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
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N.B. The budget is based on approved budget for each product type as published
Jorge U. Saguinsin
The Holy Gardens Group - "THE MEMORIAL EXPERTS"
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Landscaping ideas - gorgeous landscaping ideas
CONFIDENTIALITY NOTICE/disclaimer: The information contained herein is strictly confidential in nature and is the property of Holy Gardens Group and intended only for the intended recipient and its reuse,reprinting or taking action other than the intended party is strictly prohibited. Holy Gardens assume no responsibility liability arising from such unauthorized use.
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