Items Sold

Item Basic Price Qty Sold Total Discount 5% Tax 2% Net Amount
Gloves $ 18.00 $ 10.00 $ 180.00 $ 9.00 $ 3.60 $ 174.60
Heats $ 17.00 $ 8.00 $ 136.00 $ 6.80 $ 2.72 $ 131.92
Jeans $ 25.00 $ 14.00 $ 350.00 $ 17.50 $ 7.00 $ 339.50
Shoes $ 35.00 $ 12.00 $ 420.00 $ 21.00 $ 8.40 $ 407.40
Grand Total $ 1,086.00 $ 54.30 $ 21.72 $ 1,053.42
Expenses Budget Danny's Company 1st Quarter 2016

Personnel Budget Actual Difference (S)

Maintenance and Repairs $ 10,000.00 $ 12,000.00 $ (2,000.00)
Advertising $ 5,000.00 $ 4,800.00 $ 200.00
Sales Expenses $ 6,000.00 $ 6,250.00 $ (250.00)
Telephone $ 2,000.00 $ 1,650.00 $ 350.00
Delivery Costs $ 3,000.00 $ 3,450.00 $ (450.00)
Utilities $ 1,500.00 $ 1,200.00 $ 300.00

Total Expenses Budget Actual Difference (S)

$ 27,500.00 $ 29,350.00
Expenses Budget Danny's Company 1st Quarter 2016

Personnel Budget Actual Difference (S)

Maintenance and Repairs $ 10,000.00 $ 11,000.00 $ (1,000.00)
Advertising $ 5,000.00 $ 4,800.00 $ 200.00
Sales Expenses $ 6,000.00 $ 6,500.00 $ (500.00)
Telephone $ 2,000.00 $ 1,800.00 $ 200.00
Delivery Costs $ 3,000.00 $ 2,750.00 $ 250.00
Utilities $ 1,500.00 $ 1,000.00 $ 500.00

Total Expenses Budget Actual Difference (S)

$ 27,500.00 $ 27,850.00 $ (350.00)
Expenses Budget Danny's Company 1st Quarter 2016

Personnel Budget Actual Difference (S)

Maintenance and Repairs $ 10,000.00 $ 9,000.00 $ 1,000.00
Advertising $ 5,000.00 $ 5,500.00 $ (500.00)
Sales Expenses $ 6,000.00 $ 4,000.00 $ 2,000.00
Telephone $ 2,000.00 $ 2,100.00 $ (100.00)
Delivery Costs $ 3,000.00 $ 2,500.00 $ 500.00
Utilities $ 1,500.00 $ 1,300.00 $ 200.00

Total Expenses Budget Actual Difference (S)

$ 27,500.00 $ 24,400.00 $ 3,100.00
 Budget Actual Difference (S)
Maintenance and Repairs $ 30,000.00 $ 32,000.00 $ (2,000.00)
Advertising $ 15,000.00 $ 15,100.00 $ (100.00)
Sales Expenses $ 18,000.00 $ 16,750.00 $ 1,250.00
Telephone $ 6,000.00 $ 5,550.00 $ 450.00
Delivery Costs $ 9,000.00 $ 8,700.00 $ 300.00
Utilities $ 4,500.00 $ 3,500.00 $ 1,000.00
Roll Name Myan Eng Math Phys Chem Bio Total P/F
1 Kyaw Kyaw 78 70 80 83 65 90
2 Su Su 70 86 86 96 95 89
3 Aung Aung 45 74 39 78 23 79
4 Mya Mya 71 81 82 81 70 81
5 Tun Tun 67 84 79 99 32 88
Dis Dis Subject Rank #
Roll Name Myan Eng Math Phys Chem Bio Total P/F
2 Su Su 70 86 86 96 95 89 522 P
1 Kyaw Kyaw 78 70 80 83 65 90 466 P
4 Mya Mya 71 81 82 81 70 81 466 P
5 Tun Tun 67 84 79 99 32 88 449 F
3 Aung Aung 45 74 39 78 23 79 338 F
Dis Dis Subject Rank #
5 Eng,Math,Phys,Chem,Bio, 1
4 Myan,Math,Phys,Bio, 2
4 Eng,Math,Phys,Bio, 2
0 3
0 4
Roll Name Myan Eng Math Phys Chem Bio Total
2 Su Su 70 86 86 96 95 89 522
1 Kyaw Kyaw 78 70 80 83 65 90 466
4 Mya Mya 71 81 82 81 70 81 466
5 Tun Tun 67 84 79 99 32 88 449
3 Aung Aung 45 74 39 78 23 79 338
P/F Dis Dis Sublect Rank #
P 5 Eng,Math,Phys,Chem,Bio, 1
P 4 Myan,Math,Phys,Bio, 2
P 4 Eng,Math,Phys,Bio, 2
F 0 3
F 0 4
 Sales Per Region

