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    of 2

    Voucher Birthday အတိုးေပး Total

    No. ice Cream Coffee Raw Bakery Raw General Dispocal Invest Service Salary ျခြင္းခ်က္
    Cancel Cake ဆပ္ေငြ ထြက္ေငြ

    8 _ _ _ _ _ _ _ _ _ _ _ _ 3,968,438

    9 _ _ _ _ _ _ _ _ _ _ _ _ 4,998,916

    10 45,662 0 257,700 1,226,250 231,480 2,850 144,950 196,550 346,850 1,186,900 764,700 5,000 4,398,592

    % 1.0% 0.0% 5.9% 27.9% 5.3% 0.1% 3.3% 4.5% 7.9% 27.0% 17.4% 0.1% 100.0%

    11 31,899 0 182,950 883,900 221,350 16,550 34,450 84,500 20,000 750,900 671,820 5,500 2,903,819

    % 1.1% 0.0% 6.3% 30.4% 7.6% 0.6% 1.2% 2.9% 0.7% 25.9% 23.1% 0.2% 100.0%

    12 0 0 707,200 1,215,735 862,100 0 0 0 0 940,800 0 339,075 4,064,910

    % 0.0% 0.0% 17.4% 29.9% 21.2% 0.0% 0.0% 0.0% 0.0% 23.1% 0.0% 8.3% 100.0%

    1 14,600 0 381,300 1,851,600 274,350 0 259,760 111,000 1,214,400 798,500 40,000 500,000 5,445,510

    % 0.3% 0.0% 7.0% 34.0% 5.0% 0.0% 4.8% 2.0% 22.3% 14.7% 0.7% 9.2% 100.0%

    2 180,375 0 148,400 703,150 104,350 0 134,150 120,410 214,050 1,474,750 0 500,000 3,579,635

    % 5.0% 0.0% 4.1% 19.6% 2.9% 0.0% 3.7% 3.4% 6.0% 41.2% 0.0% 14.0% 100.0%

    3 267,750 0 349,700 644,500 123,350 0 0 71,300 264,050 1,358,450 0 930 3,080,030

    % 8.7% 0.0% 11.4% 20.9% 4.0% 0.0% 0.0% 2.3% 8.6% 44.1% 0.0% 0.0% 100.0%

    4 27,409 82,850 870,190 3,152,544 520,200 0 492,740 41,900 284,600 1,267,200 0 500,000 7,239,633

    % 0.4% 1.1% 12.0% 43.5% 7.2% 0.0% 6.8% 0.6% 3.9% 17.5% 0.0% 6.9% 100.0%
    5 31,008 115,550 310,720 781,964 192,050 3,800 384,900 148,850 1,306,175 876,467 51,000 50,000 4,252,484

    % 0.7% 2.7% 7.3% 18.4% 4.5% 0.1% 9.1% 3.5% 30.7% 20.6% 1.2% 1.2% 100.0%

    6 32,500 65,680 182,750 1,586,973 416,661 723,750 275,749 567,350 868,000 1,558,050 31,000 50 6,308,513

    % 0.5% 1.0% 2.9% 25.2% 6.6% 11.5% 4.4% 9.0% 13.8% 24.7% 0.5% 0.0% 100.0%

    7 31,500 84,575 325,950 1,431,138 256,850 495,330 110,300 188,900 853,875 1,537,830 31,000 0 5,347,248

    % 0.6% 1.6% 6.1% 26.8% 4.8% 9.3% 2.1% 3.5% 16.0% 28.8% 0.6% 0.0% 100.0%

    8 6,000 60,300 232,010 2,871,780 107,850 5,400 173,100 16,400 0 0 0 0 3,472,840

    % 0.2% 1.7% 6.7% 82.7% 3.1% 0.2% 5.0% 0.5% 0.0% 0.0% 0.0% 0.0% 100.0%

    Total 668,703 408,955 3,948,870 16,349,534 3,310,591 1,247,680 2,010,099 1,547,160 5,372,000 11,749,847 1,589,520 1,900,555 59,060,568

    Av 66,870 40,896 394,887 1,634,953 331,059 124,768 201,010 154,716 537,200 1,174,985 158,952 190,056 4,921,714

    % 1.4% 0.8% 8.0% 33.2% 6.7% 2.5% 4.1% 3.1% 10.9% 23.9% 3.2% 3.9% 101.8%

    Baget 30,000 90,000 200,000 1,500,000 180,000 200,000 200,000 200,000 800,000 1,600,000 0 0 5,000,000

    % 0.6% 1.80% 4.0% 30.0% 3.6% 4.0% 4.0% 4.0% 16.0% 32.0% 0.0% 0.0% 100.0%

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