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GLOSCORE PHILIPPINES, INC. Summary of Reserved Fund PAUL M. DIAZ DE RIVERA PROJECT MR. VARGAS
GROSS SALES 1,412,239.14
NET CM
%
811,330.26
0.5
AMOUNT' 6,210.08
W/TAX 621.01
RECEIVED 5,030.16
DATE RECEIVED 07.17.07
R.FUND 558.91
558.91
ARVIN J. TORRES PROJECT MR. VARGAS
GROSS SALES 1,412,239.14
NET CM
%
811,330.26
0.5
AMOUNT' 3,105.04
W/TAX 310.50
RECEIVED 2,515.08
DATE RECEIVED 07.17.07
R.FUND 279.45
279.45
MARK ANTHONY A. ALEJO PROJECT
GROSS SALES
NET CM
%
AMOUNT'
W/TAX
RECEIVED
DATE RECEIVED
R.FUND
MR. VARGAS
1,412,239.14
811,330.26
0.5
12,420.16
1,242.02
10,060.33
07.17.07
1,117.81
1,117.81
RAFAEL S. DORADO PROJECT MR. VARGAS Kabayan Kaloocan
GROSS SALES 1,412,239.14 263,842.40
NET CM
%
811,330.26 63,274.19
0.25 0.25
AMOUNT' 3,105.04 494.49
W/TAX 310.50 49.45
RECEIVED 2,515.08 400.53
DATE RECEIVED 07.17.07
R.FUND 279.45 44.51
323.96
HOUSE ACCOUNT PROJECT MR. VARGAS
GROSS SALES 1,412,239.14
% 811,330.26
0.25
AMOUNT' 2,515.08
R.FUND 279.45
279.45
GLOSCORE PHILIPPINES, INC. Commission / Incentive M.R. VARGAS Quezon City Hall TOTAL CONTRACT 1,412,239.14
W/H TAX NET SALES 151,311.34 ### Commission - based on Net sales GROSS SALES NET SALES Collected ### ### Uncollected
21,181.56 ###
18,912.11 ###
LABOR MATERIALS MISCELLANEOUSNET CM 18,169.30 ### ### 811,330.26 1% MAA 12,420.16 378.24 12,798.40
% 64.34%
0.5% PMD 0.025% RSD 0.025% AJT 0.025% Workers 0.025% HA 6,210.08 3,105.04 3,105.04 3,105.04 3,105.04 commission 94.56 6,304.64
94.56 3,199.60
% after Commission
94.56 3,199.60
94.56 3,199.60
94.56 remaining 3,199.60
61.84%
Commission based on Net Margin NET CM Collected 811,330.26 535,477.97 Uncollected 811,330.26 275,852.29 ###
Note: All commission are based on Net sales PMD Commission Total contract CollectedNet Collected Margin (CM) .5% Net collected M.R. Vargas ### ### 6,210.08 ### ###
TOTAL
less Wtax Total less 10% reserved fund Net commission RSD Commission Total contract CollectedNet Collected Margin (CM) .25% Net collected M.R. Vargas ### ### 3,105.04 ### ### Kabayan 263,842.40 ### ### ### 494.49 total less Wtax Total less 10% reserved fund Net commission MAA Commission Total contract CollectedNet Collected Margin (CM) .1% Net collected M.R. Vargas ### ### ### ### ### less Wtax Total less 10% reserved fund Net commission AJT Commission M.R. Vargas
WORKERS M.R. Vargas
Total contract CollectedNet Collected Margin (CM) .25% Net collected ### ### 3,105.04 ### ###
3,105.04 494.49 3,599.53 359.95 3,239.58 323.96 2,915.62 TOTAL ### 1,242.02 ### 1,117.81 ### TOTAL
less Wtax Total less 10% reserved fund Net commission
3,105.04 310.50 2,794.54 279.45 2,515.08 TOTAL
less Wtax Total less 10% reserved fund Net commission
3,105.04 310.50 2,794.54 279.45 2,515.08 TOTAL
Total contract CollectedNet Collected Margin (CM) .25% Net collected ### ### 3,105.04 ### ###
HOUSE ACCOUNT Total contract CollectedNet Collected Margin (CM) .25% Net collected M.R. Vargas ### ### 3,105.04 ### ### less Wtax Total less 10% reserved fund Net commission
TOTAL COMMISSION
note: PMD Cash Advance Partial Payment 12.16.07 01.30.07 02.09.07 07.02.07 07.16.07 Balance
