CEBU PLANT 1,103.53 Variance ### Total 11,249.

05 Minimum gross volume = 120 cases

CMR Incentive Program 1,023.89 1,097.53 System NTG Allowance = All Cola except Qute 95%, Others 96%
For the month of September 2020 1,017.90 5.99 0.955 11249.05 Variance 11,249.05 1,081.11 Incentive to be given to Smn as Route Expense
0.00 12,161.13 912.09 11,249.05 1,081.11
All All All All
Gross All
Mega/1.5L/Cli Mega/1.5L/Click Regular/Qut All Net Net Mega/1.5L Regular/Q Total NTG NTG Taxable Net NTG Total Gross Total Net
Date Salesman CS Num REMARKS (10,167.94)
Qty ck/500ml /500ml Net e Gross Sales Regular/Qute
Net Sales @ 94.5% NTG @ 95.5% NTG /Click/500
ml ute Allowance Allowance 7.5% Allowance Sales Sales
Gross Sales Sales Variance Variance
09/03/20 Dinopol Roger 22573 159 17,479.00 17,479.00 10,328.00 10,328.00 16,517.66 9,863.24 961.35 464.76 1426.11 1,426.11 106.96 1,319.15 ### 27,807.00
09/05/20 Manuel Ramirez 22580 138 16,180.00 16,180.00 8,445.00 8,445.00 15,290.10 8,064.97 889.90 380.03 1269.93 1,269.93 95.24 1,174.68 ### 24,625.00
09/07/20 Dinopol Roger 22583 127 22,019.00 20,771.00 3,740.00 3,500.00 20,807.95 3,571.70 (36.95) (71.70) (108.65) ### 24,271.00
09/08/20 Dinopol Roger 22587 146 20,039.00 20,039.00 7,598.42 7,598.42 18,936.86 7,256.49 1102.15 341.93 1444.07 1,444.07 108.31 1,335.77 ### 27,637.42
Prepared by: 09/09/20 Manuel Ramirez 22592 131 11,804.00 11,804.00 8,610.00 8,610.00 11,154.78 8,222.55 649.22 387.45 1036.67 1,036.67 Reviewed
77.75by: 958.92 ### 20,414.00
_________________ 09/10/20 Dinopol Roger 22613 138 13,910.00 13,910.00 8,969.00 8,969.00 13,144.95 8,565.40 765.05 403.60 1168.66 1,168.66________________
87.65 1,081.01 ### 22,879.00
Tally Reviewer Cashier
09/11/20 Dinopol Roger 22623 115 19,976.00 19,976.00 3,530.00 3,530.00 18,877.32 3,371.15 1098.68 158.85 1257.53 1,257.53 94.31 1,163.22 ### 23,506.00
09/12/20 Manuel Ramirez 22627 125 15,499.00 15,499.00 7,571.00 7,571.00 14,646.55 7,230.30 852.45 340.70 1193.14 1,193.14 89.49 1,103.65 ### 23,070.00
09/14/20 Dinopol Roger 22632 130 15,890.00 15,890.00 6,946.00 6,946.00 15,016.05 6,633.43 873.95 312.57 1186.52 1,186.52 88.99 1,097.53 ### 22,836.00
09/15/20 Dinopol Roger 22640 120 14,301.00 14,301.00 7,119.00 7,119.00 13,514.45 6,798.64 786.56 320.36 1106.91 1,106.91 83.02 1,023.89 ### 21,420.00
09/22/20 Dinopol Roger 22682 129 12,548.00 12,548.00 8,477.00 8,477.00 11,857.86 8,095.54 690.14 381.47 1071.61 1,071.61 80.37 991.23 ### 21,025.00
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CMR Incentive Program
For the month of September 2020
- - -
Date Plant Whse Total
8/1/2020 - - -
8/2/2020 - - -
8/3/2020 - - -
8/4/2020 - - -
Prepared
8/5/2020by: - - - Reviewed by:
