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  • Helpers Honorarium

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    AIZA LUSTICA
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    This document contains financial reports from Sto. Cristo Elementary School's canteen for January and February 2023, including an expenses summary, cost of sales, schedule of operations, purchase summary, and income statement. The reports provide details on expenses, purchases, sales, costs, and profits for the school canteen over the two month period.

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    This document contains financial reports from Sto. Cristo Elementary School's canteen for January and February 2023, including an expenses summary, cost of sales, schedule of operations, purchase summary, and income statement. The reports provide details on expenses, purchases, sales, costs, and profits for the school canteen over the two month period.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    20 views7 pages

    Helpers Honorarium

    Uploaded by

    AIZA LUSTICA
    This document contains financial reports from Sto. Cristo Elementary School's canteen for January and February 2023, including an expenses summary, cost of sales, schedule of operations, purchase summary, and income statement. The reports provide details on expenses, purchases, sales, costs, and profits for the school canteen over the two month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 7

    Division of City Schools

    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    OPERATING EXPENSES SUMMARY FOR JANUARY, 2023

    DATE OR# PARTICULARS AMOUNT


    20023 -4 Helper’s honorarium 4,800.00
    20023-5
    20023 -6 Transportation 500.00
    TOTAL 5,300.00

    Prepared by:

    AIZA P. LUSTICA
    Canteen Teacher

    APPROVED :

    HELLEN F. HILARIO
    Principal
    Division of City Schools
    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    SCHOOL CANTEEN FINANCIAL REPORTS FOR THE AUDIT BY THE


    DIVISION INTERNAL CONTROL UNIT (DICU)

    Prepared by :

    AIZA P. LUSTICA
    Canteen Teacher

    Audited by:

    NATIVIDAD R. MADRID MARIA MINDA L. FLORES


    Math Teacher Member, Audit Team

    ANNIE A. ANDAL
    Teachers’ Club President

    APPROVED :

    HELLEN F. HILARIO
    Principal

    NOTED:

    MARIA TERESA A. NAMORO, Ed.D


    Chief, School Governance & Operations Division
    Division of City Schools
    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    COST OF SALES FOR THE MONTH OF FEBRUARY, 2023

    Add: Purchases Amount

    Assorted Snacks 12,985.00


    Banana / Togue 3,000.00
    Waffle 1,500.00
    Mineral Water 4,320.00

    Total Available Goods 21,805.00

    TOTAL COST OF SALES 21,805.00

    Prepared by :

    AIZA P. LUSTICA
    Canteen Teacher

    Audited by:

    NATIVIDAD R. MADRID MARIA MINDA L. FLORES


    Math Teacher Member, Audit Team

    ANNIE A. ANDAL
    Teachers’ Club President

    APPROVED :

    HELLEN F. HILARIO
    Principal
    Division of City Schools
    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    SCHEDULE OF OPERATION JANUARY, 2023

    Helper’s Honorarium 4,800.00


    Transportation 500.00

    TOTAL 5,300.00

    Prepared by :

    AIZA P. LUSTICA
    Canteen Teacher

    Audited by:

    NATIVIDAD R. MADRID MARIA MINDA L. FLORES


    Math Teacher Member, Audit Team

    ANNIE A. ANDAL
    Teachers’ Club President

    APPROVED :

    HELLEN F. HILARIO
    Principal
    Division of City Schools
    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    PURCHASE SUMMARY FOR THE MONTH OF FEBRUARY, 2023

    PARTICULARS Amount

    Assorted Snacks 12,985.00


    Banana / Togue 3,000.00
    Waffle 1,500.00
    Mineral Water 4,320.00

    TOTAL 21,805.00

    Prepared by :

    AIZA P. LUSTICA
    Canteen Teacher

    Audited by:

    NATIVIDAD R. MADRID MARIA MINDA L. FLORES


    Math Teacher Member, Audit Team

    ANNIE A. ANDAL
    Teachers’ Club President

    APPROVED :

    HELLEN F. HILARIO
    Principal
    Division of City Schools
    District I
    STO. CRISTO ELEMENTARY SCHOOL
    Quezon City , Metro Manila

    INCOME STATEMENT FOR THE MONTH OF JANUARY, 2023

    SALES 33,340.00

    LESS: COST OF SALES 21,805.00

    GROSS PROFIT 11,535.00

    LESS: OPERATING EXPENSES 5,300.00

    NET INCOME 6,235.00

    Prepared by :

    AIZA P. LUSTICA
    Canteen Teacher

    Audited by:

    NATIVIDAD R. MADRID MARIA MINDA L. FLORES


    Math Teacher Member, Audit Team

    ANNIE A. ANDAL
    Teachers’ Club President

    APPROVED :

    HELLEN F. HILARIO
    Principal

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