Annex A

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For Retail / Manufacturing Industry

ANNEX A
TAGUM CITY NATIONAL COMPREHENSIVE HIGH SCHOOL - TEACHERS AND EMPLOYEES COOPERATIVE ( TCNCHS-TECO)
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2023

PRODU LOCATION (Note 1) INVENTORY UNIT OF TOTAL


CT / VALUATION MEASUREMENT WEIGH
QUANTITY
INVENT ITEM DESCRIPTION METHOD UNIT PRICE (In weight or volume) T/ TOTAL COST
ADDRESS CODE REMARKS IN STOCKS
ORY e.g., kilos, grams, VOLUM
(Note 2)
CODE liters, etc.) E
FUDGEE BAR/LAVA CAKE/CREAM - O TAGUM 10.00 257 PCS. 2,570.00
DONUT 15.00 50 PCS. 750.00
BISCUITS 358.00 8 PCS. 2,864.00
NOODLES 12.00 31 PCS. 372.00
MILO 12.00 36 PCS. 432.00
FLOORWAX 28.00 38 PCS. 1,064.00
FACIAL TISSUE 18.00 42 PCS. 756.00
ILLUSTRATION BORAD 1/4 25.00 25 PCS. 625.00
ILLUSTRATION BORAD 1/8 15.00 221 PCS. 3,315.00
BEARBRAND 13.00 18 PCS. 234.00
CANDIES 1.50 986 PCS. 1,479.00
KRIMSTIX 2.00 572 PCS. 1,144.00
BENGBENG/CLOUD 9 10.00 76 PCS. 760.00
SNOW BEAR 2.00 69 PCS. 138.00
SURF POWDER/WINGS 8.00 41 PCS. 328.00
COLGATE 10.00 3 PCS. 30.00
NESCAFE CREAMY WHITE 16.00 3 PCS. 48.00
ASSORTED COFFEE 3N1 30.00 10 PCS. 300.00
WHISPER NAPKIN 6.00 8 PCS. 48.00
SISTERS DRY NAPKIN 8.00 12 PCS. 96.00
FASTENER 3.00 245 PCS. 735.00
1 LITER WATER 25.00 110 PCS. 2,750.00
350 ML. WATER 12.00 110 PCS. 1,320.00
500 ML. WATER 15.00 123 PCS. 1,845.00
REBISCO CRACKER BISCUIT 8.00 12 PCS. 96.00
DISPOSABLE SPOON 2.00 120 PCS. 240.00
BALLPEN TITUS 12 25 PCS. 300.00
POWDER BABY 25 4 PCS. 100.00
MEDIPLAST 3 50 PCS. 150.00
For Retail / Manufacturing Industry

ANNEX A
TAGUM CITY NATIONAL COMPREHENSIVE HIGH SCHOOL - TEACHERS AND EMPLOYEES COOPERATIVE ( TCNCHS-TECO)
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2023

LOCATION (Note 1) UNIT OF


PRODU INVENTORY TOTAL
MEASUREMENT
CT / VALUATION WEIGH
QUANTITY
INVENT ITEM DESCRIPTION METHOD UNIT PRICE (In weight or volume) T/ TOTAL COST
ADDRESS CODE REMARKS IN STOCKS
ORY VOLUM
e.g., kilos, grams,
CODE (Note 2) E
liters, etc.)
BODY WIPES TAGUM 25.00 2 PCS. 50.00
SCOTCH TAPE 20.00 12 PCS. 20.00
PENCIL MONGOL 13.00 18 PCS. 234.00
INDEX CARD 2.00 169 PCS. 338.00
C2 18.00 113 PCS. 2,034.00
GLUE 25.00 13 PCS. 325.00
BOND PAPER 1.00 2384 PCS. 2,384.00
CHALK 2.00 116 PCS. 232.00
DETERGENT POWDER/DISWASHING/SHAMPOO 8.00 27 PCS. 216.00
DEODORANT 10.00 25 PCS. 250.00
TANG 22.00 6 PCS. 132.00
COFFEE STICK 3.00 4 PCS. 12.00
MILO 12.00 5 PCS. 60.00
COFFEE 3N1 ASSORTED 10.00 30 PCS. 300.00
SNOWBEAR CANDY 2.00 163 PCS. 326.00
CANDIES ASSORTED 1.50 2530 PCS. 3,795.00
CONSTRUCTION PAPER 3.00 422 PCS. 1,266.00
MARKER PERMANENT 20.00 29 PCS. 580.00
FOLDER LONG 10.00 364 PCS. 3,640.00
CHALK 2.00 108 PCS. 216.00
WIPES 35.00 5 PCS. 175.00
WIPES 25.00 8 PCS. 200.00
MASKING TAPE 20.00 3 PCS. 60.00
SCOTCH TAPE 8.00 2 PCS. 16.00
FACIAL TISSUE 18.00 12 PCS. 216.00
BALLPEN TITUS 12.00 188 PCS. 2,256.00
PENCIL MONGOL 13.00 49 PCS. 637.00
FASTENER 3.00 328 PCS. 984.00
For Retail / Manufacturing Industry

