PESO RESOURCES DEVELOPMENT CORPORATION

Breakdown of Rates Housekeeping & Accounting Associate

EON PHARMATEK INC.
As of January 30,2024

Wage Order: NCR-24

Qty. Description

No.of days 5 days 5 days

Daily Rate 610.00 610.00
ECOLA/COLA

Due To Employee
I
Monthly Basic Rate 13,267.50 13,267.50
Ecola - -
13th Month 1,105.63 1,105.63
5 Days Service Incentives Leave 254.17 254.17
Sub-total (1) 14,627.30 14,627.30

Due to Government
SSS ER' Share 1,282.50 1,282.50
II Philhealth ER' Share 331.69 331.69
Pag-Ibig ER' Share 200.00 200.00
Employees' Compensation EC 10.00 10.00
Sub-total (2) 1,824.19 1,824.19
III Total due to Employee and Government 16,451.49 16,451.49
IV Management Fee 2,303.21 2,303.21
Contract cost per head per day (VAT
V
EXCLUSIVE) 18,754.70 18,754.70
VI Vat 12%
Total Contract Price per head per day (VAT
VII
INCLUSIVE) 18,754.70 18,754.70
VIX Total Billing Rate per hour VAT 107.79 107.79

Prepared by: Checked by:

Frank Jhon B. Alcober Harold Christian J. Leal Joel A. Ensoy

Sales Associate Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista

HR Manager Accounting Manager

Approved by:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed
by HR Department and Accounting Department. This rate sheet DOES NOT carry SMTE. Not valid without the all signtories
Effectivity Date: 1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
BDO Unibank Cost Breakdown
Admin Assistant with less than one year tenure
As of January 30,2024
22 Working Days MANPOWER RATES
Wage Order: NCR-24
> I year Tenure
Old New
Daily Rate 570.00 610.00
ECOLA - -
Due to Staff

Basic Rate 12,540.00 13,420.00

Ecola - -
13th Month Pay 1,045.00 1,118.33
Due to Government
SSS ER' Share 1,187.50 1,282.50
Philhealth ER' Share 250.80 335.50
Pag-Ibig ER' Share 200.00 200.00
Employees' Compensation EC 10.00 10.00
Subtotal 15,233.30 16,366.33
OT Rate per Hour 89.06 95.31
Allowed OT (25 Hours) from 75.16 t 2,226.56 2,382.81
Total Labor Cost 17,459.86 18,749.15
Management Fee 1,745.99 1,874.91
Subtotal 19,205.85 20,624.06
VAT 12% 2,304.70 2,474.89
Total Billing Rate 21,510.55 23,098.95
ACTUAL/ PROPOSAL 21,510.55 23,098.95

Prepared by: Checked by:

Frank Jhon B. Alcober Harold Christian Leal Joel A. Ensoy

Sales Associate Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tadoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer
and reviewed by HR Department and Accounting Department. This rate sheet DOES NOT carry SMTE. Not
valid without the all signtories Effectivity Date: 1/22/2024
 PESO Resources Development Corp.
Schedule of Requirements
Microsourcing Philippines Inc.
As of January 30,2024
Foot Messenger w/ Foot Messenger Motorized Janitor/
Particulars Technician TL Technician Supervisor Admin Assistant
Allowance w/o Allowance Messenger Housekeeping

Wage Order: NCR-24;Effective: July 16, 2023

Work days per week 6 6 6 6 5 5 5 6

Daily Basic Pay 750.00 650.00 610.00 610.00 610.00 610.00 610.00 610.00

I. Due to Employee
Monthly Basic Pay 19,562.50 16,954.17 15,910.83 15,910.83 13,267.50 13,267.50 13,267.50 15,910.83
Five (5) Days Incentive Leave 312.50 270.83 254.17 254.17 254.17 254.17 254.17 254.17
13th month Pay 1,630.21 1,412.85 1,325.90 1,325.90 1,105.63 1,105.63 1,105.63 1,325.90
Separation Pay
Total I 21,505.21 18,637.85 17,490.90 17,490.90 14,627.29 14,627.29 14,627.29 17,490.90

