BUDGET 2019 PURCHASING.xlsx - TOYOTA PASONG TAMO INC 2019...

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TOYOTA PASONG TAMO INC 2019 ANNUAL BUDGET DEPT ID NO TEAM MEMBER NAME STATUS BASIC PAY 14-072 TIMOTEO ALLAN - 16-085 TINGSON JR MARIO -
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MONTHLY EXPENSES ALLOWANCE BONUS - - - - - - - - - - - SSS, PHIL, ECC CONTRIBUTIO N 13TH MONTH PAY SUCCESS SHARE 13TH MO/SUCCESS SHARE & BONUSES
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MONTHLY COLA RETIREMENT SL/VL Rice Subsidy ECC ER SHA - - - - - - - - - - - - - - SSS CONT ER SHARE PHILHEALT H ER SHARE
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Y EMPLOYEES' BENEFITS Medicard Gratuity Incentives - - PAGIBIG ER SHARE Company Uniform Perfect Attendee
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- - Total Employees' Benefits
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M2 Company Department/Section: PURCHASING 2019 Budget JAN FEB MAR APR MAY JUN JUL SSS, EC, & MEDICARE /PAGIBIG( See attachment) - - - - - - - Total Employer Contribution ( see attachment) MANPOWER EXPENSES - - - - - - - Basic Rate (see attachment) Salary Increases Overtime (No. of Hrs x 1.25 Rate per hour) COMMISSION TAXES & LICENSES (to be distributed by Jan 13) - - - - - - - Barangay Clearance - TGC 2000 CTC - TGC 10500 Bir Annual Registration 500 Business Tax Real Property Tax 1582575.6 13TH MONTH PAY & BONUSES (see attachment) - - - - - - - BANK CHARGES PRINTING AND STATIONERY - - - - - - - Printed Forms: a. b. c. d. Photocopy LEGAL AND PROFESSIONAL FEE - - - - - - - Legal Fees Mgmt Fee Audit Fee ASCII Per Diem Others: a. Adm. Cases b. DEPRECIATION - - - - - - - 2018 Depreciation (see Nov Excom Depreciation) Depreciation of 2018 PPE Purchases ADS AND PROMO (provide breakdown) OFFICE SUPPLIES ( Pls enumerate) - - - - - - - a. b. c. d. e. f. Printing Toners/Refills MISCELLANEOUS EXPENSE - - - - - - - Unrecoverable VAT Others: a. Notarial b. Certification c. Others COMMUNICATION - - - - - - - Trunkline charges ( see attachement breakdown) Cellphone charges (Amount /1.12)
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M2 Company Department/Section: PURCHASING 2019 Budget JAN FEB MAR APR MAY JUN JUL Asterisk Globe PLDT Direct line Internet Charges Globe PLDT Sun Witribe Linux Others: a.
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