2.23 2.23 2.23 2.23

Add: Value Added Tax - 12% 12.00% 0.27 0.27 0.27 0.27 0.27
2.50 2.50 2.50 2.50 2.50
Retirement benefits 637.50 2.62
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
region 2 Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 360.00
COLA
TOTAL MINIMUM WAGE 360.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 11,805.00 45.00 58.50 90.00 67.50 117.00
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 45.00 58.50 90.00 67.50 117.00

AGENCY FEE - Contractor's share 20.00% 9.00 11.70 18.00 13.50 23.40
Add: Value Added Tax - 12% 12.00% 1.08 1.40 2.16 1.62 2.81
10.08 13.10 20.16 15.12 26.21

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 45.00 56.25 76.05 117.00 87.75 152.10
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 56.25 76.05 117.00 87.75 152.10

1.3 AGENCY FEE 20.00% 11.25 15.21 23.40 17.55 30.42

Add: Value Added Tax - 12% 12.00% 1.35 1.83 2.81 2.11 3.65
12.60 17.04 26.21 19.66 34.07

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 393.50 45.00 58.50 90.00 67.50 117.00
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 4.50 5.85 9.00 6.75 11.70

1.3 AGENCY FEE 20.00% 0.90 1.17 1.80 1.35 2.34

Add: Value Added Tax - 12% 12.00% 0.11 0.14 0.22 0.16 0.28
1.01 1.31 2.02 1.51 2.62

AVERAGE GROSS PAY PER MONTH 12,198.50

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 912.50 3.75 3.75 3.75 3.75 3.75
1.2 5 days incentive leave - 5 days 150.00 0.62 0.62 0.62 0.62 0.62
1.5 SSS Contributions 1,080.00 4.45 4.45 4.45 4.45 4.45
1.6 PHIC Contributions 150.56 0.62 0.62 0.62 0.62 0.62
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 2,423.06 9.97 9.97 9.97 9.97 9.97

1.9 AGENCY FEE 20.00% 1.99 1.99 1.99 1.99 1.99

Add: Value Added Tax - 12% 12.00% 0.24 0.24 0.24 0.24 0.24
2.23 2.23 2.23 2.23 2.23
Retirement benefits 675.00 2.77
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
region 3 Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 400.00
COLA
TOTAL MINIMUM WAGE 400.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 13,116.67 50.00 65.00 100.00 75.00 130.00
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 50.00 65.00 100.00 75.00 130.00

AGENCY FEE - Contractor's share 20.00% 10.00 13.00 20.00 15.00 26.00
Add: Value Added Tax - 12% 12.00% 1.20 1.56 2.40 1.80 3.12
11.20 14.56 22.40 16.80 29.12

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 50.00 62.50 84.50 130.00 97.50 169.00
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 62.50 84.50 130.00 97.50 169.00

1.3 AGENCY FEE 20.00% 12.50 16.90 26.00 19.50 33.80

Add: Value Added Tax - 12% 12.00% 1.50 2.03 3.12 2.34 4.06
14.00 18.93 29.12 21.84 37.86

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 437.22 50.00 65.00 100.00 75.00 130.00
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 5.00 6.50 10.00 7.50 13.00

1.3 AGENCY FEE 20.00% 1.00 1.30 2.00 1.50 2.60

Add: Value Added Tax - 12% 12.00% 0.12 0.16 0.24 0.18 0.31
1.12 1.46 2.24 1.68 2.91

AVERAGE GROSS PAY PER MONTH 13,553.89

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 1,013.89 4.17 4.17 4.17 4.17 4.17
1.2 5 days incentive leave - 5 days 166.67 0.68 0.68 0.68 0.68 0.68
1.5 SSS Contributions 1,600.00 6.59 6.59 6.59 6.59 6.59
1.6 PHIC Contributions 167.29 0.69 0.69 0.69 0.69 0.69
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 3,077.85 12.66 12.66 12.66 12.66 12.66

1.9 AGENCY FEE 20.00% 2.53 2.53 2.53 2.53 2.53

Add: Value Added Tax - 12% 12.00% 0.30 0.30 0.30 0.30 0.30
2.83 2.83 2.83 2.83 2.83
Retirement benefits 750.00 3.08
security agency AREA COVERED: Cities of Caloocan, Las Piñas, Makati, Mandaluyong, Manila, Marikina, Malabon, Muntinlupa
Cost Distribution Report Navotas, Parañaque, Pasay,Pasig, Quezon, San Juan, Taguig, and Valenzuela and the
car Municipality of Pateros

WAGE ORDER NO. NCR-22 NOV. 22, 2018

MINIMUM WAGE 320.00
COLA
TOTAL MINIMUM WAGE 320.00
CONTRACTOR'S SHARE 20.00%
RATES PER HOUR
I. REGULAR WORKING HOURS NCR Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours
Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 10,493.33 40.00 52.00 80.00 60.00 104.00
1.2 Premium 100% 130% 200% 150% 260%
1.3 COLA - - - - - -
BILLING RATE/HOUR (1st 8 hours) 40.00 52.00 80.00 60.00 104.00

AGENCY FEE - Contractor's share 20.00% 8.00 10.40 16.00 12.00 20.80
Add: Value Added Tax - 12% 12.00% 0.96 1.25 1.92 1.44 2.50
8.96 11.65 17.92 13.44 23.30

RATES PER HOUR

II. OVERTIME Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 40.00 50.00 67.60 104.00 78.00 135.20
1.2 Premium 125% 169% 260% 195% 338%
BILLING RATE PER HOUR 50.00 67.60 104.00 78.00 135.20