II. Due To Government

SSS Employer's Share 1,852.50 1,615.00 1,520.00 1,520.00 1,282.50 1,282.50 1,282.50 1,520.00
Philhealth Employer's Share 489.06 423.85 397.77 397.77 331.69 331.69 331.69 397.77
Pag-Ibig Employer's Share 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
ECC 30.00 30.00 30.00 30.00 10.00 10.00 10.00 30.00
Total II 2,571.56 2,268.85 2,147.77 2,147.77 1,824.19 1,824.19 1,824.19 2,147.77

III. Total Due to Employee and Government 24,076.77 20,906.70 19,638.67 19,638.67 16,451.48 16,451.48 16,451.48 19,638.67

IV. Others:
Allowance 1,500.00 2,600.00 1,500.00
Motorcycle Rental & Maintnance 3,262.50
Fuel Allowance 3,588.75

V. Administrative Overhead Fee 2,407.68 2,090.67 2,113.87 2,223.87 1,795.15 1,645.15 2,330.27 1,963.87

Total Contract Price per head per month (VAT

VI. exclusive) 26,484.45 22,997.37 23,252.54 24,462.54 19,746.63 18,096.63 25,633.00 21,602.54
Hourly rate 126.92 110.21 111.43 117.23 113.49 104.00 147.32 103.53
Overtime Rates:
Regular Overtime 141.11 122.36 114.86 114.86 114.98 114.98 114.98 ###
114.86
Restday / Special Holiday 146.76 127.26 119.45 119.45 119.58 119.58 119.58 ###
119.45
Restday / Special Holiday Overtime 190.79 165.43 155.29 155.29 155.45 155.45 155.45 ###
155.29
Legal Holiday 225.78 195.78 183.78 183.78 183.97 183.97 183.97 ###
183.78
Legal Holiday Overtime 293.52 254.51 238.91 238.91 239.16 239.16 239.16 ###
238.91
Night Shift Differential Pay 11.29 9.79 9.19 9.19 9.20 9.20 9.20 ###
9.19
Night Shift Differential Pay Regular Overtime 14.11 12.24 11.49 11.49 11.50 11.50 11.50 11.49
Night Shift Differential Restday / Special Holiday 14.68 12.73 11.95 11.95 11.96 11.96 11.96 11.95
Night Shift Differential Restday / Special Holiday 19.08 16.54 15.53 15.53 15.55 15.55 15.55 15.53
Night Shift Differential Pay Legal Holiday 22.58 19.58 18.38 18.38 18.40 18.40 18.40 18.38
Night Shift Differential Pay Legal Holiday Overtim 29.35 25.45 23.89 23.89 23.92 23.92 23.92 23.89

Prepared by: Checked by:

Frank Jhon B. Alcober Harold Christian Leal Joel A. Ensoy

Sales Associate Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tadoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed by HR
Department and Accounting Department. This rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date:
1/22/2024
 PESO Resources Development Corp.
Schedule of Requirements

American Wire and Cable Services

As of January 30,2024
Rest Day/Special Legal Holiday falls on
Regular Day Legal Holiday Special Holiday falls on Rest Day
Holiday Rest Day
Day Shift In excess In excess In excess In excess
1st 8 hours 1st 8 hours 1st 8 hours 1st 8 hours 1st 8 hours In excess of 8 hrs.
of 8 hrs. of 8 hrs. of 8 hrs. of 8 hrs.

