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FASHIONISTA (Rodz RTW Items)

Personnel Information
Emloyee ID No. Last Name First Name MI Address Age
RRTW-01 Biboso Joebert A Cubay, San Enrique, iloilo 28
RRTW-02 Sotelo Aileen C Garrido, San Enrique, Iloilo 20
RRTW-03 Agudon Denmark C Gemumua, Passi City 22
RRTW-04 Palomo Charmaine B Ilawod San Enrique, Iloilo 21
RRTW-05 Lasierdo Ma. Sol I Compo, San Enrique, Iloilo 25
RRTW-06 Artida Ma. Liza L Camiri, San Enrique, Iloilo 25
RRTW-07 Palomer Jenny N Camiri, San Enrique, Iloilo 26
RRTW-08 Diosano Evenzer M Tambunac, San Enrique, Iloilo 22
RRTW-09 Palmes Jean O Cubay, San Enrique, iloilo 22
RRTW-10 Carillo Girly F Tambunac, San Enrique, Iloilo 25
Gender Position
Male Manager
Female Cashier
Male Security Officer
Female Cashier
Female Sales Clerk
Female Sales Clerk
Male Sales Clerk
Male Security Officer
Male Sales Clerk
Male Sales Clerk
FASHIONISTA (Rodz
Monthly Inventor
For the Month of Dec

Beginning Total Amount


Unit
Items Inventory of Stocks of Beginning
Price
(No of Pcs) Stocks

Shirt Plane Shirt (Assorted Color)


Small 100 90 9,000.00
Medium 100 90 9,000.00
Large 100 95 9,500.00
XL 100 100 10,000.00
Polo Teen Size (Asssorted
Color)
Small 80 150 12,000.00
Medium 80 150 12,000.00
Large 80 180 14,400.00
XL 80 180 14,400.00

V- neck (Asssorted Color)


Small 50 150 7,500.00
Medium 50 150 7,500.00
Large 50 170 8,500.00
XL 50 170 8,500.00
Off- shoulder
Polka dots 50 250 12,500.00
Stripes 50 250 12,500.00
Assorted Plane Color 50 200 10,000.00
Skirt Mini (Maong)
Size no.25 80 200 16,000.00
Size no.26 80 200 16,000.00
Size no.27 80 200 16,000.00
Size no.28 80 220 17,600.00
Size no.29 80 220 17,600.00
Bubble (Assorted Color)
Size no.25 50 180 9,000.00
Size no.26 50 180 9,000.00
Size no.27 50 180 9,000.00
Size no.28 50 180 9,000.00
Size no.29 50 180 9,000.00
Circle (Assorted Color) -
Size no.24 30 100 3,000.00
Size no.25 30 100 3,000.00
Size no.26 30 100 3,000.00
Size no.27 30 100 3,000.00
Size no.28 30 100 3,000.00
Size no.29 30 100 3,000.00
Pants Ma-ong -
Size no.24 100 200 20,000.00
Size no.25 100 200 20,000.00
Size no.26 100 200 20,000.00
Size no.27 100 200 20,000.00
Size no.28 100 200 20,000.00
Size no.29 100 200 20,000.00
Size no.30 100 200 20,000.00
Colored Jeans -
Size no.24 50 150 7,500.00
Size no.25 50 150 7,500.00
Size no.26 50 150 7,500.00
Size no.27 50 180 9,000.00
Size no.28 50 180 9,000.00
Size no.29 50 180 9,000.00

Total 2,900.00 493,000.00


FASHIONISTA (Rodz RTW Items)
Monthly Inventory Report
For the Month of December 2017

Newly Total Amount


Remaining
Acquired Unit of Newly No. of Items Unit Amount of
Stocks (End of
Stocks (No. of Price Acquired Sold Price Stocks Sold
the Month)
Pcs) Stocks

100 90 9,000.00 200 150 30,000.00 0


100 90 9,000.00 180 150 27,000.00 20
100 95 9,500.00 180 150 27,000.00 20
100 100 10,000.00 165 180 29,700.00 35

50 150 7,500.00 99 230 22,770.00 31


50 150 7,500.00 105 230 24,150.00 25
50 180 9,000.00 75 250 18,750.00 55
50 180 9,000.00 95 250 23,750.00 35

100 150 15,000.00 120 250 30,000.00 30


100 150 15,000.00 100 250 25,000.00 50
100 170 17,000.00 150 280 42,000.00 0
100 170 17,000.00 130 280 36,400.00 20

80 250 20,000.00 95 300 28,500.00 35


80 250 20,000.00 106 300 31,800.00 24
85 200 17,000.00 115 250 28,750.00 20

100 200 20,000.00 135 300 40,500.00 45


100 200 20,000.00 155 300 46,500.00 25
100 200 20,000.00 166 300 49,800.00 14
100 220 22,000.00 135 350 47,250.00 45
100 220 22,000.00 150 350 52,500.00 30

