Staff March April May June July

Daily Salary ₱450.00 ₱450.00 ₱450.00 ₱450.00 ₱450.00

Number of Days Work 27 26 27 26 27
Total Monthly Salaries ₱12,150.00 ₱11,700.00 ₱12,150.00 ₱11,700.00 ₱12,150.00

Overtime Pay ₱421.88 ₱562.50 ₱281.25 ₱632.81 ₱351.56

Others ₱0.00 ₱0.00 ₱285.18 ₱0.00 ₱285.18
13 Month Pay ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
Total Gross Pay ₱12,571.88 ₱12,262.50 ₱12,716.43 ₱12,332.81 ₱12,786.74

Employee's Contribution ₱562.50 ₱540.00 ₱540.00 ₱540.00 ₱585.00

Employee's Compensation EC
Employee's Provident Fund Contribution
Total Employee SSS Contribution ₱562.50 ₱540.00 ₱540.00 ₱540.00 ₱585.00

Philhealth Premium ₱502.84 ₱490.48 ₱508.64 ₱493.28 ₱511.44

PAG-IBIG Premium ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00

Total Salaries Net of Allowable Deduction ₱10,984.66 ₱10,569.52 ₱11,001.36 ₱10,566.72 ₱10,953.56

Less: Applicable Withholding Tax

NET PAY ₱10,984.66 ₱10,569.52 ₱11,001.36 ₱10,566.72 ₱10,953.56

EMPLOYER SHARE

Employer's Contribution ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00

Employer's Compensation EC ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00
Employer's Provident Fund Contribution
Total Employer SSS Contribution ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00

Philhealth Premium ₱502.84 ₱490.48 ₱508.64 ₱493.28 ₱511.44

PAG-IBIG Premium ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00
Total Employer Share ₱1,752.84 ₱1,740.48 ₱1,758.64 ₱1,743.28 ₱1,761.44

Total Salaries Expense ₱12,571.88 ₱12,262.50 ₱12,716.43 ₱12,332.81 ₱12,786.74

August September October November December January February TOTAL

₱450.00 ₱450.00 ₱450.00 ₱450.00 ₱450.00 ₱450.00 ₱450.00 ₱5,400.00

27 26 27 26 27 27 25 ₱318.00
₱12,150.00 ₱11,700.00 ₱12,150.00 ₱11,700.00 ₱12,150.00 ₱12,150.00 ₱11,250.00 ₱143,100.00

₱421.88 ₱562.50 ₱492.19 ₱492.19 ₱281.25 ₱421.88 ₱562.50 ₱5,484.39

₱0.00 ₱0.00 ₱0.00 ₱475.31 ₱475.31 ₱0.00 ₱0.00 ₱1,520.98
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱6,075.00 ₱0.00 ₱0.00 ₱6,075.00
₱12,571.88 ₱12,262.50 ₱12,642.19 ₱12,667.50 ₱18,981.56 ₱12,571.88 ₱11,812.50 ₱156,180.37

₱562.50 ₱562.50 ₱562.50 ₱562.50 ₱855.00 ₱562.50 ₱540.00 ₱6,975.00

₱562.50 ₱562.50 ₱562.50 ₱562.50 ₱855.00 ₱562.50 ₱540.00 ₱6,975.00

₱502.84 ₱502.84 ₱505.68 ₱506.68 ₱759.24 ₱502.84 ₱472.48 ₱6,259.28

₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱1,200.00

₱10,984.66 ₱10,534.66 ₱10,981.82 ₱10,530.82 ₱10,435.76 ₱10,984.66 ₱10,137.52 ₱128,665.72

₱10,984.66 ₱10,534.66 ₱10,981.82 ₱10,530.82 ₱10,435.76 ₱10,984.66 ₱10,137.52 ₱128,665.72

₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱1,140.00 ₱13,680.00

₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱120.00

₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱1,150.00 ₱13,800.00

₱502.84 ₱502.84 ₱505.68 ₱506.68 ₱759.24 ₱502.84 ₱472.48 ₱6,259.28

₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱1,200.00
₱1,752.84 ₱1,752.84 ₱1,755.68 ₱1,756.68 ₱2,009.24 ₱1,752.84 ₱1,722.48 ₱21,259.28

₱12,571.88 ₱12,262.50 ₱12,642.19 ₱12,667.50 ₱18,981.56 ₱12,571.88 ₱11,812.50 ₱156,180.37

 Chief Cook March April May June July

Daily Salary ₱500.00 ₱500.00 ₱500.00 ₱500.00 ₱500.00

Number of Days Work 27 26 27 26 27
Total Monthly Salaries ₱13,500.00 ₱13,000.00 ₱13,500.00 ₱13,000.00 ₱13,500.00