West

Southwest

East
Region

Northeast

Northwest

Southwest

0 10 20 30 40 50 60 70

Sales Amount
 Sales Report
35

30

25

20
Amount

15

10

0
January February March April May

Month

Mouse Keyboard Monitor

 No. of Pass/ Fail Student by each subject
6

0
Myan Eng Math Phys Chem Bio

Subject

No. Of Pass Student No. Of Fail Student

Percent of Pass/ Fail
 Percent of Pass/ Fail

Fail
40%

Pass
60%

Pass Fail
 Myan Eng Math Phys Chem Bio
No. Of Pass Student 5 5 4 5 3 5
No. Of Fail Student 0 0 1 0 2 0

Pass 3
Fail 2

Percent of Pass/ Fail

Pass Fail
ail

3
 No. (52),19 St, Latha Tsp, Yangon. Ph: 382180, 229264

Expense Reimbursement Form

Employee Name: Expense Period

ID From:
To:
Manager Name
Department

Business Purpose

Itemized Expenses
DATE DESCRIPTION CATEGORY COST

SUBTOTAL $ -
Less Cash Advance
TOTAL REIMBURSEMENT $ -

Employee Signature Date

Approval Signature Date

No. (52), 19 St, Latha Tsp, Yangon. Ph: 382180, 229264

Eepense Reimbursement Form

Employee Name: Expense Period

ID: From:
To:
Manager Name:
Department:

Business Purpoes:

Itemized Expensess
DATE DESCRIPTION CATEGORY COST

SUBTOTAL $ -
Less Cash Advance
TOTAL REIMBURsEMENT $ -

Employee Signature Date

Approval Signatre Date

 No. (57) 19 St, Latha Tsp, Yangon. Ph:382180, 229264

Expense Reimbursement Form

Employee Name: Expense Period

ID: From:
To:
Manager Name:
Department:

Business Purpose:

Itemized Expenses
Date DESCRIPTION CATEGORY COST

Sub Total $ -
Less Cash Advance
TOTAL REIMBURSEMENT $ -

Employee SDate

Approval signature Date

Second Quarter Utilites Column Graph
April May June July
Gas 122 122 122 122
Electric 66 66 66 66
Telephone 35 35 35 35
Cable 23 23 23 23

The amount of electricity used

CO 645
WY 510
KS 550
MO 450

Sales Per Region

Southwest 57
Northwest 33
Northeast 42
East 65
Southwest 15
West 10

Sales List
Mouse Keyboard Monitor
January 12 17 10
February 17 11 21
March 22 29 14
April 14 10 17
May 12 17 10
 The amount of electricity used
700

600

500

400
Amount

300

200

100

0
CO WY KS MO

Place
 Second Quarter Utiliter
160
150 150 150 150

140
130 130 130 130

120 120 120 120

120

100 100 100 100

100
Moonthly Payment

Gas
80 Electric
Telphone
Cable

60

40

20

0
April May June July

Utilities
Second Quarter Utilites Column Graph
April May June July
Gas 150 130 120 100
Electric 100 120 130 150
Telphone 120 150 100 130
Cable 130 100 150 120

The amount of electricity used

CO 645
WY 510
KS 550
MO 450

Sales Per Region

Southwest 57
Northwest 33
Northeast 42
East 65
South 15
West 10

Sales List
Mouse Keyboard Monitor
January 12 17 10
February 17 11 21
March 22 29 14
April 14 10 17
May 12 17 10