1.3 AGENCY FEE 20.00% 10.00 13.52 20.80 15.60 27.04

Add: Value Added Tax - 12% 12.00% 1.20 1.62 2.50 1.87 3.24
11.20 15.14 23.30 17.47 30.28

RATES PER HOUR

III. NIGHT SHIFT DIFFERENTIAL Rest Day Legal Spl Hol falls Legal Hol Falls
Regular Work hours Sun / Spl Hol Holiday on Sun/Rest Day on Sun / Rest Day
1.1 Basic pay 349.78 40.00 52.00 80.00 60.00 104.00
1.2 Premium 100% 130% 200% 150% 260%
BILLING RATE PER HOUR 4.00 5.20 8.00 6.00 10.40

1.3 AGENCY FEE 20.00% 0.80 1.04 1.60 1.20 2.08

Add: Value Added Tax - 12% 12.00% 0.10 0.12 0.19 0.14 0.25
0.90 1.16 1.79 1.34 2.33

AVERAGE GROSS PAY PER MONTH 10,843.11

IV. STATUTORY BENEFITS

1.1 13th month pay-MWx365/12/12 811.11 3.33 3.33 3.33 3.33 3.33
1.2 5 days incentive leave - 5 days 133.33 0.55 0.55 0.55 0.55 0.55
1.5 SSS Contributions 1,360.00 5.60 5.60 5.60 5.60 5.60
1.6 PHIC Contributions 133.83 0.55 0.55 0.55 0.55 0.55
1.7 State insurance (EC) 30.00 0.12 0.12 0.12 0.12 0.12
1.8 HDMF Contributions 100.00 0.41 0.41 0.41 0.41 0.41
BILLING RATE PER HOUR 2,568.27 10.56 10.56 10.56 10.56 10.56