_________________ ________________
8/6/2020
Tally Reviewer - - - Cashier
8/7/2020 - - -
8/8/2020 - - -
8/9/2020 - - -
8/10/2020 - - -
8/11/2020 - - -
8/12/2020 - - -
8/13/2020 - - -
8/14/2020 - - -
8/15/2020 -
8/16/2020 -
8/17/2020 -
8/18/2020 -
8/19/2020 -
8/20/2020 -
8/21/2020 -
8/22/2020 -
8/23/2020 -
8/24/2020 -
8/25/2020 -
8/26/2020 -
8/27/2020 -
8/28/2020 -
8/29/2020 -
8/30/2020 -
8/31/2020 -
CEBU PLANT Total 715.13
CMR Incentive Program System -
For the month of March & April 20 Variance 715.13
841.33 126.20 715.13
All All All All
Gross All
Mega/1.5L/C Mega/1.5L/C Regular/Qut All Net Net Mega/1.5L Regular/Q Total NTG NTG Taxable Net NTG
Date Salesman CS Num Qty Regular/Qut @ 95% NTG @ 96% NTG /Click/500
lick/500ml lick/500ml ute Allowance Allowance 15% Allowance
Gross Sales Net Sales e Gross Sales e Net Sales ml
Variance Variance
03/02/20 CB - TO-ONG, HILARIO 4848 284 13,320.00 12,408.00 30,688.00 27,695.36 12,654.00 29,460.48 (246.00) (1765.12) (2011.12)
03/03/20 CB - TO-ONG, HILARIO 4873 135 5,910.00 5,221.34 14,063.00 13,515.26 5,614.50 13,500.48 (393.16) 14.78 (378.38)
Prepared
03/04/20 by: CB - TO-ONG, HILARIO 4896 126 9,559.00 7,847.00 9,392.00 8,957.00 9,081.05 9,016.32 (1234.05) (59.32) (1293.37) Reviewed by:
_________________ ________________
03/05/20
Tally ReviewerCB - TO-ONG, HILARIO 4934 84 5,746.00 4,715.00 7,869.00 7,545.00 5,458.70 7,554.24 (743.70) (9.24) (752.94) Cashier
03/06/20 CB - TO-ONG, HILARIO 4955 90 3,980.00 2,755.00 8,896.00 8,670.46 3,781.00 8,540.16 (1026.00) 130.30 (895.70)
03/07/20 CB - TO-ONG, HILARIO 4987 128 5,276.00 3,526.00 13,235.00 12,479.00 5,012.20 12,705.60 (1486.20) (226.60) (1712.80)
03/08/20 CB - TO-ONG, HILARIO 5015 163 5,328.00 5,016.00 18,897.00 14,970.00 5,061.60 18,141.12 (45.60) (3171.12) (3216.72)
03/09/20 CB - TO-ONG, HILARIO 5025 89 6,806.00 5,056.00 6,694.00 6,694.00 6,465.70 6,426.24 (1409.70) 267.76 (1141.94)
03/10/20 CB - TO-ONG, HILARIO 5072 129 9,098.00 7,548.00 11,640.00 10,824.00 8,643.10 11,174.40 (1095.10) (350.40) (1445.50)
03/11/20 CB - TO-ONG, HILARIO 5110 170 10,285.00 7,841.00 15,407.00 14,543.00 9,770.75 14,790.72 (1929.75) (247.72) (2177.47)
03/12/20 CB - TO-ONG, HILARIO 5136 126 7,937.00 6,899.00 12,270.00 11,334.00 7,540.15 11,779.20 (641.15) (445.20) (1086.35)
03/13/20 CB - TO-ONG, HILARIO 5157 87 2,375.00 1,675.00 9,563.00 9,240.80 2,256.25 9,180.48 (581.25) 60.32 (520.93)
03/14/20 CB - TO-ONG, HILARIO 5201 116 2,503.00 2,328.00 13,716.00 13,116.00 2,377.85 13,167.36 (49.85) (51.36) (101.21)
03/15/20 CB - TO-ONG, HILARIO 5225 68 2,664.00 2,508.00 8,064.00 7,392.00 2,530.80 7,741.44 (22.80) (349.44) (372.24)
03/17/20 CB - TO-ONG, HILARIO 5276 168 8,555.00 7,667.96 16,725.00 15,621.00 8,127.25 16,056.00 (459.29) (435.00) (894.29)
