Expenses and Purchases

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SG STA.CRUZ PHOENIX GAS STATION PURCHASES AND EXPENSES JULY 2015 PURCHASES JULY 7, 2015 SI# 40100335864 DIESEL @30.20 4KL =PHP 120,788.01 PREM 95 @ 45.60 4KL =PHP 182,388.02 ULG @ 44.60 2KL =PHP 89,194.00 JULY 7, 2015 SI # 4010035834 LUBES =PHP 9,920.93 JULY 7, 2015 SI # 4010035833 LUBES =PHP 40,426.13 TOTAL =PHP 442,717.09 ACTUAL EXPENSES Payroll (260.00 X 3 men = 780/DAY X 7 DAYS = 5,460/WEEK X 4 WEEKS) =21,840.00 Security agency (1 MONTH) = 6,500.00 Power (JULY) = 4,587.32 Water (JULY) = 549.00 Bookkeeper (JULY) = 600.00 Office supplies (JULY) = 265.00 Repair and maintenance (JULY) = 1,027.50 BIR VAT (JULLY VAT) = 136.26 TOTAL =35,505.08* ACTUAL MARGIN AS PER JULY 2015 DELIVERY WPP JULY 7 SRP SRP SRP SRP DELIVERY JULY 7 JULY 15 JULY 21 JULY 29 DIESEL (4KL) 30.20 32.20 30.70 30.20 29.60 PREM 95 (4KL) 45.60 47.70** 47.15 47.15 46.55 ULG (2KL) 44.60 46.65*** 46.00 46.00 45.20 MARGIN as of July 29: -0.60 DIESEL 0.95 PREM 95 0.60 ULG

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Transcript of Expenses and Purchases

Page 1: Expenses and Purchases

SG STA.CRUZ PHOENIX GAS STATION

PURCHASES AND EXPENSESJULY 2015

PURCHASES

JULY 7, 2015 SI# 40100335864 DIESEL @30.20 4KL =PHP 120,788.01PREM 95 @ 45.60 4KL =PHP 182,388.02

ULG @ 44.60 2KL =PHP 89,194.00JULY 7, 2015 SI # 4010035834 LUBES =PHP 9,920.93JULY 7, 2015 SI # 4010035833 LUBES =PHP 40,426.13

TOTAL =PHP 442,717.09

ACTUAL EXPENSESPayroll (260.00 X 3 men = 780/DAY X 7 DAYS = 5,460/WEEK X 4 WEEKS) =21,840.00Security agency (1 MONTH) = 6,500.00Power (JULY) = 4,587.32Water (JULY) = 549.00Bookkeeper (JULY) = 600.00Office supplies (JULY) = 265.00Repair and maintenance (JULY) = 1,027.50BIR VAT (JULLY VAT) = 136.26

TOTAL =35,505.08*

ACTUAL MARGIN AS PER JULY 2015 DELIVERY

WPP JULY 7 SRP SRP SRP SRP DELIVERY JULY 7 JULY 15 JULY 21 JULY 29

DIESEL (4KL) 30.20 32.20 30.70 30.20 29.60PREM 95 (4KL) 45.60 47.70** 47.15 47.15 46.55ULG (2KL) 44.60 46.65*** 46.00 46.00 45.20

MARGIN as of July 29: -0.60 DIESEL0.95 PREM 950.60 ULG

*exclusive of other unrecorded expenses

** variance of 0.10 in the actual margin due to unmatched actual vs system’s WPP

*** variance of 0.15 in the actual margin due to unmatched actual vs system’s WPP

PREPARED AND SUBMITTED BY:

SANTOS T. GALLEGO JR


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