PAGSASANAY SA TAGUMPAY
To : AP
Holy Gardens Pangasinan
December 8, 2017
Subject: New template for PNL of Chapel Memorial Care and Services
Kindly take note of the Chart of Accounts with numbered accounts that are being discussed right now.
Please take note of the new format for reporting of expenses of Chapel Memorial Care and Services.
The cash and non cash expenses are to be reported. The paid in full expenses like casket, depreciation must be carefully computed.
Kindly submit your computations for say depreciation.
Tell us your understanding of this system
Funeral Service 3250
COGS 4250
Cash Expense:
4255 Commission
4256 Funeral Pack
4257 Chapel Rental
4258 Water and dispenser
4259 Hagad
4260 Uniformed Escort
4261 Flowers and flower arrangements
4262 Candles
4263 Embalming Signature
4264 Embalmer
4265 Driver on call
4266 Helper on call
4267 Gasoline for pick up and procession
4268 Tarp Notice
Thank you
4269 Balloon and tribute
4270 Hearse rental (regular)
4271 Theme
4272 Videoke *
4273 Theme Display
4274 Tribute payment
4275 More food catering *
4276 Special/regular hearse rental *
4277 Van rental *
* for premium service
Non Cash COGS
4288 Casket
4289 Embalming fluid
4290 Mass Card
4291 Depreciation vehicles
4230 Depreciation equipment
4231 Depreciation chapel
4233 Depreciation chapel FFE
4234 Linen - bed sheet and towel
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