6,210.08 621.01 5,589.07 558.91 5,030.16 TOTAL
3,105.04 310.50 2,794.54 279.45 2,515.08
###
### ### ### ### ### ### ### ###
COMMISION/Incentive Less CashPMD Advance MAA for check Preparation
MAA Cash Advance fully paid
Prepared by:
Approved by:
M. S. Javier
G.S. Correa
P
### 3,373.07 800.00 ###
Commission/ Incentive
PMD Commission Total contract Legend Hotels - kalookan ### Benson Yu ### Fortune Tobacco Corp 2,200.00 Clean Living / Armadillo 4,250.00 Kalinisan/ Armadillo 2,025.00 F.R. Sevilla PU Pipe Fab. 59,745.13 (Overriding Commission) O.B. Montessorri ### Redgold Logistics ### PLDT/ IEEI 53,250.00 Less :w/h tax Total Less :10% reserved fund Net Commission
Collected Net CollectedMargin (CM) Com Received 2% Net collected 221,532.14 197,796.55 63,274.19 3,955.93 135,000.00 120,535.71 19,918.02 2,410.71 2,200.00 1,964.29 1,064.29 39.29 4,250.00 3,794.64 1,769.64 75.89 2,025.00 1,808.04 1,735.76 36.16 1% Net Collected 59,745.13 53,343.87 8,343.87 533.44 .25% Net Collected 300,000.00 267,857.14 135,077.99 669.64 150,000.00 133,928.57 34,228.57 334.82 53,250.00 47,544.64 19,736.29 118.86 P/ P/ TOTAL
MAA Commission Total contract
Collected Net CollectedMargin (CM) Com Received 2% net collected Redgold Logistics ### 150,000.00 133,928.57 34,228.57 2,678.57 PLDT/IEEI 53,250.00 53,250.00 47,544.64 19,736.29 950.89 Implementation .25% Net Collected Legend Hotels - kalookan ### 221,532.14 197,796.55 63,274.19 494.49 P/ Less :w/h tax Total P/ Less :10% reserved fund TOTAL AJT Commission Implementation Benson Yu Redgold Logistics PLDT/IEEI O.B. Montessorri
Total contract Collected Net CollectedMargin (CM) Com Received .25% Net Collected ### 135,000.00 120,535.71 19,918.02 301.34 ### 150,000.00 133,928.57 34,228.57 334.82 53,250.00 53,250.00 47,544.64 19,736.29 118.86 ### 300,000.00 267,857.14 135,077.99 669.64 P/
Less :w/h tax Total Less :10% reserved fund
P/ TOTAL
HOUSE ACCOUNT Daruma Corp. Double Share Dos Palmas Arreceffi Arch Vincent Caisip Southcall Builders
Total contract Collected Net CollectedMargin (CM) Com Received 2% Net Collected 39,000.00 39,000.00 34,821.43 13379.83 696.43 32,000.00 32,000.00 28,571.43 15795.43 571.43 ### 326,800.00 291,785.71 154443.71 5,835.71 16,000.00 16,000.00 14,285.71 7897.72 285.71 9,000.00 9,000.00 8,035.71 4841.71 160.71
P/ Less :w/h tax Total Less :10% reserved fund
P/ TOTAL
TOTAL COMMISSION Commission/Incentive Less: PMD Cash Advance For Check Preparation
P/
Prepared by:
Approved by:
Eugene L. Galanao
G.S. Correa
Note: PMD cash Advance less Payment Mode
Balance
P/ partial pay com 12/11/06 com 01/30/07 com 02/09/07 com 07/02/07
17,231.43 (3,500.00) 13,731.43
45,000.00 (15,000.00) (6,219.07) (5,550.23) (8,857.63) (3,000.00) 6,373.07
TOTAL 3,955.93 2,410.71 39.29 75.89 36.16 533.44 669.64 334.82 118.86 8,174.75 (817.47) 7,357.27 (735.73) 6,621.55 TOTAL 2,678.57 950.89 494.49 4,123.96 (412.40) 3,711.56 (371.16) 3,340.40 TOTAL 301.34 334.82 118.86 669.64 1,424.67 (142.47) 1,282.20 (128.22) 1,153.98 TOTAL 696.43 571.43 5,835.71 285.71 160.71
7,550.00 (755.00) 6,795.00 (679.50) 6,115.50 17,231.43
GLOSCORE PHILIPPINES, INC. COMMISSION/INCENTIVE as of January 2007 FORTUNE TOBACCO Contract Amount Subject
