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    Particulars Qty Cost Total Cost: Office Supplies

    Uploaded by

    Jaselle Tantog
    The document contains details of various expenses for an office including: 1) A list of office supplies and their costs totaling 3,415 pesos. 2) Utilities expenses for water, electricity, internet and rent for three years totaling over 300,000 pesos. 3) Permits and license fees for three years totaling around 9,000 pesos each year. 4) Transportation gas costs projected to increase from 96,000 to over 105,000 pesos over three years.

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    Particulars Qty Cost Total Cost: Office Supplies

    Uploaded by

    Jaselle Tantog
    67 views4 pages
    The document contains details of various expenses for an office including: 1) A list of office supplies and their costs totaling 3,415 pesos. 2) Utilities expenses for water, electricity, internet and rent for three years totaling over 300,000 pesos. 3) Permits and license fees for three years totaling around 9,000 pesos each year. 4) Transportation gas costs projected to increase from 96,000 to over 105,000 pesos over three years.

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    Office Supplies

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    The document contains details of various expenses for an office including: 1) A list of office supplies and their costs totaling 3,415 pesos. 2) Utilities expenses for water, electricity, internet and rent for three years totaling over 300,000 pesos. 3) Permits and license fees for three years totaling around 9,000 pesos each year. 4) Transportation gas costs projected to increase from 96,000 to over 105,000 pesos over three years.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    67 views4 pages

    Particulars Qty Cost Total Cost: Office Supplies

    Uploaded by

    Jaselle Tantog
    The document contains details of various expenses for an office including: 1) A list of office supplies and their costs totaling 3,415 pesos. 2) Utilities expenses for water, electricity, internet and rent for three years totaling over 300,000 pesos. 3) Permits and license fees for three years totaling around 9,000 pesos each year. 4) Transportation gas costs projected to increase from 96,000 to over 105,000 pesos over three years.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    Office supplies

    Particulars Qty Cost Total Cost

    Bond paper 2 reams ₱ 150.00 ₱ 300.00

    Folders and Envelopes 4 pcs. 10.00 40.00

    Ball pens 2 boxes 100.00 200.00

    Stapler 2 pcs. 60.00 120.00

    Scissors 2 pcs. 45.00 90.00

    Calculator 1 pc. 400.00 400.00

    Fastener/Paper Clips 2 boxes 30.00 60.00

    Journal or Columnar 10 pcs. 32.00 320.00

    Pentel Pen 3 pcs. 45.00 135.00

    Receipt 20 dozen 65.00 1,300.00

    Carbon Paper 8 pads 35.00 280.00

    Pencils 2 boxes ₱ 85.00 ₱ 170.00

    TOTAL ₱ 3,415.00

    Utilities Expense

    Particulars Supplier Monthly Year 1 Year 2 Year 3


    Usage

    Water *Davao ₱ 670.00 ₱ 8,040.00 ₱ ₱ 8,864.10


    Water*
    8,442.00

    Electricity Davao 2,173.00 26,076.00 27,379.00 28,748.79


    Light

    Internet PLDT 1,899.00 22,788.00 23,927.40 25,123.77

    Fiber

    Rentals 20,000.00 240,000.00 252,000.00 264,600.00


    TOTAL ₱ 24,742.00 ₱ 296,904.00 ₱ ₱ 327,336.66

    311,749.20

    Permits and License Expense

    Particulars Year 1 Year 2 Year 3

    Barangay Clearance ₱ 150.00 ₱ 150.00 ₱ 150.00

    Mayor’s Permit 5,000.00 5,000.00 5,000.00

    Business Permit 500.00 500.00 500.00

    Community Tax Certificate 25.00 25.00 25.00

    Occupational Permit 270.00 270.00 270.00

    BIR 500.00 500.00 500.00

    DTI 2,000.00 - -

    Sanitary Permit 90.00 90.00 90.00

    Fire Safety Certificate 649.00 649.00 649.00

    TOTAL ₱9,184.00 ₱7,184.00 ₱ 7,184.00

    Transportation Expense

    Particulars Year 1 Year 2 Year 3

    Gasoline ₱ 96,000.00 ₱ 100,800.00 ₱ 105,840.00

    TOTAL ₱ 96,000.00 ₱ 100,800.00 ₱ 105,840.00

    Delivery Truck

    Particulars Qty Acquisition Total Cost Useful Life


    Cost

    Delivery
    1 ₱175,000.00 ₱ 175,000.00 10yrs.
    Truck

    TOTAL ₱ 175,000.00

    Tools

    Acquisition Useful
    Particulars Qty Total Cost
    Cost Life

    Push Cart 2 ₱ 5,950.00 ₱ 11,900.00 5yrs

    Rice Boxes 2 2,000.00 4,000.00 5yrs

    Scooper 2 350.00 700.00 5yrs

    Digital Weighing
    2 ₱ 1500.00 3,000.00 5yrs
    Scale

    TOTAL ₱ 19,600.00

    Office Equipment

    Acquisition Useful
    Particulars Qty Total Cost
    Cost Life

    Air-condition 1 ₱ 13,000.00 ₱ 13,000.00 10 yrs.

    Television 1 5,000.00 5,000.00 5 yrs.

    Computer 1 20,000.00 20,000.00 8 yrs.

    Printer 1 5,000.00 5,000.00 7 yrs.

    CCTV Camera 2 2,250.00 4,500.00 8 yrs.


    Mobile Phones 2 ₱ 1,600.00 3,200.00 5 yrs.

    TOTAL ₱ 50,700.00

    Furniture and Fixtures

    Acquisition Useful
    Particulars Qty Total Cost
    Cost Life

    Table 4pcs ₱ 999.00 ₱ 3,996.00 5 yrs.

    Office Desk 2pcs 2,800.00 5,600.00 5 yrs.

    Swivel Chair 1pc 7,499.00 7,499.00 5 yrs.

    Office Chair 10pcs 420.00 4,200.00 5 yrs.

    Cabinet 1pc 5,000.00 5,000.00 5 yrs.

    Shelves 2pcs 3,575.00 7,150.00 5 yrs.

    Locker 3 sets 11,073.00 33,219.00 5 yrs.

    Bench 6pcs 2,240.00 13,440.00 5 yrs.

    Total ₱ 33,606.00 ₱ 67,117.00

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