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    Elem Canteen-Report 22-23 Aug-Nov

    Uploaded by

    Mark Jay Bongolan
    The document contains monthly canteen reports from Catablan Integrated School for August, September, and October 2022. It includes details of total sales, purchases, and net income for each month, as well as how the net income was distributed to various school funds. The highest net income was recorded in October at 4,568 pesos. The canteen reports provide a financial summary of the school canteen's operations and distribution of profits across different funds over a three month period.

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    © All Rights Reserved
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    Elem Canteen-Report 22-23 Aug-Nov

    Uploaded by

    Mark Jay Bongolan
    154 views4 pages
    The document contains monthly canteen reports from Catablan Integrated School for August, September, and October 2022. It includes details of total sales, purchases, and net income for each month, as well as how the net income was distributed to various school funds. The highest net income was recorded in October at 4,568 pesos. The canteen reports provide a financial summary of the school canteen's operations and distribution of profits across different funds over a three month period.

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    ELEM_CANTEEN-REPORT_22-23_AUG-NOV

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    The document contains monthly canteen reports from Catablan Integrated School for August, September, and October 2022. It includes details of total sales, purchases, and net income for each month, as well as how the net income was distributed to various school funds. The highest net income was recorded in October at 4,568 pesos. The canteen reports provide a financial summary of the school canteen's operations and distribution of profits across different funds over a three month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    154 views4 pages

    Elem Canteen-Report 22-23 Aug-Nov

    Uploaded by

    Mark Jay Bongolan
    The document contains monthly canteen reports from Catablan Integrated School for August, September, and October 2022. It includes details of total sales, purchases, and net income for each month, as well as how the net income was distributed to various school funds. The highest net income was recorded in October at 4,568 pesos. The canteen reports provide a financial summary of the school canteen's operations and distribution of profits across different funds over a three month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Republic of the Philippines

    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE URDANETA CITY
    Urdaneta City
    CATABLAN INTEGRATED SCHOOL
    ==================================================================================
    Monthly Canteen Report
    Elementary
    AUGUST, 2022

    DATE ITEMS TOTAL SALES PURCHASES NET


    INCOME
    August 22- Groceries 6,485.00 5923.75 561.25
    31,2022 Siomai,kwek kwek, & fishball 2,900.00 2,240.00 660.00
    Mineral water (nature spring) 1,500.00 1,325.00 175.00

    Total 10,885.00 9,488 1,396.25

    Gross Income…………………… 1,396.20


    Less: Miscellaneous expense………..860.00.00
    Net Income………………................ 536.20 Cash on hand.
    Total Cash Balance:
    Supplementary Feeding………………………………….. 35% _____ 187.67
    School Clinic ……………………………………………. 5% _____ 26.80
    Faculty & Student Development Fund…………………… 15% _____ 80.40
    T.L.E Instructional Fund…………………………............. 10% _____ 53.62
    School Operations fund………………………………….. 25% _____ 134.05
    Revolving Fund………………………………………….. 10% _____ 53.62
    Total Fund Distribution………………………………….. 100% _____ 536.20

    Prepared by: Checked and Audited by:

    AUDELYN T.BONGOLAN REYMAR F. MARARAEG


    School Canteen Coordinator School Auditor

    : ROMUALD A. ABULENCIA
    Head Teacher III

    Noted:

    GERALDINE C.ORBETA,EdD
    Principal IV

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE URDANETA CITY
    Urdaneta City
    CATABLAN INTEGRATED SCHOOL
    =======================================================================
    Monthly Canteen Report
    Elementary
    SEPTEMBER, 2022

    DATE ITEMS TOTAL SALES PURCHASES NET


    INCOME
    SEPTEMBE Groceries 7,770 7,300 470.00
    R 1-30, Siomai 2,400.00 1,900.00 500.00
    2022 Mineral water 3,800.00 2,650.00 1,350.00
    Turon/Sopas/Lumpiang gulay/ ice 5,000.00 3,450.00 1,550.00
    candy/kwek kwek