-
W.Tax
Labor Cost
Material Cost
Net margin afterw/h tax
Collected
Less Tax and Vat -
2% com -
-
-
ATENEO DE MANILA Rockwell Contract Amount W.Tax Labor Cost Material cost 785,000.00 Upper deck ### 79,789.60 273,120.41 686,773.02 Plant boxes 49,309.12 Addil Plant box 62,000.00 Gravel bed 798,082.14 ### ### 277,767.00 1,583,082.14 ### ### 550,887.41
Net margin afterw/h tax
Collected Uncollected
ATENEO DE MANILA Salcedo Contract Amount 1,900,000.00 1,900,000.00
Less Tax and Vat .5% com 2% com ### 956,893.56 4,784.47 ### 125,712.45 102,855.64 514.28 2,057.11 ### ### 5,298.75 ###
W.Tax Labor Cost ### ### 253,213.00
Material Cost 274,821.90 Net margin afterw/h tax
Collected Uncollected FR SEVILLA Contract Amount 1,400,000.00 1,400,000.00
LESS TAX AND VAT .5% com 2% com ### ### 6,995.45 ### 190,000.00 155,454.55 777.27 3,109.09 ### ### 7,772.73 ### W.Tax Labor Cost ### ### 72,694.79
Material Cost 439,205.60 Net margin afterw/h tax
Actual accomplishment Amount 932,789.21
Collected Uncollected RSTI Contract Amount 689,600.00 689,600.00
111,934.71
72,694.79
439,205.60
Less Tax and Vat 490,160.49 401,040.40 909,839.51 744,414.14 ### ### W.Tax Labor Cost 564,218.18 ### 17,439.10
2% com 8,020.81 ### ### Material Cost 230,390.00 Net margin afterw/h tax
Collected Uncollected MOLDEX Contract Amount SI#2624 P/ 54,000.00 SI#2625 P/ 54,000.00 SI#2626 P/108,000.00 216,000.00
Less Tax and Vat 150,000.00 122,727.27
.5% com 613.64
539,600.00 441,490.91 ### ###
2,207.45 2,821.09
W. Tax 44,181.82 44,181.82 88,363.64 ###
Labor Cost
39,988.00
2% com 2,454.55 8,829.82 ###
Material Cost
74,247.00 Net margin after w/h tax and commission
Collected
MOLDEX Contract Amount 128,250.00 128,250.00
Less Tax and Vat 216,000.00 176,727.27 ### ###
W. Tax 88,363.64 88,363.64
Labor Cost 18,922.50
-
2% commission 3,534.55 3,534.55
Material Cost 44,735.00 Net margin after w/h tax and commission
Collected
PMD Commission
Less Tax and Vat 128,250.00 104,931.82 ### ### Total contract
Collected
Uncollected
2% commission 2,098.64 2,098.64
FR. Sevilla Moldex
### 401,040.40 216,000.00 176,727.27 128,250.00 104,931.82
2% contract 8,020.81 3,534.55 2,098.64
Monolith Metrostone Ateneo SDC-AVR/Irwin theater Ateneo Rockwell Ateneo Salcedo
### ###
### ###
.5% contract 125,712.45 4,784.47 190,000.00 6,995.45
### ###
Collected ### ###
2% contract 125,712.45 ### 190,000.00 ###
Less :w/h tax on commission Total Less :10% reserved fund Net Commission Essel Commission Ateneo SDC-AVR/Irwin theater Ateneo Rockwell Ateneo Salcedo Total Less :w/h tax on commission Total Less :10% reserved fund Net Commission MARK Commission
Collected
2% contract
Total Less :w/h tax Total Less :10% reserved fund Net Commission TOTAL COMMISSION Prepared by: _________ MSJ / DCC
Approved by: _______________ G.S. Correa
Commission / Incentive P/
(25,271.95)
Less:
Pmd CA
(5,550.23)
TOTAL for check preparation
(30,822.18)
Note: Balance from the Cash Advance PMD (P/45thou-15thou-6,219.17) Mark
18,230.60
(P/10thou-3,700.00) 6,300.00 (Salary deduction P/500.00every pay day effective February 2007)
Misc.
CM
Net margin afterw/h tax
%
-
#DIV/0!
-
#DIV/0!