I. Due to Employee
Basic Rate 632.00 632.00 632.00 632.00 632.00 632.00 632.00 632.00 632.00 632.00
Premiums 158.00 189.60 436.08 632.00 1,011.20 1,011.20 1,504.16 316.00 600.40
Ecola `
Total Due to Employee 632.00 790.00 821.60 1,068.08 1,264.00 1,643.20 1,643.20 2,136.16 948.00 1,232.40

II. Due to Government

SSS ER' Share 60.29 60.29 60.29 60.29 60.29 60.29 60.29 60.29 60.29 60.29
Philhealth ER' Share 15.80
Pag-Ibig ER' Share
ECC 1.80
Total Due to Government 77.89 60.29 60.29 60.29 60.29 60.29 60.29 60.29 60.29 60.29

III. Total Due To Employee and Government 709.89 850.29 881.89 1,128.37 1,324.29 1,703.49 1,703.49 2,196.45 1,008.29 1,292.69

IV. Administrative Fee 49.69 59.52 61.73 78.99 92.70 119.24 119.24 153.75 70.58 90.49

V. Total Contract Price per day before VAT 759.58 909.81 943.62 1,207.35 1,416.99 1,822.73 1,822.73 2,350.20 1,078.87 1,383.18

VI. 12% VAT 91.15 109.18 113.23 144.88 170.04 218.73 218.73 282.02 129.46 165.98

VII. Total Contract Price per day after VAT 850.74 1,018.99 1,056.86 1,352.24 1,587.03 2,041.46 2,041.46 2,632.22 1,208.33 1,549.16

Rate per hour 106.34 127.37 132.11 169.03 198.38 255.18 255.18 329.03 151.04 193.64

Prepared by: Checked by:

Frank Jhon B. Alcober Harold Christian Leal Joel A. Ensoy

Sales Associate Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tadoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed by
HR Department and Accounting Department. This rate sheet DOES NOT carry SMTE. Not valid without the all signtories
Effectivity Date: 1/22/2024
 PESO Resources Development Corporation
East Residences Ortigas Condo Corp. PH II
Monthly Breakdow
As of February 23, 2024

Item Multi Skilled

No. Description Utility Personnel Technian(MST)

I Personnel Requirement

Contractor's Payment to Personnel 610.00 1,070.00

ECOLA/Allowance - -
II 13th Month Pay / 12 50.83 89.17
5-Day Service Incentive Leave - -
Allowance - -
Sub Total II 660.83 1,159.17
Statutory Contributions
SSS ER' Share 58.46 73.08
Employees' Compensation EC 1.15 1.15
III Philhealth 15.25 26.75
Pag-ibig Fund 7.69 7.69
Provident Fund 29.23
Sub Total III 82.55 137.90
IV Labor cost per head (Total of II and III) 743.38 1,297.07
V Admin Fee 74.34 129.71
VI Contract cost per head per day (VAT 817.72 1,426.78
EXCLUSIVE)
VII Vat 12% 98.13 171.21
Total Contract Price per head per month (VAT
VII INCLUSIVE) 915.85 1,597.99

VIII Billing Rate per Hour (VAT EXCLUSIVE) 114.48 199.75

Note: Service Incentive leave to be billed separately as arises g

Prepared by: Checked by:

Karla Denise D. Amante Harold Christian J. Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tadoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia S. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed by HR Department and
Accounting Department. This rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date: 1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS INC. - GREENHILLS
MONTHLY BREAKDOWN
As of February 2024

Marketing Logistic1&2/Insurance Detailer/Dinnig Staff/Driver/Encoder/Claim

Motorized
Staff/Admin Assistant1/Carwasher/Stencil Assistant/Foot Messenger/I.T Staff1/Kitchen Admin Assistant Body Paint1 Housekeeping Supervisor Housekeeping
Messenger/Admin Assistant2
Man/Waiter Helper/Admin Assistant/Body Paint1
Item No. Description