    Total 18, 900.00 15, 300.00 3,870.00

    Gross Income………………….3,870..00
    Less: Miscellaneous expense.…1,972.00
    Net Income…………………….1,898.00 Cash on hand

    Total Cash Balance:

    Supplementary Feeding………………………………….. 35% _____ 664.30


    School Clinic ……………………………………………. ………5% _____ 94.90
    Faculty & Student Development Fund…………………… 15% _____ 284.70
    T.L.E Instructional Fund…………………………............. 10% _____ 189.80
    School Operations fund………………………………….. 25% _____ 474.50
    Revolving Fund……………………………………………. 10% _____ 189.80
    Total Fund Distribution………………………………….. 100% _____ 1,898.00

    Prepared by: Checked and Audited by:

    AUDELYN T.BONGOLAN REYMAR F. MARARAEG


    School Canteen Coordinator School Auditor

    : ROMUALD A. ABULENCIA
    Head Teacher III

    Noted:

    GERALDINE C.ORBETA,EdD
    Principal IV

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE URDANETA CITY
    Urdaneta City
    CATABLAN INTEGRATED SCHOOL
    ========================================================================
    Monthly Canteen Report
    Elementary
    OCTOBER, 2022

    DATE ITEMS TOTAL SALES PURCHASES NET INCOME


    OCTOBER 3- Groceries 4,230 3,600.00 630.00
    31, 2022 Siomai, fishball, burger, 5,900.00 4,530.00 1,370.00
    Mineral water/juice/ softdrinks 4,700.00 3,400.00 1,300.00
    Turon/Lumpiang gulay/ice candy 4,798.00. 3,530.00 1,268.00

    Total 19, 628.00 15,060.00 4,568.00

    Gross Income………………….4,568.00
    Less: Miscellaneous expense… 2,372..00
    Net Income……………….........2, 196.00 cash on hand

    Total Cash Balance:

    Supplementary Feeding………………………………….. 35% _____ 768.60


    School Clinic …………………………………………….. 5% _____ 109.8
    Faculty & Student Development Fund…………………… 15% ______ 329.40
    T.L.E Instructional Fund…………………………............. 10% _____ 219.60
    School Operations fund………………………………….. 25% _____ 549.00
    Revolving Fund………………………………………….. ………10% _____ 219.60
    Total Fund Distribution………………………………….. 100% _____ 2, 196.00

    Prepared by: Checked and Audited by:

    AUDELYN T.BONGOLAN REYMAR F. MARARAEG


    School Canteen Coordinator School Auditor

    : ROMUALD A. ABULENCIA
    Head Teacher III

    Noted:

    GERALDINE C.ORBETA,EdD
    Principal IV

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE URDANETA CITY
    Urdaneta City
    CATABLAN INTEGRATED SCHOOL
    ========================================================================Mont
    hly Canteen Report
    Elementary
    NOVEMBER, 2022

    DATE ITEMS TOTAL SALES PURCHASES NET


    INCOME
    November Groceries
    2--29, 2022 Siomai, fishball, burger, kwek kwek
    Mineral water/ juice/ softdrinks
    Turon/Lumpiang gulay

    Total

    Gross Income………………
    Less: Miscellaneous expense ………
    Net Income………………...

    Total Cash Balance:

    Supplementary Feeding………………………………….. 35% _____ 0


    School Clinic …………………………………………….. 5% _____ 0
    Faculty & Student Development Fund…………………… 15% _____ 0
    T.L.E Instructional Fund…………………………............. 10% _____ 0
    School Operations fund………………………………….. 25% _____ 0
    Revolving Fund………………………………………….. ………10% _____ 0
    Total Fund Distribution………………………………….. 100% _____ 0

    Prepared by: Checked and Audited by:

    AUDELYN T.BONGOLAN REYMAR F. MARARAEG


    School Canteen Coordinator School Auditor

    : ROMUALD A. ABULENCIA
    Head Teacher III

    Noted:

    GERALDINE C.ORBETA,EdD
    Principal IV

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