Distribution of Commission
.5% com -
2.0% Essel 0.5% PMD
-
3.5%
Misc ###
CM ###
% 39%
### ###
### ###
28% 34%
Net margin afterw/h tax
245,875.06
19%
Distribution of Commission 2.0% Essel 0.5% PMD
Misc, ###
Net margin afterw/h tax
CM
%
###
65%
886,321.35
57%
Distribution of Commission 2.0% Essel 0.5% PMD
Misc
CM
2,602.83 885,496.78
Net margin afterw/h tax
630,951.33
% 63% 55%
2,602.83
418,285.99
45%
Distribution of Commission
2.0% PMD
Misc
CM
%
9,972.13 431,798.77
Net margin afterw/h tax
63%
306,416.95
54%
Distribution of Commission 0.5% PMD 2.0% Essel
Misc
15,053.72
h tax and commission
2% commission
CM
%
86,711.28
40%
43,904.01
20%
Distribution of Commission 2.0% PMD
Misc
h tax and commission
2% commission
CM
%
64,592.50
50%
22,607.50
18%
Distribution of Commission 2.0% PMD
COM received
TOTAL
% contract 8,020.81 2,650.91 2,098.64 -
883.64
% contract 8,794.06 4,784.47 6,995.45
(8,794.06) (0.00) 0.00 TOTAL 3,976.29 (397.63) P/ 3,578.66 (357.87) P/ 3,220.80
COM received 35,176.23 19,137.87 27,981.82 P/ P/ P/
% contract
Approved by: _______________ G.S. Correa
P/ P/ P/
TOTAL ### 0.00 (0.00) ### 3,517.62 ### 3,165.86 ### TOTAL -
COMMISSION/INCENTIVE ATENEO DE MANILA CONTRACT AMOUNT SUBJECT
W/H TAX
95,000.00 SDC-AVR
LABOR COST
MATERIALS COST
2,282,953.60 Irwin Theater 1,867,871.13 2,377,953.60
MISC
CM
77,727.27 1,945,598.40
excess espenses irwin 360,301.88
582,067.02
61,814.41
282,457.50
Net margin afterw/h tax
1,091,312.79 658,957.59
Distribution of Commission LESS TAX AND VAT COLLECTED
2% com
.5% com
2.0%
2,377,953.60
1,945,598.40
38,911.97
9,727.99
0.5%
2,377,953.60
1,945,598.40
38,911.97
9,727.99
3.5%
ATENEO DE MANILA Rockwell CONTRACT AMOUNT
W/H TAX
LABOR COST
785,000.00 Upper deck 642,272.73
MATERIALS COST
79,789.60
273,120.41
MISC
CM
122,492.67
309,597.32
79,493.03
224,110.86
201,985.70
533,708.18
686,773.02 Plant boxes 49,309.12 Addil Plant box 62,000.00 Gravel bed 798,082.14
652,976.30
216,711.25
277,767.00
1,583,082.14
1,295,249.02
296,500.85
550,887.41
-
Net margin afterw/h tax LESS TAX AND VAT .5% com COLLECTED UNCOLLECTED
2% com
245,875.06
Distribution of Commission
1,169,536.57
956,893.56
4,784.47
19,137.87
2.0%
125,712.45
102,855.64
514.28
2,057.11
0.5%
1,295,249.02
1,059,749.20
5,298.75
21,194.98
ATENEO DE MANILA Salcedo CONTRACT AMOUNT
W/H TAX
LABOR COST
1,900,000.00
1,554,545.45
1,900,000.00
1,554,545.45
253,213.00
MATERIALS COST
MISC
274,821.90
140,189.20 Net margin afterw/h tax
LESS TAX AND VAT .5% com COLLECTED UNCOLLECTED
2% com
CM 1,231,775.90 886,321.35
Distribution of Commission
1,710,000.00
1,399,090.91
6,995.45
27,981.82
2.0%
190,000.00
155,454.55
777.27
3,109.09
0.5%
1,900,000.00
1,554,545.45
7,772.73
31,090.91
FR SEVILLA CONTRACT AMOUNT
W/H TAX
LABOR COST
1,400,000.00
1,145,454.55
1,400,000.00
1,145,454.55
MATERIALS COST
MISC
CM 1,400,000.00
Net margin afterw/h tax LESS TAX AND VAT
2% com
COLLECTED
490,160.49
401,040.40
8,020.81
UNCOLLECTED
909,839.51
744,414.14
14,888.28
1,400,000.00
1,145,454.55
22,909.09
1,145,454.55
Distribution of Commission 2.0%
RSTI CONTRACT AMOUNT
W/H TAX
LABOR COST
689,600.00
564,218.18
689,600.00
