JUNE_SERVICES

DAILY SALES PER BRANCH JUNE

SERVICES

ILIGAN SM SEASIDE SMDP AYALA CDO AYALA CEBU DEOLUXE TOTAL

06/01/23 4,628.00 4,369.00 7,948.00 3,810.00 10,158.00 6,040.00 36,953.00
06/02/23 7,559.00 5,228.00 15,042.00 9,927.00 9,637.00 14,586.00 61,979.00
06/03/23 8,697.00 9,726.00 9,858.00 12,425.00 11,307.00 11,670.00 63,683.00
06/04/23 7,557.00 7,423.00 26,881.20 14,991.00 10,786.00 12,960.00 80,598.20
06/05/23 7,136.00 8,246.00 20,335.00 8,197.00 9,208.00 13,389.00 66,511.00
06/06/23 8,976.00 5,246.00 32,579.00 11,502.15 6,356.00 6,169.00 70,828.15
06/07/23 6,238.00 5,760.10 11,396.00 12,119.00 10,316.00 16,137.00 61,966.10
06/08/23 13,318.00 4,558.20 19,943.00 15,626.00 12,598.00 14,756.00 80,799.20
06/09/23 9,008.00 3,160.00 9,644.00 2,849.00 10,039.00 4,986.00 39,686.00
06/10/23 6,507.00 11,596.00 27,366.00 7,509.00 22,139.00 18,571.00 93,688.00
06/11/23 1,879.00 6,159.00 19,970.00 16,549.00 17,353.00 10,862.00 72,772.00
06/12/23 21,200.00 6,546.00 17,104.00 6,638.00 19,878.00 8,204.00 79,570.00
06/13/23 3,780.00 8,798.00 10,474.00 13,899.00 7,477.00 8,993.00 53,421.00
06/14/23 1,990.00 2,349.00 23,787.00 10,129.00 12,225.00 9,012.00 59,492.00
06/15/23 9,855.00 6,497.00 13,574.00 4,127.00 13,156.00 11,842.00 59,051.00
06/16/23 5,648.00 11,755.00 8,796.00 4,828.00 12,497.00 11,788.00 55,312.00
06/17/23 7,679.00 1,480.00 8,157.00 15,660.00 24,990.00 12,480.00 70,446.00
06/18/23 4,927.00 16,306.00 11,527.00 20,929.00 19,421.00 15,109.00 88,219.00
06/19/23 1,955.00 9,278.00 7,844.00 11,749.00 7,497.00 8,192.00 46,515.00
06/20/23 1,249.00 3,528.00 9,605.00 4,796.00 11,207.00 13,739.00 44,124.00
06/21/23 580.00 6,077.00 13,586.00 14,274.00 16,004.00 8,694.00 59,215.00
06/22/23 950.00 9,200.00 8,627.00 14,378.00 20,735.00 6,264.00 60,154.00
06/23/23 3,279.00 2,899.00 26,835.00 6,248.00 14,964.50 11,271.00 65,496.50
06/24/23 10,462.00 14,392.00 10,036.00 6,850.00 10,211.10 13,558.00 65,509.10
06/25/23 10,648.00 5,220.00 45,494.00 21,742.00 17,328.00 10,412.00 110,844.00
06/26/23 2,029.00 6,545.00 15,479.00 22,976.00 6,297.00 10,232.00 63,558.00
06/27/23 2,559.00 10,515.00 7,010.00 19,038.00 11,096.00 14,639.00 64,857.00
06/28/23
06/29/23
06/30/23
170,293.00 192,856.30 438,897.20 313,765.15 354,880.60 304,555.00 1,775,247.25

Page 1
 JUNE_SERVICES

DAYS BXU EXPENSES

THURSDAY 9,069.00
Friday 11,429.00
Saturday 20,496.00
Sunday 17,905.50
Monday 21,209.00
Tuesday 5,199.00
Wednesday 20,087.00
Thursday 28,499.00
Friday 18,718.00
Saturday 14,679.00
Sunday 20,158.00
Monday 16,349.00
Tuesday 7,229.00
Wednesday 16,468.00
Thursday 13,599.00
Friday 17,579.00
Saturday 16,799.00
Sunday 11,569.00
Monday 11,660.00
Tuesday 14,227.00
Wednesday 12,647.00
Thursday 21,698.00
Friday 7,730.00
Saturday 14,039.00
Sunday 12,559.00
Monday 11,328.00
Tuesday 23,867.00
Wednesday
Thursday
Friday
Saturday 416,795.50