Wage Order: NCR-24

610.00 610.00 1,169.27 610.00 610.00 796.51 610.00

- - - - - ###
- -
No. of working days 261 261 261 261 261 313
Due To Employee
I
Monthly Basic Rate 13,267.50 13,267.50 25,431.62 13,267.50 13,267.50 20,775.64
### 15,910.83
Ecola - - - - ###
- -
13th Month 1,105.63 1,105.63 2,119.30 1,105.63 1,105.63 1,731.30
### 1,325.90
Sub-total (1) 14,373.13 14,373.13 27,550.92 14,373.13 14,373.13 22,506.94
### 17,236.73
Due to Government
SSS ER' Share 1282.5 1282.5 1,900.00 1,282.50 1,282.50 1,900.00
### 1,520.00
Philhealth ER' Share - 331.69 635.79 331.69 331.69 519.39
### 397.77
III Pag-Ibig ER' Share 200.00 200.00 200.00 200.00 200.00 200.00 200.00
EC 10.00 10.00 30.00 10.00 30.00 30.00 30.00
Provident Fund 522.5 95.00
Sub-total (2) 1,492.50 1,824.19 3,288.29 1,824.19 1,824.19 2,744.39 2,147.77
Total due to Employee and
III 16,197.32 16,197.32 30,839.21 16,197.32 16,197.32 25,251.33
### 19,384.50
Government
Management Fee (14% of III) 2,267.62 2,267.62 4,317.49 2,267.62 2,267.62 3,535.19
### 2,713.83
IV
Sub-total (3) 18,464.94 18,464.94 35,156.70 18,464.94 18,464.94 28,786.52
### 22,098.34
Others
VII.1 Depreciation - 2,175.00 - - - ###
- -
VII.2 Gasoline - 3,719.25 - - - ###
- -
V VII.3 Motor Oil - - - - - ###
- -
VII.3 Insurance & Reg., ETC. - 250.00 - - - ###
- -
VII.4 TBA & Repairs - 800.00 - - - ###
- -
VII.5 Allowance 3,000.00
VI Sub-total (4) - 6,944.25 - - 3,000.00 ###
- -
Management Fee (4% of Sub-
VII - 277.77 - - 120.00 ###
- -
total 4)
Total of Others fees (Motorized
VIII 7,222.02 3,120.00
Messenger)
IX Total Billing Rate before VAT 18,464.94 25,686.96 35,156.70 18,464.94 21,584.90 28,786.52 22,098.34
Total Billing Rate per hour before
X 106.12 147.63 202.05 106.12 124.05 137.95 105.90
VAT

Prepared by: Noted by:

Karla Denise D. Amante Harold Christian Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed by HR Department and Accounting Department.
This rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date: 1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS- Laguna
Monthly Breakdown
As of February 12, 2024
Item
Description Detailer/Car Jockey
No.
919.00
-
No. of working days 261.00
Due To Employee
I
Monthly Basic Rate 19,988.25
Ecola -
13th Month 1,665.68
Sub-total (1) 21,653.93
Due to Government
SSS 1,900.00
Philhealth 499.71
III Pag-Ibig 200.00
EC 10.00
Provident Fund
Sub-total (2) 2,609.71
Total due to Employee and
III 24,263.64
Government
IV Management Fee (14% of III) 3,396.90
V Total Billing Rate before VAT 27,660.54
VI Total Billing Rate per hour before VAT 139.44
Note:1. Billing Rates subject with 12% VAT
2. Pag-Ibig will be charges 100.00 per month regardless on the number of works days.

Prepared by: Noted by:

Karla Denise D. Amante Engr.Harold Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Mana

Reviewed by:

Leah Faye Catapat Meilanie Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by: Client Conforme:

Sophia C. Payo Ernesto P. Solidum

VP Finance Standard Proposal Rate MatrixPresident
SA-FS-006-00 *preparedand
byChief
SalesOperating OfficeName and Signature, Authorized Representative
Manager or
Business Development Officer and reviewed by HR Department and Accounting
Department. This rate sheet DOES NOT carry SMTE. Not valid without the all
signtories Effectivity Date: 1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS- Laguna
Monthly Breakdown
As of January 2024
Item
Description Detailer/Car Jockey
No.
919.00
-
No. of working days 261.00
Due To Employee
I
Monthly Basic Rate 19,988.25
Ecola -
13th Month 1,665.69
Sub-total (1) 21,653.94
Due to Government
SSS 1,900.00
Philhealth 499.71
III Pag-Ibig 100.00
EC 30.00
Provident Fund
Sub-total (2) 2,529.71
Total due to Employee and
III 24,183.65
Government
IV Management Fee (14% of III) 3,385.71
V Total Billing Rate before VAT 27,569.36
VI Total Billing Rate per hour before VAT 138.99
Note:1. Billing Rates subject with 12% VAT
2. Pag-Ibig will be charges 100.00 per month regardless on the number of works days.