1.9 AGENCY FEE 20.00% 2.11 2.11 2.11 2.11 2.11

Add: Value Added Tax - 12% 12.00% 0.25 0.25 0.25 0.25 0.25
2.36 2.36 2.36 2.36 2.36
Retirement benefits 600.00 2.47
DALLAS INVESTIGATION AND SECURITY SERVICES CORP
LIST OF CLIENTS
x x x x x
DAY SHIFT
Manning
# Group Client / Detachment REGION RATE 8hrs
1 SMBI SMBI - Polo Plant, Valenzuela City NCR 20% 22
2 SMBI SMBI- Northern Hills Valenzuela NCR 20%
3 SMBI SMBI - Project Sting NCR 20%
4 SMBI SMBI - Sales Office - Balut Tondo NCR 20%
5 SMBI SMBI - Sales Office - Sta. Ana NCR 20%
6 SMBI SMBI - Sales Office -Pasig NCR 20%
7 SMBI SMBI - Sales Office - Taytay NCR 20%
8 SMBI SMBI - Pasig Logistics NCR 20%
9 SMBI SMBI - San Nicolas, Ilocos Region 1 20%
10 SMBI SMBI - San Fabian Pangasinan Region 1 20%
11 SMBI SMBI - Bataan Malt Terminal - Mariveles Bataan Region 3 20% 3
12 SMBI SMBI - San Fernando Brewery Region 3 20%
13 SMBI W/ new contract Region 3 20%
14 SMBI Special Detail Region 3 20%
15 SMBI SMBI - Sales Office Nueva Ecija Region 3 20%
16 GSMI GSMI Depot - Brgy. Namonitan, Sto. Tomas, La Union Region 1 20%
17 GSMI GSMI - Plant, Cauayan, Isabela Region 2 20%
18 GSMI GSMI Warehouse - Pua Cauayan Isabela Region 2 20%
19 GSMI GSMI Sales Office - Porac Pampanga Region 3 20%
20 GSMI GSMI New Marich Rice Mill Warehouse-San Fermin Cauayan City Region 2 20%
21 SMFI SMMI, Maybunga, Pasig Warehouse NCR 20% 2
22 SMFI SMFI BMEG Plant - Binalonan, Pangasinan Region 1 20%
23 SMFI SMFI Magnolia -San Jacinto, Pangasinan Region 1 20%
24 SMFI SMFI - San Fabian Pangasinan Region 1 20%
25 SMFI SMFI Monterey Farm - San Luis, Cauayan Region 2 20% 2
26 SMFI SMFI BMEG Plant1 - Echague Isabela Region 2 20%
27 SMFI SMFI BMEG Plant2 - Echague Isabela Region 2 20%
28 SMFI SMMI, Baliuag Bulacan Region 3 20%
29 SMFI SMFI Project Site, Malipangpang San Ildefonso Bulacan Region 3 20%
30 SMFI SMFI MPPP- SMC Complex San Fernando Pampanga Region 3 20%
31 SMFI SMFI BMEG Spent Grain Facility - San Fernando Complex Region 3 20%
32 SMFI SMFI BMEG Feedmill Plant 1 - Mariveles Bataan Region 3 20%
33 SMFI SMFI BMEG Feedmill Plant 2 - Mariveles Bataan Region 3 20%
34 SMFI SMFI BMEG Feedmill Plant 2 - Mariveles Bataan Construction Region 3 20%
35 L888 BMEG Lucky J-1 Warehouse Region 2 10%
36 SMCSL SMC SL -Brgy. Namonitan, Sto. Tomas, La Union Region 1 20%
37 SMCSL Additional Region 1 20%
38 SMCSL SMC SL - Pua Warehouse, Cauayan Isabela Region 2 20%
39 SMCSL SMC SL - Cabcaben, Mariveles, Bataan Region 3 20%
40 SMCSL SMC-SL Baseco Compound, Mariveles Bataan Region 3 20%
41 SMCSL SMC-SL WHSE. -Herma Bataan Region 3 20%
42 SMCSL SMC-SLHBTC - BSSPP Compound Gate 2, Bo. Luz, Limay Bataan Region 3 20%
43 SMCSL SMC SL - PANASIA Gate, Limay Bataan Region 3 20%
44 SMCSL SMC-SL - Sta. Elena, Orion Bataan Region 3 20%
45 SMPI SMPI-Coastal View, Pasuquin, Ilocos Region 1 20%
46 SMPI SMC -SMB Tarlac Region 3 20%
47 SMPI SMC PCPI - Outlook Drive CAR 20%
48 SMPI SMPI-Villa Imperial Region 3 20%
49 SMPI SMPI-Villa Imperial Region 3 20%
50 SMYPC SMYPC Beverage Plant - San Fernando Pampanga Region 3 20%
51 SMYPC SMYPC Metal Closure & Lithography Plant - SF Pampanga Region 3 20%
52 SMYPC SMYPC Warehouse - San Simon Pampanga Region 3 20%
53 ARCHEN Archen SMFI Project Site-Echague Isabela Region 2 20%
54 ARCHEN Archen SMFI Project Site, Malipangpang San Ildefonso, Bulacan Region 3 20%
55 ECJ ECJ Residence- New Manila, QC NCR 20%
56 ECJ ECJ Garage - Green Meadows NCR 20% 2
57 ECJ ECJ Clubhouse, New Manila, QC NCR 20% 2
58 ECJ Mrs. Violeta Conjuangco Residence NCR 12%
59 ECJ G & E Realty (Moonwalk) NCR 20% 2
60 ECJ Gingoog Holdings Inc. -5F UNIRE Building, Makati City NCR 20% 2
61 ECJ ECJ Condominium - Intramuros NCR 20%
62 ECJ ECJ & Sons - La Salle Compound, Manila NCR 20% 2
63 ECJ PINEDA Res. - New Manila, Quezon City NCR 20%
64 ECJ MIL Oros - LOCC Residence NCR 20%
65 ECJ Grand Alliance-ECJ Staff House NCR 20% 2
66 ECJ ECJ & Sons - Stable, Makati NCR 20%
67 ECJ Atty. Gilbert Teodoro Residence NCR 12%
68 ECJ Mrs. Mercedez Teodoro Residence NCR 12%
69 ECJ Gateway Logistics NCR 20%
70 ECJ Lucky Star Holdings Inc. NCR 20%
71 ECJ Lucky Star Holdings Inc. -Special Assignment FBB (Panerio & Canete) NCR 20%
72 ECJ Lucky Star Holdings - MOC Residence Region 1 20%
73 ECJ Sto. Nino Aquamarine - Fishpond Lubao Pampanga Region 3 20%
74 ECJ ECJ & Sons - St. Michael Parish Region 3 20%
75 ECJ WESCOR -Paniqui, Tarlac Region 3 20%
