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GREAT WARRIOR

SECURITY & INVESTIGATION AGENCY


3rd Floor, Room 303-305 Caroline Building, Brgy 178 Area-D, Kiko Camarin Caloocan City
Tel # (02)219-4369 ; (02)904-0954 / e-mail: info.gwsia@gmail.com

COST DISTRIBUTION PER MONTH

EDGAR R. ABAR
Administrator
Layos Property
Brgy. San Antonio, Binan City Laguna

Days worked per week 7 days


No. of days/year 393.50
8 hrs work/ day
Amount Directly to Guard
New Daily Wage (DW) P 400.00
Ave. Pay/Month (DW x no. of days per yr/12) P 13,116.67
Night Differential Pay (Ave Pay/Mo x 10% x 1/3) P 436.79
13th Month Pay (DW x 365/12/12) P 1,000.00 P 14,553.45

Amount to Gov't. In Favor of Guard


Retirement Benefit (RA 7641) P 583.33
SSS Premium (Employer's Contribution) P 660.00
Philhealth Contribution P 175.00
Pag-Ibig Fund P 110.00 1,528.33

A. TOTAL AMOUNT TO GUARD & GOV'T P 16,081.79

B. AGENCY FEE
Administrative Overhead and Margin P 3,498.41

C. VALUE ADDED TAX (Agency Fee x 12% VAT - RMC -039-2007) P 419.81

MINIMUM CONTRACT RATE P 20,000.00

Noted by:

EXEQUIEL BALANLAY ADORA


CEO / PRESIDENT
Contact #: 09501541986
09276953523
269.3333333
Retirement Benefit Computation

12,000.00
14.5595 6,000.00 15 day salary
83.333333333 1/12 of 13th month pay
0.00 5 day SIL

485.12
12900

3,918.22

26,558.34
GREAT WARRIOR
SECURITY & INVESTIGATION AGENCY
3rd Floor, Room 303-305 Caroline Building, Brgy 178 Area-D, Kiko Camarin Caloocan City
Tel # (02)219-4369 ; (02)904-0954 / e-mail: info.gwsia@gmail.com

COST DISTRIBUTION PER MONTH


FRANCISCO DE GUZMAN
Operation Manager
V Central Malls
Molino Boulevard Cor. Molino Road, Brgy. Molino 3, Bacoor City Cavite
Days worked per week 7 Days
No. of days/year 393.50
12 hrs Work/Duty
Amount Directly to Guard
Daily Wage (DW) P 400.00
Ave. Pay/Month (DW x no. of days per yr/12) P 13,116.67
Night Differential Pay (Ave Pay/Mo x 10% x 1/2) P 655.83
13th Month Pay (DW x 365/12/12) P 1,013.89
5 days incentive pay (DW x 5/12) P 166.67
Overtime Pay P 6,266.63
P 21,219.68
Amount to Gov't. In Favor of Guard
Retirement Benefit (RA 7641) -
SSS Premium (Employer's Contribution) P 894.00
Philhealth Contribution P 137.50
State Insurance Fund P 30.00
Pag-Ibig Fund P 100.00
P 1,161.50

A. TOTAL AMOUNT TO GUARD & GOV'T P 22,381.18

B. AGENCY FEE P 3,578.16


Administrative Overhead and Margin
C. VALUE ADDED TAX (Agency Fee x 12% VAT - RMC -039-2007) P 429.38
D. MINIMUM CONTRACT RATE P 26,388.72

Overtime Computation
Overtime 7days
Rate per hour(400/8) 50.00
Regular days 74,500.00
Regular Holidays 6,240.00
Special Holidays 17,576.00
Special Day 1,950.00
100,266.00
Divided by 12
OT pay 4 hrs/day per Month 8,355.50
Noted by: OT pay 3 hrs/day per Month 6,266.63

EXEQUIEL BALANLAY ADORA


CEO / PRESIDENT
Contact #: 09501541986
09276953523
GREAT WARRIOR
SECURITY & INVESTIGATION AGENCY
3rd Floor, Room 303-305 Caroline Building, Brgy 178 Area-D, Kiko Camarin Caloocan City
Tel # (02)219-4369 ; (02)904-0954 / e-mail: info.gwsia@gmail.com

COST DISTRIBUTION PER MONTH


FRANCISCO DE GUZMAN
Operation Manager
LOKAL MALL
Centennial road Kawit Cavite
Days worked per week 7 Days
No. of days/year 393.50
12 hrs Work/Duty
Amount Directly to Guard
Daily Wage (DW) P 400.00
Ave. Pay/Month (DW x no. of days per yr/12) P 13,116.67
Night Differential Pay (Ave Pay/Mo x 10% x 1/2) P 655.83
13th Month Pay (DW x 365/12/12) P 1,013.89
5 days incentive pay (DW x 5/12) P 166.67
Overtime Pay P 6,266.63
P 21,219.68
Amount to Gov't. In Favor of Guard
Retirement Benefit (RA 7641) -
SSS Premium (Employer's Contribution) P 894.00
Philhealth Contribution P 137.50
State Insurance Fund P 30.00
Pag-Ibig Fund P 100.00
P 1,161.50

