October 23, 2016

CMS (Funeral Service) PNL form for reimbursement

1.  P N L summary  -  This is to be submitted by CMS CSS or in charge to replenish their revolving fund and validate their claim for incentives and per pc compensation

              Pre Need/Prepaid:                          Contract No.           TCP              Name                                  Service Type


             Sales Contract #                                    Date                                   Name                                       Service Name (white rose, gladioli etc)

            CSS                                                                                              ChapeL In Charge

           For Xls or grid
                                                                   Actual                               Budget         +1     %                      +-                             %
                               Revenue   OR #                            P
                                     
                              less com:   (CV#)

                                        Net revenue
                              Add:

                             Upgrade

                             Additional

                                   Total

                                Total Net Reveue

                  Less:

                               Cost of casket

                              Gasoline

                             Labor (for contractors)

                                 Manang

                                 Attendants

                                Embalmer

                                Driver
                                (Attach Cash Voucher)

                                Uniformed attendants

                                (2 for 1st 4)

                                 4 for last 2)

                                Budget:

                                for non salaried:

                               Embalmer   P500.00

                              Driver             400.00

                              Attendant       300 
                            

                                Total


                      less amenities:

                             Priest

                             Corona

                            Flower arrangement

                           Barangay

                           Funeral pack (coffee)

                          Priest

                           Singer

                       (For home viewing)

                         36 chairs for 1st 3 low end

                         50 chairs for  3 last high end)

                          tent   (1 for ist  4, 2 for last 2)

                         two tables for all types

                        Total Amenites

                       TOTAL  Cash Expenses

                       (Total for reimbursement)

                       Add Depreciation

                     Total Expenses

                    Total Expenses / Gross Revenues

         
Accomplished by :     (SOCPN)                                                                               Checked by:    SOCPN)

Reviewed by:                                                                                        Approved by:                          

                                                  __For reimbrusement          --Please correct/submit the following

N.B.  The budget is based on approved budget for each product type as published


Jorge  U. Saguinsin


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