76 ECJ Grand Alliance- Baguio CAR 20%
77 NCC NCC Warehouse - Sultana, Makati NCR 20% 2
78 NCC NCC Plant Region 1 20%
79 RSA RSA Residence - Wack-wack NCR 20%
80 RSA PNN Malvar Enterprises (Mr. Perckin Chai /Jackie Ang Res.) NCR 20%
81 RSA John Paul Ang Residence NCR 20%
82 RSA Cecilia Ang Residence NCR 20%
83 RSA Buildnet Construction Inc. - Mariposa Compound NCR 20%
84 RSA Buildnet Construction Inc. - Sual, Pangasinan Region 1 20%
85 RSA Buildnet Construction Inc. - Trucking Akle, San Ildefonso, Bulacan Region 3 20%
86 RSA Buildnet Construction Inc. -(Plant Use)(Narra)Akle, San Ildefonso, Bul. (Mo Region 3 20%
87 RSA Buildnet Construction Inc. - Concreting Akle Bulacan Perimeter Region 3 20%
88 RSA Buildnet Construction Inc. Carbon Site -Lamao Limay, Bataan Region 3 20%
89 RSA Buildnet Construction Inc. - Lusong, Brgy. Biyaan, Mariveles, Bat. Region 3 20%
90 RSA Buildnet Construction Inc. - Mabalacat Pampanga Region 3 20%
91 MPPCL MPPCL - Masinloc Zambales Region 3 20%
92 MPPCL MPPCL - Masinloc Zambales Region 3 20%
93 OTHERS Basic Petroleum Building - Palanca Makati NCR 20%
94 OTHERS FABWERX Inc. - Echague Isabela Region 2 20%
95 OTHERS Ever Pacific Steel - Isabela Region 2 20%
96 OTHERS ROOIBOST Realty Inc. Region 3 10%
97 OTHERS ROOIBOST Realty Inc. Region 2 10%
98 NEW SMF-Balanga Region 3 20%
99 NEW SMFI-LACUNIN CONSTRUCTION Region 3 20%
100 NEW SMF-GLOBAL POWER-BATTERY STORAGE FACILITY Region 3 20%
101 NEW SMBI-SAN FABIAN PLANT CONSTRUCTION Region 3 20%
102 NEW SMC GLOBAL UNIT 4 Region 3 20%
 x x x
DAY SHIFT NIGHT SHIFT
Manning Manning Manning
12hrs 8hrs 12hrs REG. HRS REG. OT REG. ND SUN. HRS SUN. OT SUN. ND
4 10 1 7,696 520 2,184 1,184 80 336
2 2 832 416 208 128 64 32
5 4 1,872 936 416 288 144 64
1 208 104 - 32 16 -
1 208 104 - 32 16 -
1 208 104 - 32 16 -
1 208 104 - 32 16 -
1 208 104 - 32 16 -
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
1 3 1,456 104 624 224 16 96
12 13 5,200 2,600 1,352 800 400 208
4 3 1,456 728 312 224 112 48
4 3 1,456 728 312 224 112 48
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
4 3 1,456 728 312 224 112 48
3 2 1,040 520 208 160 80 32
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
1 624 - 208 96 - 32
4 4 1,664 832 416 256 128 64
1 1 416 208 104 64 32 16
2 1 624 312 104 96 48 16
1 2 1 1,248 208 520 192 32 80
5 3 1,664 832 312 256 128 48
3 3 1,248 624 312 192 96 48
1 1 416 208 104 64 32 16
8 6 2,912 1,456 624 448 224 96
6 4 2,080 1,040 416 320 160 64
1 1 416 208 104 64 32 16
7 5 2,496 1,248 520 384 192 80
7 5 2,496 1,248 520 384 192 80
1 1 416 208 104 64 32 16
3 3 1,248 624 312 192 96 48
7 6 2,704 1,352 624 416 208 96
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
10 8 3,744 1,872 832 576 288 128
1 1 416 208 104 64 32 16
10 8 3,744 1,872 832 576 288 128
1 1 416 208 104 64 32 16
4 3 1,456 728 312 224 112 48
1 1 416 208 104 64 32 16
1 208 104 - 32 16 -
1 1 416 208 104 64 32 16
2 2 832 416 208 128 64 32
5 4 1,872 936 416 288 144 64
12 10 4,576 2,288 1,040 704 352 160
12 10 4,576 2,288 1,040 704 352 160
2 2 832 416 208 128 64 32
1 1 416 208 104 64 32 16
2 2 832 416 208 128 64 32
6 5 2,288 1,144 520 352 176 80
1 624 - 208 96 - 32
1 1.5 936 104 312 144 16 48
1 1 416 208 104 64 32 16
1 1.5 936 104 312 144 16 48
1 624 - 208 96 - 32
4 3 1,456 728 312 224 112 48
1 624 - 208 96 - 32
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
1 624 - 208 96 - 32
1 1 416 208 104 64 32 16
1 208 104 - 32 16 -
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
1 208 104 - 32 16 -
1 1 416 104 208 64 16 32
6 6 2,496 1,248 624 384 192 96
9 7 3,328 1,664 728 512 256 112
1 208 104 - 32 16 -
5 5 2,080 1,040 520 320 160 80
2 2 832 416 208 128 64 32
1 624 - 208 96 - 32
28 24 10,816 5,408 2,496 1,664 832 384
2 1 624 312 104 96 48 16
1 1 416 208 104 64 32 16
2 1 624 312 104 96 48 16
2 1 624 312 104 96 48 16
1 1 416 208 104 64 32 16
1 1 416 208 104 64 32 16
4 3 1,456 728 312 224 112 48
7 5 2,496 1,248 520 384 192 80
2 2 832 416 208 128 64 32
3 2 1,040 520 208 160 80 32
2 2 832 416 208 128 64 32
1 1 416 208 104 64 32 16
25 24 10,192 5,096 2,496 1,568 784 384
7 7 2,912 1,456 728 448 224 112
2 1 624 312 104 96 48 16
1 1 416 208 104 64 32 16
1 208 104 - 32 16 -
2 2 832 416 208 128 64 32
1 208 104 - 32 16 -
8 7 3,120 1,560 728 480 240 112
8 7 3,120 1,560 728 480 240 112
15 15 6,240 3,120 1,560 960 480 240
5 5 2,080 1,040 520 320 160 80
20 20 8,320 4,160 2,080 1,280 640 320
 PAYROLL
REG. SUN

