March 11, 2021

Computing for P n L on Monthly Amortization

To   :   Area Head

Thru Madel.   

Subject:   COMPUTINGN FOR P N L

The quarter is about to end.  In order to know the  incentives due to us from 
% of  Net Income, we have to know the Income, and compute for PNL

1.   Find time to understand this

2.  Employ an accounting ssistant

3.  The Aread head shall take charge of this ithere are sbus who lack the knowledge.  They shouldl train other staff especially the cmo/acting cmo:

 4.  Process

      This is based on the MA

      1. Ma subtract the expenses:  MCF, ME, Insurnace, collection fee

         58.2%

     2.  Subject the Net Lot Price  (47.2% to sharing depending on the
           SBU   60 -40,,  55 - 45, 50 -50  etc

    3   Of the net share of the SBU subtract the Cost of Goods Sold.   

        Which is 3,500/sm
                                                                               MA Cogs for 60 months
         For plots     3,500  x  2.5  =  8,750                   145.83
                SSN     3,500 x 10     =  35,000                 583.33
                GE       3,500 x  30    =  105,000              1.750.00

TRY ABSORB AND WE WILL DISCUSS THIS SATURDAY PM.    DO A PRACTICE SET.   

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