Schedule of Operating Expenses

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Schedule of Cost Sale

School-Managed Canteen
For the Month of July, 2018

SCHEDULED OF OPERATING EXPENSES

Helper Allowance 30,600.00


LPG 3,660.00
Transportation Expenses 2,322.00
Utilities Expenses 731.00
________

Total Operating Expenses 37,313.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal

Schedule of Cost Sale


School-Managed Canteen
For the Month of August, 2018
SCHEDULED OF OPERATING EXPENSES

Helper Allowance 32,300.00


LPG 3,780.00
Transportation Expenses 3,020.00
Utilities Expenses 759.00
________

Total Operating Expenses 39,859.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of September, 2018

SCHEDULED OF OPERATING EXPENSES

Helper Allowance 30,600.00


LPG 3,840.00
Transportation Expenses 3,600.00
Utilities Expenses 552.50
________

Total Operating Expenses 38,592.50

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal

Schedule of Cost Sale


School-Managed Canteen
For the Month of October, 2018

SCHEDULED OF OPERATING EXPENSES

Helper Allowance 28.900.00


LPG 3,300.00
Transportation Expenses 2,720.00
Utilities Expenses 807.00
________

Total Operating Expenses 35,727.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal

Schedule of Cost Sale


School-Managed Canteen
For the Month of November, 2018
SCHEDULED OF OPERATING EXPENSES

Helper Allowance 32.300.00


LPG 3,340.00
Transportation Expenses 3,300.00
Utilities Expenses 1,120.00
________

Total Operating Expenses 40,060.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of December, 2018
SCHEDULED OF OPERATING EXPENSES

Helper Allowance
LPG 1,920.00
Transportation Expenses 2,080.00
Utilities Expenses
255.00
________

Total Operating Expenses

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Noted:

MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of January, 2019

SCHEDULED OF OPERATING EXPENSES

Helper Allowance 34,000.00


LPG 3,680.00
Transportation Expenses 2,560.00
Utilities Expenses
508.00
________

Total Operating Expenses 40,748.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Approved by:

MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of February, 2019

SCHEDULED OF OPERATING EXPENSES

Helper Allowance 30,600.00


LPG 2,500.00
Transportation Expenses 2,700.00
Utilities Expenses 964.15
________

Total Operating Expenses 36,784.15

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Approved by:

MARICRIS S. SANTOS
Principal

Schedule of Cost Sale


School-Managed Canteen
For the Month of March, 2019
SCHEDULED OF OPERATING EXPENSES

Helper Allowance 34,200.00


LPG 3,720.00
Transportation Expenses 3,150.00
Utilities Expenses
455.00
________

Total Operating Expenses 41,625.00

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D. LAPPAY CYNTHIA P. DOMINGO


Math Head Teacher H. E. Teacher Faculty Club President

Approved by:
MARICRIS S. SANTOS
Principal

Schedule of Cost Sale


School-Managed Canteen
For the Month of June, 2019
SCHEDULED OF OPERATING EXPENSES

Helper Allowance
LPG
Transportation Expenses
Utilities Expenses
________

Total Operating Expenses

Prepared by:

PAULINA D ORLAZA
Canteen Teacher

Audited by:

JULITA A. RAFOL ARLENE D. LAPPAY MARIA ZANITA B. BACANI


Math Head Teacher H. E. Teacher Faculty Club President

Approved by:

MARICRIS S. SANTOS
Principal

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