8 HRS OT ND 8 HRS OT SSS PHIC

516,594.00 43,631.25 16,909.20 103,318.80 9,075.30 59,200.00 8,309.80
55,848.00 34,905.00 1,610.40 11,169.60 7,260.24 6,400.00 898.36
125,658.00 78,536.25 3,220.80 25,131.60 16,335.54 14,400.00 2,021.30
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
72,800.00 6,500.00 3,600.00 14,560.00 1,352.00 11,200.00 1,171.04
260,000.00 162,500.00 7,800.00 52,000.00 33,800.00 40,000.00 4,182.29
72,800.00 45,500.00 1,800.00 14,560.00 9,464.00 11,200.00 1,171.04
72,800.00 45,500.00 1,800.00 14,560.00 9,464.00 11,200.00 1,171.04
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
65,520.00 40,950.00 1,620.00 13,104.00 8,517.60 11,200.00 1,053.94
46,800.00 29,250.00 1,080.00 9,360.00 6,084.00 8,000.00 752.81
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
18,720.00 11,700.00 540.00 3,744.00 2,433.60 3,200.00 301.13
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
70,720.00 44,200.00 2,040.00 14,144.00 9,193.60 12,800.00 1,137.58
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
26,520.00 16,575.00 510.00 5,304.00 3,447.60 4,800.00 426.59
56,160.00 11,700.00 2,700.00 11,232.00 2,433.60 9,600.00 903.38
74,880.00 46,800.00 1,620.00 14,976.00 9,734.40 12,800.00 1,204.50
56,160.00 35,100.00 1,620.00 11,232.00 7,300.80 9,600.00 903.38
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
145,600.00 91,000.00 3,600.00 29,120.00 18,928.00 22,400.00 2,342.08
104,000.00 65,000.00 2,400.00 20,800.00 13,520.00 16,000.00 1,672.92
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
124,800.00 78,000.00 3,000.00 24,960.00 16,224.00 19,200.00 2,007.50
124,800.00 78,000.00 3,000.00 24,960.00 16,224.00 19,200.00 2,007.50
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
56,160.00 35,100.00 1,620.00 11,232.00 7,300.80 9,600.00 903.38
114,920.00 71,825.00 3,060.00 22,984.00 14,939.60 20,800.00 1,848.57
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
 18,720.00 11,700.00 540.00 3,744.00 2,433.60 3,200.00 301.13
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
187,200.00 117,000.00 4,800.00 37,440.00 24,336.00 28,800.00 3,011.25
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
187,200.00 117,000.00 4,800.00 37,440.00 24,336.00 28,800.00 3,011.25
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
72,800.00 45,500.00 1,800.00 14,560.00 9,464.00 11,200.00 1,171.04
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
10,400.00 6,500.00 - 2,080.00 1,352.00 1,600.00 167.29
16,640.00 10,400.00 480.00 3,328.00 2,163.20 3,200.00 267.67
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
93,600.00 58,500.00 2,400.00 18,720.00 12,168.00 14,400.00 1,505.63
228,800.00 143,000.00 6,000.00 45,760.00 29,744.00 35,200.00 3,680.42
228,800.00 143,000.00 6,000.00 45,760.00 29,744.00 35,200.00 3,680.42
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
18,720.00 11,700.00 540.00 3,744.00 2,433.60 3,200.00 301.13
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
153,582.00 95,988.75 4,026.00 30,716.40 19,965.66 17,600.00 2,470.48
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
62,829.00 8,726.25 2,415.60 12,565.80 1,815.06 7,200.00 1,010.65
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
62,829.00 8,726.25 2,415.60 12,565.80 1,815.06 7,200.00 1,010.65
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
97,734.00 61,083.75 2,415.60 19,546.80 12,705.42 11,200.00 1,572.12
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
13,962.00 8,726.25 - 2,792.40 1,815.06 1,600.00 224.59
27,924.00 8,726.25 1,610.40 5,584.80 1,815.06 3,200.00 449.18
106,080.00 66,300.00 3,060.00 21,216.00 13,790.40 19,200.00 1,706.38
166,400.00 104,000.00 4,200.00 33,280.00 21,632.00 25,600.00 2,676.67
10,400.00 6,500.00 - 2,080.00 1,352.00 1,600.00 167.29
104,000.00 65,000.00 3,000.00 20,800.00 13,520.00 16,000.00 1,672.92
33,280.00 20,800.00 960.00 6,656.00 4,326.40 6,400.00 535.33
41,886.00 - 1,610.40 8,377.20 - 4,800.00 673.77
459,680.00 287,300.00 12,240.00 91,936.00 59,758.40 83,200.00 7,394.29
41,886.00 26,178.75 805.20 8,377.20 5,445.18 4,800.00 673.77
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
 41,886.00 26,178.75 805.20 8,377.20 5,445.18 4,800.00 673.77
41,886.00 26,178.75 805.20 8,377.20 5,445.18 4,800.00 673.77
27,924.00 17,452.50 805.20 5,584.80 3,630.12 3,200.00 449.18
17,680.00 11,050.00 510.00 3,536.00 2,298.40 3,200.00 284.40
72,800.00 45,500.00 1,800.00 14,560.00 9,464.00 11,200.00 1,171.04
124,800.00 78,000.00 3,000.00 24,960.00 16,224.00 19,200.00 2,007.50
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
52,000.00 32,500.00 1,200.00 10,400.00 6,760.00 8,000.00 836.46
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
20,800.00 13,000.00 600.00 4,160.00 2,704.00 3,200.00 334.58
509,600.00 318,500.00 14,400.00 101,920.00 66,248.00 78,400.00 8,197.29
145,600.00 91,000.00 4,200.00 29,120.00 18,928.00 22,400.00 2,342.08
41,886.00 26,178.75 805.20 8,377.20 5,445.18 4,800.00 673.77
18,720.00 11,700.00 540.00 3,744.00 2,433.60 3,200.00 301.13
9,360.00 5,850.00 - 1,872.00 1,216.80 1,480.00 150.56
41,600.00 26,000.00 1,200.00 8,320.00 5,408.00 6,400.00 669.17
9,360.00 5,850.00 - 1,872.00 1,216.80 1,480.00 150.56
156,000.00 97,500.00 4,200.00 31,200.00 20,280.00 24,000.00 2,509.38
156,000.00 97,500.00 4,200.00 31,200.00 20,280.00 24,000.00 2,509.38
312,000.00 195,000.00 9,000.00 62,400.00 40,560.00 48,000.00 5,018.75
104,000.00 65,000.00 3,000.00 20,800.00 13,520.00 16,000.00 1,672.92
416,000.00 260,000.00 12,000.00 83,200.00 54,080.00 64,000.00 6,691.67
7,996,664.00 4,429,392.50 221,888.40 1,599,332.80 921,313.64 1,191,760.00 128,632.24
 BIL
REG. SUN