03/18/20 CB - TO-ONG, HILARIO 5305 96 3,934.00 3,059.00 10,056.00 10,056.00 3,737.30 9,653.76 (678.30) 402.24 (276.06)
03/19/20 CB - TO-ONG, HILARIO 5339 75 3,651.00 3,651.00 7,771.00 7,771.00 3,468.45 7,460.16 182.55 310.84 493.39
03/20/20 CB - TO-ONG, HILARIO 5365 150 6,759.00 6,434.00 16,081.00 14,905.00 6,421.05 15,437.76 12.95 (532.76) (519.81)
03/21/20 CB - TO-ONG, HILARIO 5396 119 9,177.00 8,761.00 9,908.00 9,332.00 8,718.15 9,511.68 42.85 (179.68) (136.83)
03/23/20 CB - TO-ONG, HILARIO 5424 142 6,660.00 6,348.00 15,458.00 14,582.00 6,327.00 14,839.68 21.00 (257.68) (236.68)
03/24/20 CB - TO-ONG, HILARIO 5457 147 12,174.00 11,537.00 12,123.00 11,223.00 11,565.30 11,638.08 (28.30) (415.08) (443.38)
03/25/20 CB - TO-ONG, HILARIO 5502 113 2,664.00 2,664.00 12,930.00 12,930.00 2,530.80 12,412.80 133.20 517.20 650.40
03/26/20 CB - TO-ONG, HILARIO 5540 50 1,932.00 1,932.00 5,029.00 5,029.00 1,835.40 4,827.84 96.60 201.16 297.76
03/27/20 CB - TO-ONG, HILARIO 5574 97 2,751.00 2,751.00 10,683.00 9,999.00 2,613.45 10,255.68 137.55 (256.68) (119.13)
03/28/20 CB - TO-ONG, HILARIO 5601 58 2,220.00 2,220.00 5,542.00 5,542.00 2,109.00 5,320.32 111.00 221.68 332.68
03/30/20 CB - TO-ONG, HILARIO 5640 73 3,996.00 3,996.00 7,284.00 7,284.00 3,796.20 6,992.64 199.80 291.36 491.16
03/31/20 CB - TO-ONG, HILARIO 5665 164 4,551.00 4,330.00 18,026.00 16,664.00 4,323.45 17,304.96 6.55 (640.96) (634.41)
04/01/20 CB - TO-ONG, HILARIO 5693 140 12,146.00 10,058.00 10,230.00 9,618.00 11,538.70 9,820.80 (1480.70) (202.80) (1683.50)
04/02/20 CB - TO-ONG, HILARIO 5725 24 901.00 901.00 2,556.00 2,556.00 855.95 2,453.76 45.05 102.24 147.29
04/03/20 CB - TO-ONG, HILARIO 5776 86 2,775.00 2,775.00 9,489.00 8,873.00 2,636.25 9,109.44 138.75 (236.44) (97.69)
04/04/20 CB - TO-ONG, HILARIO 5805 63 1,998.00 1,998.00 6,460.00 6,157.00 1,898.10 6,201.60 99.90 (44.60) 55.30
04/05/20 CB - TO-ONG, HILARIO 5843 120 8,214.00 7,683.00 11,507.00 10,387.00 7,803.30 11,046.72 (120.30) (659.72) (780.02)
04/06/20 CB - TO-ONG, HILARIO 5867 99 6,494.00 6,174.00 8,007.00 7,387.00 6,169.30 7,686.72 4.70 (299.72) (295.02)
04/07/20 CB - TO-ONG, HILARIO 5906 144 9,491.00 8,947.00 12,503.00 11,494.00 9,016.45 12,002.88 (69.45) (508.88) (578.33)
04/08/20 CB - TO-ONG, HILARIO 5944 135 7,425.00 6,929.00 13,678.00 12,460.00 7,053.75 13,130.88 (124.75) (670.88) (795.63)
04/09/20 CB - TO-ONG, HILARIO 5988 152 12,087.00 11,367.00 11,513.00 10,711.00 11,482.65 11,052.48 (115.65) (341.48) (457.13)
04/13/20 CB - TO-ONG, HILARIO 6037 100 6,315.00 5,995.00 8,904.00 8,269.00 5,999.25 8,547.84 (4.25) (278.84) (283.09)