Page 2
 JUNE EXPENSES

EXPENSES
SM AYALA
ILIGAN SEASIDE SMDP AYALA CDO CEBU DEOLUXE
06/01/23 4,382.00 3,048.75 17,159.00 2,092.99
06/02/23 510.00 11,888.00 548.00 4,239.00 912.50
06/03/23 9,098.00 10,577.00 12,615.00 167.00
06/04/23 0.00 3,380.00 16,970.00 2,344.00 687.00
06/05/23 7,326.00 10,000.00 0.00 834.49
06/06/23 8,093.65
06/07/23 128.80
06/08/23 1,680.00
06/09/23 2,888.00 120.00 200.00 5,495.70
06/10/23 4,587.00 944.80 7,898.30 74.80 524.00
06/11/23 987.00 240.90 3,186.25 577.80 21,600.00
06/12/23 11,643.00 0.00 21,533.00 502.25 5,178.70 0.00
06/13/23 0.00 0.00 3,060.00 4,059.00 50.00 16,265.00
06/14/23 1,479.00 0.00 47,000.00 1,918.00 728.64 24,000.00
06/15/23 36,590.00 20,065.00 49,057.20 20,907.00 60,318.00 15,094.00
06/16/23 2,212.00 0.00 2,949.00 6,300.00 1,691.00 5,843.25
06/17/23 0.00 150.00 6,591.00 1,272.00 479.75 0.00
06/18/23 305.00 2,096.00 289.00 986.00 8,094.40 18,697.02
06/19/23 3,784.00 236.00 28,308.00 1,907.00 150.00 3,673.00
06/20/23 101.00 816.50 6,413.00 449.00 2,300.00 213.00
06/21/23 0.00 0.00 1,034.00 1,033.00 3,738.91 0.00
06/22/23 0.00 610.00 6,426.21 3,915.00 50.00 1,075.00
06/23/23 0.00 0.00 6,184.75 1,010.00 3,378.44 0.00
06/24/23 1,714.00 0.00 6,210.40 677.00 200.00 919.50
06/25/23 10,648.00 3,000.00 2,954.75 854.00 5,610.70 0.00
06/26/23 0.00 50.00 0.00 2,682.00 767.00 928.00
06/27/23 604.00 0.00 6,978.00 1,424.00 40,500.00 7,634.00
06/28/23
06/29/23
06/30/23
77,542.00 28,329.20 206,272.86 55,968.75 133,310.34 116,465.77

Note:Expenses are composed of the ff.only.Personal Cost(House use and etc.),Materials and Labor
(Outside)Construction,STORE MAINTENANCE,Clinic Supplies,Marketing,Freight Charge(Pamasahe o
delivery charge),Charge To Other Store,LOAD and Others

Not included: Rental,Water Bill,Electricity,Salary and contribution.

Page 1
 JUNE EXPENSES

BXU TOTAL ILIGAN SM SEASIDE SMDP AYALA CDO

822.25 27,504.99 Salary 36590 20065 49075 20907
3,353.00 21,450.50
60.00 32,517.00
5,708.00 29,089.00
815.00 18,975.49
8,093.65
128.80
1,680.00
8,703.70
791.75 14,820.65
26,591.95
2,265.50 41,122.45
23,434.00
500.00 75,625.64
2,579.00 204,610.20
44,270.00 63,265.25
60.00 8,552.75
10,581.00 41,048.42
500.00 38,558.00
348.00 10,640.50
4,486.75 10,292.66
2,790.75 14,866.96
265.00 10,838.19
2,494.00 12,214.90
18,938.00 42,005.45
11,328.00 15,755.00 Bxu-34,000
8,623.75 65,763.75 Ayala-40500 Deo-m’tine 5,000
0.00
0.00
0.00
110,821.50 868,149.85

and etc.),Materials and Labor

ng,Freight Charge(Pamasahe or
nd Others

contribution.