ECC HDMF 13TH MONTH 5 DAYS 8 HRS OT ND 8 HRS

1110 3700 43,020.64 7,080.32 516,594.00 43,631.25 14,654.64 103,318.80
120 400 4,650.88 765.44 55,848.00 34,905.00 1,395.68 11,169.60
270 900 10,464.48 1,722.24 125,658.00 78,536.25 2,791.36 25,131.60
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
210 700 6,071.52 990.08 72,800.00 6,500.00 3,120.00 14,560.00
750 2500 21,684.00 3,536.00 260,000.00 162,500.00 6,760.00 52,000.00
210 700 6,071.52 990.08 72,800.00 45,500.00 1,560.00 14,560.00
210 700 6,071.52 990.08 72,800.00 45,500.00 1,560.00 14,560.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
210 700 5,460.00 902.72 65,520.00 40,950.00 1,404.00 13,104.00
150 500 3,900.00 644.80 46,800.00 29,250.00 936.00 9,360.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
60 200 1,560.00 257.92 18,720.00 11,700.00 468.00 3,744.00
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
240 800 5,890.56 965.12 70,720.00 44,200.00 1,768.00 14,144.00
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
90 300 2,208.96 361.92 26,520.00 16,575.00 442.00 5,304.00
180 600 4,680.00 773.76 56,160.00 11,700.00 2,340.00 11,232.00
240 800 6,240.00 1,031.68 74,880.00 46,800.00 1,404.00 14,976.00
180 600 4,680.00 773.76 56,160.00 35,100.00 1,404.00 11,232.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
420 1400 12,143.04 1,980.16 145,600.00 91,000.00 3,120.00 29,120.00
300 1000 8,673.60 1,414.40 104,000.00 65,000.00 2,080.00 20,800.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
360 1200 10,408.32 1,697.28 124,800.00 78,000.00 2,600.00 24,960.00
360 1200 10,408.32 1,697.28 124,800.00 78,000.00 2,600.00 24,960.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
180 600 4,680.00 773.76 56,160.00 35,100.00 1,404.00 11,232.00
390 1300 9,572.16 1,568.32 114,920.00 71,825.00 2,652.00 22,984.00
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
 60 200 1,560.00 257.92 18,720.00 11,700.00 468.00 3,744.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
540 1800 15,612.48 2,545.92 187,200.00 117,000.00 4,160.00 37,440.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
540 1800 15,612.48 2,545.92 187,200.00 117,000.00 4,160.00 37,440.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
210 700 6,071.52 990.08 72,800.00 45,500.00 1,560.00 14,560.00
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
30 100 867.36 141.44 10,400.00 6,500.00 - 2,080.00
60 200 1,385.28 228.80 16,640.00 10,400.00 416.00 3,328.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
270 900 7,806.24 1,272.96 93,600.00 58,500.00 2,080.00 18,720.00
660 2200 19,081.92 3,111.68 228,800.00 143,000.00 5,200.00 45,760.00
660 2200 19,081.92 3,111.68 228,800.00 143,000.00 5,200.00 45,760.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
60 200 1,560.00 257.92 18,720.00 11,700.00 468.00 3,744.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
330 1100 12,789.92 2,104.96 153,582.00 95,988.75 3,489.20 30,716.40
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
135 450 5,232.24 861.12 62,829.00 8,726.25 2,093.52 12,565.80
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
135 450 5,232.24 861.12 62,829.00 8,726.25 2,093.52 12,565.80
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
210 700 8,139.04 1,339.52 97,734.00 61,083.75 2,093.52 19,546.80
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
30 100 1,162.72 191.36 13,962.00 8,726.25 - 2,792.40
60 200 2,325.44 382.72 27,924.00 8,726.25 1,395.68 5,584.80
360 1200 8,835.84 1,447.68 106,080.00 66,300.00 2,652.00 21,216.00
480 1600 13,877.76 2,263.04 166,400.00 104,000.00 3,640.00 33,280.00
30 100 867.36 141.44 10,400.00 6,500.00 - 2,080.00
300 1000 8,673.60 1,414.40 104,000.00 65,000.00 2,600.00 20,800.00
120 400 2,770.56 457.60 33,280.00 20,800.00 832.00 6,656.00
90 300 3,488.16 574.08 41,886.00 - 1,395.68 8,377.20
1560 5200 38,288.64 6,273.28 459,680.00 287,300.00 10,608.00 91,936.00
90 300 3,488.16 574.08 41,886.00 26,178.75 697.84 8,377.20
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
 90 300 3,488.16 574.08 41,886.00 26,178.75 697.84 8,377.20
90 300 3,488.16 574.08 41,886.00 26,178.75 697.84 8,377.20
60 200 2,325.44 382.72 27,924.00 17,452.50 697.84 5,584.80
60 200 1,472.64 241.28 17,680.00 11,050.00 442.00 3,536.00
210 700 6,071.52 990.08 72,800.00 45,500.00 1,560.00 14,560.00
360 1200 10,408.32 1,697.28 124,800.00 78,000.00 2,600.00 24,960.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
150 500 4,336.80 707.20 52,000.00 32,500.00 1,040.00 10,400.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
60 200 1,734.72 282.88 20,800.00 13,000.00 520.00 4,160.00
1470 4900 42,500.64 6,930.56 509,600.00 318,500.00 12,480.00 101,920.00
420 1400 12,143.04 1,980.16 145,600.00 91,000.00 3,640.00 29,120.00
90 300 3,488.16 574.08 41,886.00 26,178.75 697.84 8,377.20
60 200 1,560.00 257.92 18,720.00 11,700.00 468.00 3,744.00
30 100 780.00 128.96 9,360.00 5,850.00 - 1,872.00
120 400 3,469.44 565.76 41,600.00 26,000.00 1,040.00 8,320.00
30 100 780.00 128.96 9,360.00 5,850.00 - 1,872.00
450 1500 13,010.40 2,121.60 156,000.00 97,500.00 3,640.00 31,200.00
450 1500 13,010.40 2,121.60 156,000.00 97,500.00 3,640.00 31,200.00
900 3000 26,020.80 4,243.20 312,000.00 195,000.00 7,800.00 62,400.00
300 1000 8,673.60 1,414.40 104,000.00 65,000.00 2,600.00 20,800.00
1200 4000 34,694.40 5,657.60 416,000.00 260,000.00 10,400.00 83,200.00
22,350.00 74,500.00 666,563.04 109,079.36 7,996,664.00 4,429,392.50 192,303.28 1,599,332.80
 BILLING
SUN TOTAL