50 180 9,000.00 100 250 25,000.00 0


50 180 9,000.00 75 250 18,750.00 25
50 180 9,000.00 91 250 22,750.00 9
50 180 9,000.00 75 250 18,750.00 25
50 180 9,000.00 80 250 20,000.00 20

80 100 8,000.00 80 200 16,000.00 30


80 100 8,000.00 90 200 18,000.00 20
80 100 8,000.00 95 200 19,000.00 15
80 100 8,000.00 106 200 21,200.00 4
80 100 8,000.00 85 200 17,000.00 25
80 100 8,000.00 101 200 20,200.00 9

100 200 20,000.00 150 350 52,500.00 50


100 200 20,000.00 200 350 70,000.00 0
100 200 20,000.00 155 350 54,250.00 45
150 200 30,000.00 215 350 75,250.00 35
150 200 30,000.00 205 350 71,750.00 45
100 200 20,000.00 165 350 57,750.00 35
100 200 20,000.00 178 350 62,300.00 22

5 150 750.00 52 200 10,400.00 3


25 150 3,750.00 60 200 12,000.00 15
25 150 3,750.00 65 200 13,000.00 10
25 180 4,500.00 65 250 16,250.00 10
25 180 4,500.00 50 250 12,500.00 25
25 180 4,500.00 68 250 17,000.00 7

3,405.00 570,250.00 5,262.00 1,403,720.00 1,043.00


Total Amount
Unit
of Remaining
Price
Stocks

90 -
90 1,800.00
95 1,900.00
100 3,500.00

-
150 4,650.00
150 3,750.00
180 9,900.00
180 6,300.00

-
150 4,500.00
150 7,500.00
170 -
170 3,400.00
-
250 8,750.00
250 6,000.00
200 4,000.00
-
200 9,000.00
200 5,000.00
200 2,800.00
220 9,900.00
220 6,600.00
-
180 -
180 4,500.00
180 1,620.00
180 4,500.00
180 3,600.00
-
100 3,000.00
100 2,000.00
100 1,500.00
100 400.00
100 2,500.00
100 900.00
-
200 10,000.00
200 -
200 9,000.00
200 7,000.00
200 9,000.00
200 7,000.00
200 4,400.00
-
150 450.00
150 2,250.00
150 1,500.00
180 1,800.00
180 4,500.00
180 1,260.00

181,930.00
FASHIONISTA (Rodz RTW Items) FASHIONISTA (R

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FASHIONISTA (Rodz RTW Items)

Total No of Rate Per


Emloyee ID No.Last Name First Name MI Position Over time
Days Day

RRTW-01 Biboso Joebert A Manager 30 550


RRTW-02 Sotelo Aileen C Cashier 29 350
RRTW-03 Agudon Denmark C Security Officer 30 350
RRTW-04 Palomo Charmaine B Cashier 30 350
RRTW-05 Lasierdo Ma. Sol I Sales Clerk 29 325
RRTW-06 Artida Ma. Liza L Sales Clerk 29 325
RRTW-07 Palomer Jenny N Sales Clerk 28 325 350
RRTW-08 Diosano Evenzer M Security Officer 30 350
RRTW-09 Palmes Jean O Sales Clerk 29 325
RRTW-10 Carillo Girly F Sales Clerk 28 325 350
Total
tems)

Deductions Net Pay


Gross Rate Signature Remarks
(Received)
SSS Pag ibig
16,500.00 200.00 16,300.00
10,150.00 200.00 9,950.00
10,500.00 200.00 10,300.00
10,500.00 200.00 10,300.00
9,425.00 200.00 9,225.00
9,425.00 200.00 9,225.00
9,450.00 200.00 9,250.00
10,500.00 200.00 10,300.00
9,425.00 200.00 9,225.00
9,450.00 200.00 9,250.00
105,325.00 - 2,000.00 103,325.00 - -
FASHIONISTA (Rodz RTW Items)
Statement of Comprehensive Income
For the Month of December, 2017

Sales 1,403,720.00
Cost of Good Sold
Beginning Inventory 493,000.00
Add: Purchases 570,250.00
Goods Available for Sale 1,063,250.00
Less : Ending Inventory 181,930.00 881,320.00
Gross Profit 522,400.00
Less: Other Operating Expenses
Salaries and Wages Expense 105,325.00
Transportation Expense 90,000.00
Rent Expense 20,000.00
Electricity Expence 10,000.00
Tax Expense 168,446.40
Net Income 138,628.60

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