04/14/20 CB - TO-ONG, HILARIO 6068 130 11,100.00 10,300.00 11,100.00 9,980.00 10,545.00 10,656.00 (245.00) (676.00) (921.00)
04/14/20 CB - TO-ONG, HILARIO 6095 72 4,730.00 4,730.00 7,039.00 7,039.00 4,493.50 6,757.44 236.50 281.56 518.06
04/15/20 CB - TO-ONG, HILARIO 6113 106 2,220.00 2,220.00 11,578.00 11,578.00 2,109.00 11,114.88 111.00 463.12 574.12
04/16/20 CB - TO-ONG, HILARIO 6155 115 7,992.00 7,544.00 10,651.00 9,727.00 7,592.40 10,224.96 (48.40) (497.96) (546.36)
04/17/20 CB - TO-ONG, HILARIO 6188 154 11,766.00 11,094.00 12,954.00 11,876.00 11,177.70 12,435.84 (83.70) (559.84) (643.54)
04/18/20 CB - TO-ONG, HILARIO 6228 144 8,658.00 8,130.00 13,810.00 12,746.00 8,225.10 13,257.60 (95.10) (511.60) (606.70)
04/19/20 CB - TO-ONG, HILARIO 6253 169 13,320.00 12,360.00 15,010.00 13,484.00 12,654.00 14,409.60 (294.00) (925.60) (1219.60)
04/20/20 CB - TO-ONG, HILARIO 6263 118 13,173.00 12,373.00 7,663.00 7,187.00 12,514.35 7,356.48 (141.35) (169.48) (310.83)
04/21/20 CB - TO-ONG, HILARIO 6292 67 4,329.00 4,329.00 6,243.00 6,243.00 4,112.55 5,993.28 216.45 249.72 466.17
04/22/20 CB - TO-ONG, HILARIO 6326 134 9,324.00 8,652.00 12,670.00 11,606.00 8,857.80 12,163.20 (205.80) (557.20) (763.00)
04/23/20 CB - TO-ONG, HILARIO 6360 48 2,442.00 2,442.00 4,436.00 4,436.00 2,319.90 4,258.56 122.10 177.44 299.54
04/24/20 CB - TO-ONG, HILARIO 6386 83 4,662.00 4,454.00 8,342.00 7,698.00 4,428.90 8,008.32 25.10 (310.32) (285.22)
04/25/20 CB - TO-ONG, HILARIO 6414 156 7,437.00 6,973.00 15,175.00 14,032.00 7,065.15 14,568.00 (92.15) (536.00) (628.15)
04/26/20 CB - TO-ONG, HILARIO 6443 114 8,436.00 7,828.00 10,776.00 9,712.00 8,014.20 10,344.96 (186.20) (632.96) (819.16)
04/27/20 CB - TO-ONG, HILARIO 6460 122 13,209.00 12,329.00 8,250.00 7,564.00 12,548.55 7,920.00 (219.55) (356.00) (575.55)
04/28/20 CB - TO-ONG, HILARIO 6489 125 7,437.00 7,437.00 11,737.00 11,737.00 7,065.15 11,267.52 371.85 469.48 841.33 841.33 126.20 715.13
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- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
CEBU PLANT Total 715.13
CMR Incentive Program System -
For the month of March & April 20 Variance 715.13
841.33 126.20 715.13
All All All All
Gross All
Mega/1.5L/C Mega/1.5L/C Regular/Qut All Net Net Mega/1.5L Regular/Q Total NTG NTG Taxable Net NTG
Date Salesman CS Num Qty Regular/Qut @ 95% NTG @ 96% NTG /Click/500
lick/500ml lick/500ml ute Allowance Allowance 15% Allowance
Gross Sales Net Sales e Gross Sales e Net Sales ml
Variance Variance
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
Prepared by: - - 0.00 0.00 0.00 Reviewed by:
_________________ ________________
Tally Reviewer - - 0.00 0.00 0.00 Cashier
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00
- - 0.00 0.00 0.00