Republic of the Philippines

Department of Education
Region IV – A CALABARZON
Division of Laguna
District of Siniloan
SINILOAN ELEMENTARY SCHOOL

CANTEEN CONSOLIDATED REPORT

June 2010 – December 2010

OPERATING
SCHOOL CURRENT SALES COST OF SALES GROSS INCOME NET INCOME
EXPENSES
Siniloan Elementary School Php 980,758.00 Php 788,675.00 Php 192,110.00 Php 53,431.40 Php 138,678.60
Angela Ong Javier Mem. Elem. Sch. 339,823.10 254,353.40 85,469.70 33,830.16 51,639.54
Buhay Elementary School 362,278.80 297,424.40 64,854.70 23,524.67 41,329.73
Halayhayin Elementary School 491,861.00 398,785.60 93,075.40 34,134.77 58,940.63
Antonio Adricula Mem. Elem. Sch. 52,931.50 42,600.38 10,331.12 3,178.00 7,153.12
Kapatalan Elementary School 267,231.76 211,181.79 56,049.97 15,509.95 40,540.02
Magsaysay Elementary School 46,619.00 42,117.75 4,501.25 1,172.00 3,329.25
Total Php 2,541,530.16 P2,035,138.32 Php 506,391.84 Php 164,780.95 Php 341,610.89

Prepared by:

MA. SOLEDAD U. GAMARA

District H.E. Coordinator
Noted:

RAYMUNDA R. MAURICIO, Ph. D.

District Supervisor
 Republic of the Philippines
Department of Education
Region IV – A CALABARZON
Division of Laguna
District of Siniloan
SINILOAN ELEMENTARY SCHOOL

CANTEEN CONSOLIDATED REPORT

June 2010 – December 2010

Faculty /
H.E. Canteen School
Student School Clinic Supplementary
Instructional Revolving Operation
SCHOOL Development Fund Feeding Net Income
Fund Capital Fund
Fund
10% 10% 25% 15% 5% 35%
Siniloan Elementary School 13,867.86 13,867.86 34,669.34 20,801.78 6,933.94 48,537.65 138,678.60
Angela Ong Javier Mem. Elem. Sch. 5,163.95 5,163.95 12,909.88 7,745.94 2,581.98 18,073.82 51,639.54
Buhay Elementary School 4,132.98 4,132.98 10,332.42 6,226.49 2,066.47 14,465.39 41,329.73
Halayhayin Elementary School 5,894.09 5,894.09 14,735.16 8,841.09 2,947.01 20,629.20 58,940.63
Antonio Adricula Mem. Elem. Sch. 715.31 715.31 1,788.29 1,072.96 357.66 2,503.58 7,153.12
Kapatalan Elementary School 4,054.01 4,054.01 10,134.99 6,081.01 2,027.01 14,189.00 40,540.02
Magsaysay Elementary School 332.93 332.93 832.31 499.15 166.46 1,165.23 3,329.25
Total 34,161.09 34,161.09 85,402.72 51,241.63 17,080.55 119,563.81 341,610.89

Prepared by:

MA. SOLEDAD U. GAMARA

District H.E. Coordinator
Noted:

RAYMUNDA R. MAURICIO, Ph. D.

District Supervisor
 Republic of the Philippines
Department of Education
Region IV – A CALABARZON
Division of Laguna
District of Siniloan
SINILOAN ELEMENTARY SCHOOL

Prepared by:

MA. SOLEDAD U. GAMARA

District H.E. Coordinator
Noted:

RAYMUNDA R. MAURICIO, Ph. D.

District Supervisor