Overtime Pay ₱625.00 ₱391.00 ₱468.75 ₱703.13 ₱390.63

Others ₱0.00 ₱316.88 ₱0.00 ₱0.00 ₱316.88
13 Month Pay ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
Total Gross Pay ₱14,125.00 ₱13,707.88 ₱13,968.75 ₱13,703.13 ₱14,207.51

Employee's Contribution ₱630.00 ₱607.50 ₱630.00 ₱607.50 ₱630.00

Employee's Compensation EC
Employee's Provident Fund Contribution
Total Employee SSS Contribution ₱630.00 ₱607.50 ₱630.00 ₱607.50 ₱630.00

Philhealth Premium ₱565.00 ₱548.28 ₱558.72 ₱548.12 ₱568.28

PAG-IBIG Premium ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00

Total Salaries Net of Allowable Deduction ₱12,205.00 ₱11,744.22 ₱12,211.28 ₱11,744.38 ₱12,201.72

Less: Applicable Withholding Tax

NET PAY ₱12,205.00 ₱11,744.22 ₱12,211.28 ₱11,744.38 ₱12,201.72

EMPLOYER SHARE

Employer's Contribution ₱1,330.00 ₱1,282.50 ₱1,330.00 ₱1,282.50 ₱1,330.00

Employer's Compensation EC ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00
Employer's Provident Fund Contribution
Total Employer SSS Contribution ₱1,340.00 ₱1,292.50 ₱1,340.00 ₱1,292.50 ₱1,340.00

Philhealth Premium ₱565.00 ₱548.28 ₱558.72 ₱548.12 ₱568.28

PAG-IBIG Premium ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00
Total Employer Share ₱2,005.00 ₱1,940.78 ₱1,998.72 ₱1,940.62 ₱2,008.28

Total Salaries Expense ₱14,125.00 ₱13,707.88 ₱13,968.75 ₱13,703.13 ₱14,207.51

August September October November December January February TOTAL

₱500.00 ₱500.00 ₱500.00 ₱500.00 ₱500.00 ₱500.00 ₱500.00 ₱6,000.00

27 26 27 26 27 27 25 ₱318.00
₱13,500.00 ₱13,000.00 ₱13,500.00 ₱13,000.00 ₱13,500.00 ₱13,500.00 ₱12,500.00 ₱159,000.00

₱781.25 ₱625.00 ₱937.50 ₱625.00 ₱468.75 ₱625.00 ₱625.00 ₱7,266.01

₱0.00 ₱0.00 ₱0.00 ₱211.25 ₱0.00 ₱0.00 ₱422.50 ₱1,267.51
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱6,750.00 ₱0.00 ₱0.00 ₱6,750.00
₱14,281.25 ₱13,625.00 ₱14,437.50 ₱13,836.25 ₱20,718.75 ₱14,125.00 ₱13,547.50 ₱174,283.52

₱652.50 ₱607.50 ₱652.50 ₱630.00 ₱922.50 ₱630.00 ₱607.50 ₱7,807.50

₱652.50 ₱607.50 ₱652.50 ₱630.00 ₱922.50 ₱630.00 ₱607.50 ₱7,807.50

₱571.24 ₱545.00 ₱577.48 ₱553.44 ₱828.75 ₱565.00 ₱541.88 ₱6,971.19

₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱1,200.00

₱12,176.26 ₱11,747.50 ₱12,170.02 ₱11,716.56 ₱11,648.75 ₱12,205.00 ₱11,250.62 ₱143,021.31

₱12,176.26 ₱11,747.50 ₱12,170.02 ₱11,716.56 ₱11,648.75 ₱12,205.00 ₱11,250.62 ₱143,021.31

₱1,377.50 ₱1,282.50 ₱1,377.50 ₱1,330.00 ₱1,900.00 ₱1,330.00 ₱1,282.50 ₱16,435.00

₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱10.00 ₱120.00

₱1,387.50 ₱1,292.50 ₱1,387.50 ₱1,340.00 ₱1,910.00 ₱1,340.00 ₱1,292.50 ₱16,555.00

₱571.24 ₱545.00 ₱577.48 ₱553.44 ₱828.75 ₱565.00 ₱541.88 ₱6,971.19

₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱100.00 ₱1,200.00
₱2,058.74 ₱1,937.50 ₱2,064.98 ₱1,993.44 ₱2,838.75 ₱2,005.00 ₱1,934.38 ₱24,726.19

₱14,281.25 ₱13,625.00 ₱14,437.50 ₱13,836.25 ₱20,718.75 ₱14,125.00 ₱13,547.50 ₱174,283.52