Monthly Expenditures for the year 2017 Month July August September Expenses Sub-Total Cost of goods sold ₱ 3,257 Supplies ₱ 225 Salary ₱ 1,247.50 Cost of goods sold ₱ 3,928 Supplies ₱ 120 Salary ₱ 1,247.50 Cost of goods sold ₱ 4,106 Supplies ₱ 105 Salary ₱ 1,247.50 Cost of goods sold ₱ 4,636 Total ₱ 4,729.50 ₱ 5,295.50 ₱ 5,458.50 October November December Total Supplies ₱ 120 Salary ₱ 1,247.50 Cost of goods sold ₱ 5,036 Supplies ₱105 Salary ₱ 1,247.50 Cost of goods sold ₱ 6,556 Supplies ₱ 670 Salary ₱ 1,247.50 ₱ 36,349 ₱ 6,003.50 ₱ 6,388.50 ₱ 8,473.50 ₱ 36,349 Monthly Expenditures for the year 2018 Month January February March Expenses Sub-Total Cost of goods sold ₱ 6,956 Supplies ₱ 340 Salary ₱ 4,440 Cost of goods sold ₱ 10,856 Supplies ₱ 550 Salary ₱ 4,440 Cost of goods sold ₱ 9,081 Supplies ₱ 120 Salary ₱ 4,440 Cost of goods sold ₱ 9,081 Total ₱ 11,736 ₱ 15,846 ₱ 13,641 April May June ₱ 13,521 Supplies Salary ₱ 4,440 Cost of goods sold ₱ 7,881 ₱ 12,321 Supplies Salary ₱4,440 Cost of goods sold ₱ 8,681 Supplies ₱ 120 Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 400 Water Bill ₱ 150 Furniture ₱ 700 ₱ 17,491 July Cost of goods sold ₱ 9,081 Supplies ₱ 180 Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 475 Water Bill ₱ 100 Cost of goods sold ₱ 9,081 ₱ 17,276 Supplies August Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 520 Water Bill ₱ 200 Cost of goods sold ₱ 9,081 ₱ 17,241 September Supplies ₱ 180 Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 575 Water Bill ₱ 150 Cost of goods sold ₱ 9,081 ₱ 17,426 Supplies October Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 650 Water Bill ₱ 215 Cost of goods sold ₱ 7,556 Supplies ₱ 180 ₱ 17,386 November December Total Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 655 Water Bill ₱ 150 Cost of goods sold ₱ 10,856 Supplies ₱ 780 Salary ₱ 4,440 Rent Expense ₱ 3,000 Electricity Bill ₱ 750 Water Bill ₱ 200 ₱ 189,892 ₱ 15,981 ₱ 20,026 ₱ 189,892 Monthly Expenditures for the year 2019 Month January Expenses Sub-Total Cost of goods sold ₱ 4,066 Supplies ₱ 120 Salary ₱ 3,360 Total ₱ 7,546 Rent Expense Electricity Bill Water Bill February Cost of goods sold ₱ 10,186 Supplies ₱ 670 Salary ₱ 3,360 Rent Expense Electricity Bill Water Bill ₱ 14,216 March Cost of goods sold ₱ 4,066 Supplies ₱ 120 Salary ₱ 3,360 ₱ 7,546 Rent Expense Electricity Bill Water Bill April Cost of goods sold ₱ 4,066 Supplies ₱ 120 Salary ₱ 3,360 Rent Expense Electricity Bill Water Bill ₱ 7,546 May Cost of goods sold ₱ 4,066 Supplies ₱ 180 Salary ₱ 3,360 ₱ 7,606 Rent Expense Electricity Bill Water Bill June Cost of goods sold ₱ 10,186 Supplies ₱ 345 Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 500 Water Bill ₱ 300 Cost of goods sold ₱ 10,186 ₱ 17,691 July August Supplies ₱ 240 Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 500 Water Bill ₱ 250 Cost of goods sold ₱ 10,186 Supplies ₱ 285 Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 450 Water Bill ₱ 100 Cost of goods sold ₱ 10,186 Supplies ₱ 180 ₱ 17,536 ₱ 17,381 September October Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 600 Water Bill ₱ 120 Cost of goods sold ₱ 10,186 Supplies ₱ 345 Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 575 Water Bill ₱ 150 Cost of goods sold ₱ 10,186 Supplies ₱ 180 Salary ₱ 3,360 ₱ 17,446 ₱ 17,616 November December Total Rent Expense ₱ 3,000 Electricity Bill ₱ 400 Water Bill ₱ 270 Cost of goods sold ₱ 13,696 