OT ND STAT RETIREMENT AGENCY FEE VAT PAYROLL

9,075.30 2,933.28 129,204 36,744.04 171,231.06 20,547.73 811,949.31
7,260.24 279.36 13,968 3,972.33 25,759.64 3,091.16 124,027.92
16,335.54 558.72 31,428 8,937.74 57,875.44 6,945.05 278,660.21
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
1,815.06 - 3,492 993.08 6,356.16 ] 30,604.38
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
1,352.00 624.00 21,269 5,178.08 25,080.58 3,009.67 119,154.64
33,800.00 1,352.00 75,960 18,493.15 122,173.03 14,660.76 588,752.29
9,464.00 312.00 21,269 5,178.08 34,128.58 4,095.43 164,466.64
9,464.00 312.00 21,269 5,178.08 34,128.58 4,095.43 164,466.64
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
8,517.60 280.80 16,750 4,660.27 30,237.25 3,628.47 149,238.26
6,084.00 187.20 11,964 3,328.77 21,581.99 2,589.84 106,521.61
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
2,433.60 93.60 4,786 1,331.51 8,655.26 1,038.63 42,716.65
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
9,193.60 353.92 21,427 5,030.14 33,367.37 4,004.08 162,130.86
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
3,447.60 88.48 8,035 1,886.30 12,459.72 1,495.17 60,544.07
2,433.60 468.00 14,357 3,994.52 20,536.98 2,464.44 100,962.74
9,734.40 280.80 19,142 5,326.03 34,508.73 4,141.05 170,326.58
7,300.80 280.80 14,357 3,994.52 25,965.78 3,115.89 128,149.94
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
18,928.00 624.00 42,538 10,356.16 68,257.15 8,190.86 328,933.28
13,520.00 416.00 30,384 7,397.26 48,719.45 5,846.33 234,780.92
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
16,224.00 520.00 36,461 8,876.71 58,488.30 7,018.60 281,857.10
16,224.00 520.00 36,461 8,876.71 58,488.30 7,018.60 281,857.10
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
7,300.80 280.80 14,357 3,994.52 25,965.78 3,115.89 128,149.94
14,939.60 530.88 34,819 8,173.97 54,168.93 6,500.27 263,207.65
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
 2,433.60 93.60 4,786 1,331.51 8,655.26 1,038.63 42,716.65
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
24,336.00 832.00 54,691 13,315.07 87,794.85 10,535.38 423,085.65
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
24,336.00 832.00 54,691 13,315.07 87,794.85 10,535.38 423,085.65
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
9,464.00 312.00 21,269 5,178.08 34,128.58 4,095.43 164,466.64
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
1,352.00 - 3,038 739.73 4,822.03 578.64 23,238.09
2,163.20 83.20 5,069 1,183.56 7,856.55 942.79 38,352.95
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
12,168.00 416.00 27,346 6,657.53 43,897.43 5,267.69 211,542.83
29,744.00 1,040.00 66,845 16,273.97 107,332.55 12,879.91 517,238.02
29,744.00 1,040.00 66,845 16,273.97 107,332.55 12,879.91 517,238.02
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
2,433.60 93.60 4,786 1,331.51 8,655.26 1,038.63 42,716.65
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
19,965.66 698.40 38,412 10,923.90 70,755.26 8,490.63 340,674.17
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
1,815.06 419.04 15,714 4,468.87 21,726.31 2,607.16 103,240.72
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
1,815.06 419.04 15,714 4,468.87 21,726.31 2,607.16 103,240.72
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
12,705.42 419.04 24,444 6,951.58 44,995.62 5,399.47 216,646.25
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
1,815.06 - 3,492 993.08 6,356.16 762.74 30,604.38
1,815.06 279.36 6,984 1,986.16 10,939.06 1,312.69 52,277.85
13,790.40 530.88 32,141 7,545.21 50,051.06 6,006.13 243,196.30
21,632.00 728.00 48,614 11,835.62 78,026.00 9,363.12 376,009.47
1,352.00 - 3,038 739.73 4,822.03 578.64 23,238.09
13,520.00 520.00 30,384 7,397.26 48,844.25 5,861.31 235,380.92
4,326.40 166.40 10,138 2,367.12 15,713.10 1,885.57 76,705.89
- 279.36 10,476 2,979.25 13,078.70 1,569.44 61,799.61
59,758.40 2,123.52 139,277 32,695.89 216,675.72 26,001.09 1,052,830.61
5,445.18 139.68 10,476 2,979.25 19,235.98 2,308.32 92,618.34
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
 5,445.18 139.68 10,476 2,979.25 19,235.98 2,308.32 92,618.34
5,445.18 139.68 10,476 2,979.25 19,235.98 2,308.32 92,618.34
3,630.12 139.68 6,984 1,986.16 12,879.82 1,545.58 62,013.96
2,298.40 88.48 5,357 1,257.53 8,341.84 1,001.02 40,532.72
9,464.00 312.00 21,269 5,178.08 34,128.58 4,095.43 164,466.64
16,224.00 520.00 36,461 8,876.71 58,488.30 7,018.60 281,857.10
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
6,760.00 208.00 15,192 3,698.63 24,359.73 2,923.17 117,390.46
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
2,704.00 104.00 6,077 1,479.45 9,768.85 1,172.26 47,076.18
66,248.00 2,496.00 148,882 36,246.58 239,274.44 28,712.93 1,153,066.49
18,928.00 728.00 42,538 10,356.16 68,381.95 8,205.83 329,533.28
5,445.18 139.68 10,476 2,979.25 19,235.98 2,308.32 92,618.34
2,433.60 93.60 4,786 1,331.51 8,655.26 1,038.63 42,716.65
1,216.80 - 2,393 665.75 4,271.47 512.58 20,968.32
5,408.00 208.00 12,154 2,958.90 19,537.70 2,344.52 94,152.37
1,216.80 - 2,393 665.75 4,271.47 512.58 20,968.32
20,280.00 728.00 45,576 11,095.89 73,203.98 8,784.48 352,771.38
20,280.00 728.00 45,576 11,095.89 73,203.98 8,784.48 352,771.38
40,560.00 1,560.00 91,152 22,191.78 146,532.76 17,583.93 706,142.75
13,520.00 520.00 30,384 7,397.26 48,844.25 5,861.31 235,380.92
54,080.00 2,080.00 121,536 29,589.04 195,377.01 23,445.24 941,523.67
921,313.64 38,472.00 2,252,750.40 568,782.74 3,599,802.27 431,213.53
TOTAL