ANNEX A
TAGUM CITY NATIONAL COMPREHENSIVE HIGH SCHOOL - TEACHERS AND EMPLOYEES COOPERATIVE ( TCNCHS-TECO)
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2023

LOCATION (Note 1) UNIT OF


PRODU INVENTORY TOTAL
MEASUREMENT
CT / VALUATION WEIGH
QUANTITY
INVENT ITEM DESCRIPTION METHOD UNIT PRICE (In weight or volume) T/ TOTAL COST
ADDRESS CODE REMARKS IN STOCKS
ORY VOLUM
e.g., kilos, grams,
CODE (Note 2) E
liters, etc.)
GEL 5.00 26 PCS. 130.00
MEDIPLAST 3.00 100 PCS. 100.00
BABY POWDER 25.00 4 PCS. 100.00
ALCOHOL 25.00 2 PCS. 50.00
COLOGNE 20.00 9 PCS. 180.00
FOLDER SHORT 8.00 44 PCS. 352.00
BOND PAPER (LONG) 1.00 2611 PCS. 2,611.00
ILLUSTRATION (1/8) 15.00 174 PCS. 2,610.00
ILLUSTRATION (1/4) 25.00 89 PCS. 2,225.00
FOLDER COLORED 15.00 73 PCS. 1,095.00
YELLOW PAD 1.00 509 PCS. 509.00
INTERMEDIATE PAPER 110.00 2 PCS. 220.00
WHITE FOLDER LONG 10.00 50 PCS. 500.00
NOTEBOOK (SMALL) 40.00 4 PCS. 160.00
QUIZ PAD (1/2) 25.00 2 PCS. 50.00
YARN/ PLASTIC FOLDER/ENVELOPE (LO 15.00 17 PCS. 255.00
BENGBENG/CHOCO MUCHO 10.00 532 PCS. 5,320.00
BROWN SUGAR 27.00 3 PCS. 81.00
ASSORTED BISCUITS 8.00 339 PCS. 2,712.00
CHEESECAKE/QUAKE 10.00 17 PCS. 170.00
NOODLES 12.00 6 PCS. 72.00
BATHROOM TISSUE 13.00 8 PCS. 104.00
DEL MONTE 40.00 26 PCS. 1,040.00
CLOUD 9/LAVA CAKE 10.00 188 PCS. 1,880.00
CANDIES 1.50 110 PCS. 165.00
C2 18.00 736 PCS. 13,248.00
GATORADE 40.00 1 PCS. 40.00
ZEST-O 15.00 14 PCS. 210.00
For Retail / Manufacturing Industry

ANNEX A
TAGUM CITY NATIONAL COMPREHENSIVE HIGH SCHOOL - TEACHERS AND EMPLOYEES COOPERATIVE ( TCNCHS-TECO)
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2023

LOCATION (Note 1) UNIT OF


PRODU INVENTORY TOTAL
MEASUREMENT
CT / VALUATION WEIGH
QUANTITY
INVENT ITEM DESCRIPTION METHOD UNIT PRICE (In weight or volume) T/ TOTAL COST
ADDRESS CODE REMARKS IN STOCKS
ORY VOLUM
e.g., kilos, grams,
CODE (Note 2) E
liters, etc.)
WATER 350 ML. 12.00 48 PCS. 576.00
TANG 22.00 36 PCS. 792.00
MILO 12.00 17 PCS. 204.00
KOPIKO 10.00 10 PCS. 100.00
BEARBRAND 13.00 16 PCS. 208.00
3N1 COFFEE 10.00 49 PCS. 490.00
MICROWAVE PLASTIC 10.00 37 PCS. 370.00
PLASTIC SPOON 2.00 58 PCS. 116.00
PROTRACTOR 10.00 3 PCS. 30.00
GLUE 6.00 16 PCS. 96.00
INDEX CARD 1/2 2.00 270 PCS. 540.00
MANILA PAPER 10.00 218 PCS. 2,180.00
OVER ALL TOTAL 87,734.00

We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde
and belief, is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under
authority thereof.
ELMA S. CENTILLAS
Name and Signature of Authorized
Representative
TIN : 005 - 413 - 209 - 000

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