Page 2
 JUNE EXPENSES

AYALA
CEBU DEOLUXE BXU TOTAL
60318 44270

Page 3
 JUNE PRODUCTS

DAILY SALES PER BRANCH JUNE

PRODUCTS

ILIGAN SM SEASIDE SMDP AYALA CDO AYALA CEBU DEOLUXE

06/01/23 2,956.00 0.00 4,301.00 1,142.00 0.00 0.00
06/02/23 930.00 1,687.00 2,494.00 3,009.00 0.00 0.00
06/03/23 2,316.00 2,784.00 4,243.00 3,388.00 0.00 0.00
06/04/23 0.00 299.00 650.00 4,554.00 999.00 0.00
06/05/23 1,327.00 1,510.00 2,004.00 2,632.00 0.00 0.00
06/06/23 0.00 3,629.00 4,116.00 0.00 0.00 0.00
06/07/23 989.00 1,288.00 4,382.00 2,619.00 0.00 0.00
06/08/23 989.00 1,588.00 3,614.00 1,655.00 650.00 1,113.00
06/09/23 1,551.00 0.00 1,059.00 0 0.00 0.00
06/10/23 1,187.00 2,628.00 8,981.00 675.00 748.00 243.00
06/11/23 1,369.00 2,409.00 7,319.00 978.00 0.00 0.00
06/12/23 1,634.00 1,967.00 2,565.00 0.00 0.00 0.00
06/13/23 523.00 4,655.00 2,427.00 724.00 0.00 0.00
06/14/23 1,522.00 470.00 2,811.00 3,201.00 0.00 0.00
06/15/23 1,629.00 1,063.00 5,352.00 762.00 0.00 0.00
06/16/23 1,112.00 5,247.00 2,871.00 730.00 0.00 0.00
06/17/23 2,115.00 0.00 3,794.00 3,511.00 1,388.00 289.00
06/18/23 349.00 2,080.00 7,788.00 3,411.00 4,287.00 0.00
06/19/23 472.00 1,866.00 7,844.00 2,629.00 0.00 247.00
06/20/23 762.00 0.00 5,696.00 0.00 640.00 0.00
06/21/23 835 2,204.00 929.00 0.00 0.00 0.00
06/22/23 0.00 598.00 650.00 4,336.00 0.00
06/23/23 0.00 589.00 2,603.00 2,100.00 2,854.00 0.00
06/24/23 1,820.00 2,103.00 6,407.00 2,727.00 349.00 235.00
06/25/23 2,195.00 764.00 690.40 3,506.00 1,865.00 235.00
06/26/23 4,148.00 2,779.00 1,348.00 4,436.00 0.00 0.00
06/27/23 0.00 942.00 989.00 1,470.00 0.00 0.00
06/28/23
06/29/23
06/30/23
32,730.00 45,149.00 97,927.40 54,195.00 13,780.00 2,362.00

Page 4
 JUNE PRODUCTS

TOTAL BXU EXPENSES

8,399.00 THURSDAY
8,120.00 Friday
12,731.00 Saturday
6,502.00 Sunday
7,473.00 Monday
7,745.00 Tuesday
9,278.00 Wednesday
9,609.00 Thursday
2,610.00 Friday
14,462.00 Saturday
12,075.00 Sunday
6,166.00 Monday
8,329.00 Tuesday
8,004.00 Wednesday
8,806.00 Thursday
9,960.00 Friday
11,097.00 Saturday
17,915.00 Sunday
13,058.00 Monday
7,098.00 Tuesday
3,713.00 Wednesday
5,584.00 Thursday
8,146.00 Friday
13,641.00 Saturday
9,255.40 Sunday
12,711.00 Monday
3,401.00 Tuesday
0.00 Wednesday
0.00 Thursday
0.00 Friday
246,143.40 0.00

Page 5