BILLING DIFFERENCE
856,155.31 44,206.01
128,798.21 4,770.29
289,377.21 10,717.00
31,780.79 1,176.41
31,780.79 1,176.41
31,780.79 1,176.41
31,780.79 1,176.41
31,780.79 1,176.41
41,709.21 1,176.50
41,709.21 1,176.50
125,402.88 6,248.24
610,865.15 22,112.86
170,642.88 6,176.24
170,642.88 6,176.24
48,844.25 1,768.07
41,709.21 1,176.50
151,186.27 1,948.02
107,909.97 1,388.35
48,844.25 1,768.07
43,276.31 559.66
65,393.49 3,593.88
166,836.86 4,705.99
41,709.21 1,176.50
62,298.58 1,754.51
102,684.92 1,722.19
172,543.63 2,217.05
129,828.92 1,678.99
48,844.25 1,768.07
341,285.76 12,352.48
243,597.26 8,816.34
48,844.25 1,768.07
292,441.51 10,584.41
292,441.51 10,584.41
48,844.25 1,768.07
129,828.92 1,678.99
270,844.65 7,637.00
41,709.21 1,176.50
 43,276.31 559.66
48,844.25 1,768.07
438,974.27 15,888.62
48,844.25 1,768.07
438,974.27 15,888.62
48,844.25 1,768.07
170,642.88 6,176.24
41,709.21 1,176.50
24,110.13 872.03
39,282.76 929.81
97,688.50 3,536.14
219,487.13 7,944.31
536,662.77 19,424.76
536,662.77 19,424.76
97,688.50 3,536.14
43,276.31 559.66
97,688.50 3,536.14
353,776.31 13,102.14
65,393.49 3,593.88
108,631.54 5,390.82
64,399.10 2,385.15
108,631.54 5,390.82
65,393.49 3,593.88
224,978.11 8,331.85
65,393.49 3,593.88
64,399.10 2,385.15
64,399.10 2,385.15
65,393.49 3,593.88
64,399.10 2,385.15
31,780.79 1,176.41
64,399.10 2,385.15
64,399.10 2,385.15
31,780.79 1,176.41
54,695.31 2,417.47
250,255.29 7,058.99
390,130.02 14,120.55
24,110.13 872.03
244,221.26 8,840.34
78,565.52 1,859.63
65,393.49 3,593.88
1,083,378.61 30,548.00
96,179.90 3,561.56
64,399.10 2,385.15
 96,179.90 3,561.56
96,179.90 3,561.56
64,399.10 2,385.15
41,709.21 1,176.50
170,642.88 6,176.24
292,441.51 10,584.41
97,688.50 3,536.14
121,798.63 4,408.17
97,688.50 3,536.14
48,844.25 1,768.07
1,196,372.18 43,305.68
341,909.76 12,376.48
96,179.90 3,561.56
43,276.31 559.66
21,357.35 389.03
97,688.50 3,536.14
21,357.35 389.03
366,019.89 13,248.52
366,019.89 13,248.52
732,663.78 26,521.03
244,221.26 8,840.34
976,885.04 35,361.37