Supplies ₱ 840 Salary ₱ 3,360 Rent Expense ₱ 3,000 Electricity Bill ₱ 700 Water Bill ₱ 200 ₱ 171,322.00 ₱ 17,396 ₱ 21,796 ₱ 171,322.00 Monthly Expenditures for the year 2020 Month January February Expenses Sub-Total Cost of goods sold ₱ 5,291.27 Supplies ₱ 200 Salary ₱ 12,700 Rent Expense ₱ 5,000 Electricity Bill ₱ 300 Water Bill ₱ 150 Equipment ₱ 2,625.41 Cost of goods sold ₱ 5,291.27 Supplies ₱ 750 Salary ₱ 12,700 Rent Expense ₱ 5,000 Electricity Bill ₱ 400 Total ₱ 26,266.68 ₱ 24,241.27 March April Water Bill ₱ 100 Cost of goods sold ₱ 5,291.27 Supplies ₱ 200 Salary ₱ 12,700 Rent Expense ₱ 5,000 Electricity Bill ₱ 500 Water Bill ₱ 120 Cost of goods sold ₱ 5,291.27 Supplies ₱ 200 Salary ₱ 12,700 Rent Expense Electricity Bill Water Bill ₱ 23,811.27 ₱ 18,191.27 May Cost of goods sold ₱ 5,291.27 Supplies ₱ 200 Salary ₱ 12,700 ₱ 18,191.27 Rent Expense Electricity Bill Water Bill June Cost of goods sold ₱ 5,291.27 Supplies ₱ 200 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 400 Water Bill ₱ 200 ₱ 28,791.27 July August Cost of goods sold ₱ 5,291.27 Supplies ₱ 180 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 550 Water Bill ₱ 150 Cost of goods sold ₱ 5,291.27 Supplies ₱ 180 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 550 Water Bill ₱ 150 Cost of goods sold ₱ 5,291.27 ₱ 28,871.27 ₱ 28,871.27 September Supplies ₱ 180 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 505 Water Bill ₱ 200 Cost of goods sold ₱ 5,291.27 Supplies October ₱ 28,876.27 ₱ 180 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 475 Water Bill ₱ 175 Cost of goods sold ₱ 5,291.27 Supplies ₱ 180 ₱ 28,821.27 November December Total Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 535 Water Bill ₱ 160 Cost of goods sold ₱ 5,291.27 Supplies ₱ 730 Salary ₱ 12,700 Rent Expense ₱ 10,000 Electricity Bill ₱ 680 Water Bill ₱ 300 ₱313,500.65 ₱ 28,866.27 ₱ 29,701.27 ₱313,500.65 Monthly Expenditures for the year 2021 Month January February Expenses Sub-Total Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 550 Water Bill ₱ 120 Cost of goods sold ₱10326.54 Supplies ₱ 1,450 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 500 Water Bill ₱ 200 Total ₱ 39,946.54 ₱ 41,076.54 March April Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 675 Water Bill ₱ 250 Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense Electricity Bill Water Bill ₱ 40,201.54 ₱ 29,276.54 May Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 ₱ 29,276.54 Rent Expense Electricity Bill Water Bill June Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 750 Water Bill ₱ 300 Cost of goods sold ₱ 10,326.54 ₱ 40,326.54 July August Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 620 Water Bill ₱ 150 Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 575 Water Bill ₱ 235 Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 ₱ 40,046.54 ₱ 40,086.54 September October Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 680 Water Bill ₱ 300 Cost of goods sold ₱ 10,326.54 Supplies ₱ 350 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 560 Water Bill ₱ 200 Cost of goods sold ₱ 10, 326.54 Supplies ₱ 350 Salary ₱ 18,600 ₱ 40,256.54 ₱ 40,036.54 November December Total Rent Expense ₱ 10,000 Electricity Bill ₱ 605 Water Bill ₱ 155 Cost of goods sold ₱ 10,326.54 Supplies ₱ 1,450 Salary ₱ 18,600 Rent Expense ₱ 10,000 Electricity Bill ₱ 700 Water Bill ₱ 300 ₱ 461,943.48 ₱ 40,036.54 ₱ 41,376.54 ₱ 461,943.48