Benefits Per Employee
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SUMMARY OF SALARIES AND BENEFITS PER PERSON As of December 2006 NAME Gloria S. Correa
Salary per month 28,000.00
Paul M. Diaz De Rivera
11,000.00
Dorothy C. Culala
Gas Allowance
3,500.00
SSS Medicare 1,410.00 375.00
ECC 20.00
Pagibig 1,000.00
1,034.00
275.00
20.00
200.00
11,000.00
611.00
175.00
20.00
200.00
Raffy Dorado
8,000.00
752.00
200.00
20.00
200.00
Esoliza M. Calimoso
9,000.00
846.00
225.00
20.00
200.00
Malou S. Javier
8,320.00
799.00
200.00
20.00
Mark Anthony Alejo
9,000.00
846.00
225.00
20.00
Arvin Torres
8,000.00
752.00
200.00
20.00
Eugenia Galanao
8,000.00
752.00
200.00
20.00
Janice Calaquian TOTAL
7,280.00 107,600.00
7,802.00
2,075.00
180.00
3,500.00
Note: Car Insurance.Maintenance and Registratiion is not included
1,800.00
GROSS TELECOM GROSS SALARY PER 13TH MO. Radio Mobile SALARY/MO. YEAR PLUS BONUS 1,934.00 32,739.00 392,868.00 84,000.00 816.00 1,200.00 18,045.00 216,540.00 33,000.00 1,200.00 13,206.00 158,472.00 33,000.00 9,172.00 110,064.00 24,000.00 816.00 500.00 11,607.00 139,284.00 27,000.00 9,339.00 112,068.00 24,960.00 816.00 1,200.00 12,107.00 145,284.00 27,000.00 816.00 9,788.00 117,456.00 24,000.00 816.00 9,788.00 117,456.00 24,000.00 7,280.00 87,360.00 21,840.00 6,014.00 4,100.00 133,071.00 1,596,852.00 322,800.00
TOTAL SALARY PER YEAR 476,868.00 249,540.00 191,472.00 134,064.00 166,284.00 137,028.00 172,284.00 141,456.00 141,456.00 109,200.00 1,919,652.00
GROSS SALARY /MO. W/ BONUS
39,739.00 20,795.00 15,956.00 11,172.00 13,857.00 11,419.00 14,357.00 11,788.00 11,788.00 9,100.00 159,971.00
SUMMARY OF ATENEO PROJECT As of December 2006 PROJECT
Reference No.
Contract Amount
1 Ateneo SDR AVR
SI#2612
95,000.00
2 Irwin Theater Wall
SI#2615
2,282,953.60
3 Irwin Theatre Deck
SI#2643
64,960.00
4 Irwin Theatre Ceiling
SI#2165
9,612.30
5 High School
SI#2155
531,475.66
6 Salcedo
SI#2645
1,900,000.00
7 Rockwell upper deck
SI#2639/po01749
785,000.00
8 Rockwell Plant Boxes
SI#3454/po 082340
686,773.02
SI#2654po 02616
49,309.12
SI.2657/po. 082781
62,000.00
11 Rizal library Bldg.
SI# 2660
52,765.44
12 PPLH
SI#2670
16,000.00
9 Ateneo Rockwell addl Plant boxes 10 Ateneo Rockwell Gravel Bedding
TOTAL TOTAL CONTRACT Less: W/H Tax (/1.12*.09)
6,535,849.14### 6,535,849.14 (525,202.16)
Net Amount to be collected
6,010,646.98
Less : Cost of Contract work
(3,539,590.80)
: Commission ( 3% on contract) Contribution Margin
(196,075.47) 2,274,980.70
Cost of Contract Works
1,224,826.40 139,991.66 424,809.59 668,224.62 475,402.68
573,971.28 26,008.17 6,356.40 3,539,590.80
35%
Salary per month 28,000.00
Paul M. Diaz De Rivera
11,000.00
Dorothy C. Culala
Gas Allowance
3,500.00
SSS Medicare 1,410.00 375.00
ECC 20.00
Pagibig 1,000.00
1,034.00
275.00
20.00
200.00
11,000.00
611.00
175.00
20.00
200.00
Raffy Dorado
8,000.00
752.00
200.00
20.00
200.00
Esoliza M. Calimoso
9,000.00
846.00
225.00
20.00
200.00
Malou S. Javier
8,320.00
799.00
200.00
20.00
Mark Anthony Alejo
9,000.00
846.00
225.00
20.00
Arvin Torres
8,000.00
752.00
200.00
20.00
Eugenia Galanao
8,000.00
752.00
200.00
20.00
Janice Calaquian TOTAL
7,280.00 107,600.00
7,802.00
2,075.00
180.00
3,500.00
Note: Car Insurance.Maintenance and Registratiion is not included
1,800.00
GROSS TELECOM GROSS SALARY PER 13TH MO. Radio Mobile SALARY/MO. YEAR PLUS BONUS 1,934.00 32,739.00 392,868.00 84,000.00 816.00 1,200.00 18,045.00 216,540.00 33,000.00 1,200.00 13,206.00 158,472.00 33,000.00 9,172.00 110,064.00 24,000.00 816.00 500.00 11,607.00 139,284.00 27,000.00 9,339.00 112,068.00 24,960.00 816.00 1,200.00 12,107.00 145,284.00 27,000.00 816.00 9,788.00 117,456.00 24,000.00 816.00 9,788.00 117,456.00 24,000.00 7,280.00 87,360.00 21,840.00 6,014.00 4,100.00 133,071.00 1,596,852.00 322,800.00
TOTAL SALARY PER YEAR 476,868.00 249,540.00 191,472.00 134,064.00 166,284.00 137,028.00 172,284.00 141,456.00 141,456.00 109,200.00 1,919,652.00
GROSS SALARY /MO. W/ BONUS
39,739.00 20,795.00 15,956.00 11,172.00 13,857.00 11,419.00 14,357.00 11,788.00 11,788.00 9,100.00 159,971.00
SUMMARY OF ATENEO PROJECT As of December 2006 PROJECT
Reference No.
Contract Amount
1 Ateneo SDR AVR
SI#2612
95,000.00
2 Irwin Theater Wall
SI#2615
2,282,953.60
3 Irwin Theatre Deck
SI#2643
64,960.00
4 Irwin Theatre Ceiling
SI#2165
9,612.30
5 High School
SI#2155
531,475.66
6 Salcedo
SI#2645
1,900,000.00
7 Rockwell upper deck
SI#2639/po01749
785,000.00
8 Rockwell Plant Boxes
SI#3454/po 082340
686,773.02
SI#2654po 02616
49,309.12
SI.2657/po. 082781
62,000.00
11 Rizal library Bldg.
SI# 2660
52,765.44
12 PPLH
SI#2670
16,000.00
9 Ateneo Rockwell addl Plant boxes 10 Ateneo Rockwell Gravel Bedding
TOTAL TOTAL CONTRACT Less: W/H Tax (/1.12*.09)
6,535,849.14### 6,535,849.14 (525,202.16)
Net Amount to be collected
6,010,646.98
Less : Cost of Contract work
(3,539,590.80)
: Commission ( 3% on contract) Contribution Margin
(196,075.47) 2,274,980.70
Cost of Contract Works
1,224,826.40 139,991.66 424,809.59 668,224.62 475,402.68
573,971.28 26,008.17 6,356.40 3,539,590.80
35%
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