Prepared by: Noted by:

Karla Denise D. Amante Engr.Harold Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Mana

Reviewed by:

Leah Faye Catapat Meilanie Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by: Client Conforme:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating OfficeName and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or

Business Development Officer and reviewed by HR Department and Accounting
Department. This rate sheet DOES NOT carry SMTE. Not valid without the all
signtories Effectivity Date: 1/22/2024
 PESO Resources Development Corp.
Schedule of Requirements
Microsourcing Philippines Inc. -Cebu
As of February 7, 2024
Particulars Housekeeping
Work days per week 6
Daily Basic Pay 468.00

I. Due to Employee
Monthly Basic Pay 12,207.00
Five (5) Days Incentive Leave 195.00
13th month Pay 1,017.25
Separation Pay
Total I 13,419.25

II. Due To Government

SSS Employer's Share 1,140.00
Philhealth Employer's Share 305.18
Pag-Ibig Employer's Share 200.00
ECC 10.00
Total II 1,655.18

III. Total Due to Employee and Government 15,074.43

IV. Administrative Overhead Fee 1,507.44

V. Administrative Overhead Fee 1,507.44

VI. Total Contract Price per head per month (VAT exclusive) 16,581.88
Hourly rate 79.46
Overtime Rates:
Regular Overtime 80.44
Restday / Special Holiday 83.66
Restday / Special Holiday Overtime 108.75
Legal Holiday 128.70
Legal Holiday Overtime 167.31
Night Shift Differential Pay 7.04
Night Shift Differential Pay Regular Overtime 8.04
Night Shift Differential Restday / Special Holiday 8.37
Night Shift Differential Restday / Special Holiday Overtime 10.88
Night Shift Differential Pay Legal Holiday 12.87
Night Shift Differential Pay Legal Holiday Overtime 16.73

Prepared by: Checked by:

Karla Denise D. Amante Harold Christian Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Del Mark Tacoyo Meilani Evangelista Leah Faye Catapat

Billing Supervisor Accounting Manager HR Manager

Approved by:

Sophia S. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or

Business Development Officer and reviewed by HR Department and Accounting
Department. This rate sheet DOES NOT carry SMTE. Not valid without the all
signtories Effectivity Date: 1/22/2024
 PESO Resources Development Corp.
P.A. Metro -PMD
Monthly Breakdown
As of February 2024
Item No.
Description Driver1
Admin Assistant Skilled Worker Housekeeping
I Personnel Requirement
Contractor's Payment to Personnel 521.00 521.00 521 521
Monthly Basic Pay 13,546.00 13,546.00 13,546.00 13,546.00
13th Month Pay / 12 1,128.84 1,128.84 1,128.84 1,128.84
II
5-Day Service Incentive Leave -
Allowance -
Sub Total II 15,195.84 15,195.84 15,195.84 15,195.84
Statutory Contributions
SSS ER' Share 1,472.50 1,472.50 1,472.50 1,472.50
Employees' Compensation EC
III Philhealth
Pag-ibig Fund
Provident Fund
Sub Total III 82.55
IV Labor cost per head (Total of II and III) 743.38
V Admin Fee 74.34
VI Contract cost per head per day (VAT 813.73
EXCLUSIVE)
VII Vat 12% 98.13
Total Contract Price per head per month
VII 915.85
(VAT INCLUSIVE)
VIII Billing Rate per Hour (VAT EXCLUSIVE) 114.48

Not Service Incentive leave to be billed separetely as arises

Prepared by: Checked by:

Karla Denise D. Amante Harold Christian J. Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilani Evangelista Del Mark Tadoyo

HR Manager Accounting Manager Billing Supervisor

Approved by:

Sophia S. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer

Client Conforme:

Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business Development Officer and reviewed by HR Department and
Accounting Department. This rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date: 1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS- Laguna
Monthly Breakdown
As of February 21, 2024
Item
Description Detailer/Car Jockey
No.
919.00
-
No. of working days 261.00
Due To Employee
I
Monthly Basic Rate 19,988.25
Ecola -
13th Month 1,665.69
Sub-total (1) 21,653.94
Due to Government
SSS 1,900.00
Philhealth 499.71
III Pag-Ibig 200.00
EC 30.00
Provident Fund
Sub-total (2) 2,599.71
Total due to Employee and
III 24,283.65
Government
IV Management Fee (14% of III) 3,399.71
V Total Billing Rate before VAT 27,683.36
VI Total Billing Rate per hour before VAT 159.10
Note:1. Billing Rates subject with 12% VAT
2. Pag-Ibig will be charges 100.00 per month regardless on the number of works days.

Prepared by: Noted by:

Karla Denise D. Amante Engr.Harold Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilanie Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by: Client Conforme:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business

Development Officer and reviewed by HR Department and Accounting Department. This
rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date:
1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS- Green Hills
Monthly Breakdown
As of February 21, 2024
Item
Description Detailer
No.
610.00
-
No. of working days 261.00
Due To Employee
I
Monthly Basic Rate 13,267.50
Ecola -
13th Month 1,105.63
Sub-total (1) 14,373.13
Due to Government
SSS 1,282.50
Philhealth 331.69
III Pag-Ibig 200.00
EC 30.00
Provident Fund
Sub-total (2) 1,844.19
Total due to Employee and
III 16,217.32
Government
IV Management Fee (14% of III) 2,270.42
V Total Billing Rate before VAT 18,487.74
VI Total Billing Rate per hour before VAT 106.25
Note:1. Billing Rates subject with 12% VAT
2. Pag-Ibig will be charges 200.00 per month regardless on the number of works days.

Prepared by: Noted by:

Karla Denise D. Amante Engr.Harold Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilanie Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by: Client Conforme:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business

Development Officer and reviewed by HR Department and Accounting Department. This
rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date:
1/22/2024
 PESO RESOURCES DEVELOPMENT CORPORATION
PGA CARS- Laguna
Monthly Breakdown
As of February 2024
Item
Description Car Jockey
No.
610.00
-
No. of working days 261.00
Due To Employee
I
Monthly Basic Rate 13,267.50
Ecola -
13th Month 1,105.63
Sub-total (1) 14,373.13
Due to Government
SSS 1,282.50
Philhealth 331.69
III Pag-Ibig 200.00
EC 30.00
Provident Fund
Sub-total (2) 1,844.19
Total due to Employee and
III 16,217.32
Government
IV Management Fee (14% of III) 2,270.42
V Total Billing Rate before VAT 18,487.74
VI Total Billing Rate per hour before VAT 106.25
Note:1. Billing Rates subject with 12% VAT
2. Pag-Ibig will be charges 200.00 per month regardless on the number of works days.

Prepared by: Noted by:

Karla Denise D. Amante Engr.Harold Leal Joel A. Ensoy

Sales Admin Sales Manager Operations Manager

Reviewed by:

Leah Faye Catapat Meilanie Evangelista Del Mark Tacoyo

HR Manager Accounting Manager Billing Supervisor

Approved by: Client Conforme:

Sophia C. Payo Ernesto P. Solidum

VP Finance President and Chief Operating Officer Name and Signature, Authorized Representative

SA-FS-006-00 Standard Proposal Rate Matrix *prepared by Sales Manager or Business

Development Officer and reviewed by HR Department and Accounting Department. This
rate sheet DOES NOT carry SMTE. Not valid without the all signtories Effectivity Date:
1/22/2024