A. TOTAL AMOUNT TO GUARD & GOV'T P 22,381.18

B. AGENCY FEE P 3,578.16


Administrative Overhead and Margin
C. VALUE ADDED TAX (Agency Fee x 12% VAT - RMC -039-2007) P 429.38
D. MINIMUM CONTRACT RATE P 26,388.72

Overtime Computation
Overtime 7days
Rate per hour(400/8) 50.00
Regular days 74,500.00
Regular Holidays 6,240.00
Special Holidays 17,576.00
Special Day 1,950.00
100,266.00
Divided by 12
OT pay 4 hrs/day per Month 8,355.50
Noted by: OT pay 3 hrs/day per Month 6,266.63

EXEQUIEL BALANLAY ADORA


CEO / PRESIDENT
Contact #: 09501541986
09276953523
GREAT WARRIOR
SECURITY & INVESTIGATION AGENCY
3rd Floor, Room 303-305 Caroline Building, Brgy 178 Area-D, Kiko Camarin Caloocan City
Tel # (02)219-4369 ; (02)904-0954 / e-mail: info.gwsia@gmail.com

COST DISTRIBUTION PER MONTH


FRANCISCO DE GUZMAN
Operation Manager
V Central Malls
Molino Boulevard Cor. Molino Road, Brgy. Molino 3, Bacoor City Cavite
Days worked per week 7 Days
No. of days/year 393.50
12 hrs Work/Duty
Amount Directly to Guard
Daily Wage (DW) P 400.00
Ave. Pay/Month (DW x no. of days per yr/12) P 13,116.67
Night Differential Pay (Ave Pay/Mo x 10% x 1/2) P 655.83
13th Month Pay (DW x 365/12/12) P 1,013.89
5 days incentive pay (DW x 5/12) P 166.67
Overtime Pay P 8,355.50
P 23,308.56
Amount to Gov't. In Favor of Guard
Retirement Benefit (RA 7641) -
SSS Premium (Employer's Contribution) P 1,030.00
Philhealth Contribution P 210.00
State Insurance Fund P 30.00
Pag-Ibig Fund P 100.00
P 1,370.00

A. TOTAL AMOUNT TO GUARD & GOV'T P 24,678.56

B. AGENCY FEE P 4,935.71


Administrative Overhead and Margin
C. VALUE ADDED TAX (Agency Fee x 12% VAT - RMC -039-2007) P 592.29
D. MINIMUM CONTRACT RATE P 30,206.55

Overtime Computation
Overtime 7days
Rate per hour(400/8) 50.00
Regular days 74,500.00
Regular Holidays 6,240.00
Special Holidays 17,576.00
Special Day 1,950.00
100,266.00
Divided by 12
OT pay 4 hrs/day per Month 8,355.50
Noted by:

EXEQUIEL BALANLAY ADORA


CEO / PRESIDENT
Contact #: 09501541986
09276953523
GREAT WARRIOR
SECURITY & INVESTIGATION AGENCY
3rd Floor, Room 303-305 Caroline Building, Brgy 178 Area-D, Kiko Camarin Caloocan City
Tel # (02)219-4369 ; (02)904-0954 / e-mail: info.gwsia@gmail.com

COST DISTRIBUTION PER MONTH


FRANCISCO DE GUZMAN
Operation Manager
LOKAL MALL
Centennial road Kawit Cavite
Days worked per week 7 Days
No. of days/year 393.50
12 hrs Work/Duty
Amount Directly to Guard
Daily Wage (DW) P 400.00
Ave. Pay/Month (DW x no. of days per yr/12) P 13,116.67
Night Differential Pay (Ave Pay/Mo x 10% x 1/2) P 655.83
13th Month Pay (DW x 365/12/12) P 1,013.89
5 days incentive pay (DW x 5/12) P 166.67
Overtime Pay P 8,355.50
P 23,308.56
Amount to Gov't. In Favor of Guard
Retirement Benefit (RA 7641) -
SSS Premium (Employer's Contribution) P 1,030.00
Philhealth Contribution P 210.00
State Insurance Fund P 30.00
Pag-Ibig Fund P 100.00
P 1,370.00

A. TOTAL AMOUNT TO GUARD & GOV'T P 24,678.56

B. AGENCY FEE P 4,935.71


Administrative Overhead and Margin
C. VALUE ADDED TAX (Agency Fee x 12% VAT - RMC -039-2007) P 592.29
D. MINIMUM CONTRACT RATE P 30,206.55

Overtime Computation
Overtime 7days
Rate per hour(400/8) 50.00
Regular days 74,500.00
Regular Holidays 6,240.00
Special Holidays 17,576.00
Special Day 1,950.00
100,266.00
Divided by 12
OT pay 4 hrs/day per Month 8,355.50
Noted by:

EXEQUIEL BALANLAY ADORA


CEO / PRESIDENT
Contact #: 09501541986
09276953523

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