564,218.18
17,666.00
MATERIALS COST
MISC
230,390.00
9,972.13 Net margin afterw/h tax
LESS TAX AND VAT
.5% com
2% com
CM 431,571.87 306,190.05
Distribution of Commission
COLLECTED
150,000.00
122,727.27
613.64
2,454.55
0.5%
UNCOLLECTED
539,600.00
441,490.91
2,207.45
8,829.82
2.0%
689,600.00
564,218.18
2,821.09
11,284.36
MOLDEX CONTRACT AMOUNT
W/H TAX
SI#2624 P/ 54,000.00
44,181.82
SI#2625 P/ 54,000.00
44,181.82
LABOR COST
SI#2626 P/108,000.00
88,363.64
216,000.00
176,727.27
39,988.00
MATERIALS COST
MISC
74,247.00
15,053.72
Net margin after w/h tax and commission LESS TAX AND VAT COLLECTED
216,000.00
176,727.27
216,000.00
176,727.27
2% commission
CM
86,711.28 43,904.01
Distribution of Commission
3,534.55 -
2.0%
3,534.55
MOLDEX CONTRACT AMOUNT
W/H TAX
128,250.00
88,363.64
128,250.00
88,363.64
LABOR COST 18,922.50
MATERIALS COST
MISC
44,735.00
64,592.50
Net margin after w/h tax and commission LESS TAX AND VAT COLLECTED
PMD Commission
128,250.00
104,931.82
128,250.00
104,931.82
Total contract
Collected
2% commission
22,607.50
Distribution of Commission
2,098.64 -
CM
2.0%
2,098.64
Uncollected
COM received 2% contract
FR. Sevilla Moldex
1,400,000.00
401,040.40
8,020.81
216,000.00
176,727.27
3,534.55
128,250.00
104,931.82
2,098.64
883.64
Monolith Metrostone .5% contract Ateneo SDC-AVR/Irwin theater
2,377,953.60
2,377,953.60
9,727.99
8,794.06
Ateneo Rockwell
1,583,082.14
1,169,536.57
125,712.45
4,784.47
4,784.47
Ateneo Salcedo
1,900,000.00
1,710,000.00
190,000.00
6,995.45
6,995.45
689,600.00
122,727.27
441,490.91
777.27
RSTI
TOTAL Less :w/h tax on commission Total
P/
Less :10% reserved fund Net Commission
P/
Essel Commission
Collected
Ateneo SDC-AVR/Irwin theater
2,377,953.60
2,377,953.60
Ateneo Rockwell
1,583,082.14
1,169,536.57
Ateneo Salcedo
1,900,000.00
1,710,000.00
689,600.00
122,727.27
RSTI
2% contract
COM received
38,911.97
35,176.23
125,712.45
19,137.87
19,137.87
190,000.00
27,981.82
27,981.82
441,490.91
2,454.55
Total
P/
Less :w/h tax on commission Total
P/
Less :10% reserved fund Net Commission MARK Commission
P/ Collected
2% contract
Total
P/
Less :w/h tax Total
P/
Less :10% reserved fund Net Commission
P/
TOTAL COMMISSION Prepared by:
Approved by:
Marilou Sanchez
G.S. Correa Commission / Incentive Less:
P/
16,744.19
Mark CA
(3,700.00)
Pmd CA
(6,219.07)
TOTAL for check preparation
Note :
6,825.12
PMD Cash Advance Balance (P/45thou-15thou-6,219.17)
23,780.83
Mark Cash Advance Balance (P/10thou-3,700.00)
6,300.00
%
46% 34%
n of Commission Essel PMD
% 39%
28% 34% 19%
n of Commission Essel PMD
% 65% 57%
n of Commission Essel PMD
% 100% 100%
n of Commission PMD
% 63% 54%
n of Commission PMD Essel
%
40% 20%
n of Commission PMD
% 50% 18%
n of Commission PMD
TOTAL 8,020.81 2,650.91 2,098.64 933.93 (0.00) 0.00 777.27 14,481.56 (1,448.16) 13,033.40 (1,303.34) 11,730.06 TOTAL 3,735.74 0.00 (0.00) 2,454.55 6,190.28 (619.03) 5,571.25 (557.13) 5,014.13 TOTAL -
-
GROSS SALES 1,412,239.14
NET CM
%
811,330.26
0.5
AMOUNT' 6,210.08
W/TAX 621.01
RECEIVED 5,030.16
DATE RECEIVED 07.17.07
R.FUND 558.91
558.91
ARVIN J. TORRES PROJECT MR. VARGAS
GROSS SALES 1,412,239.14
NET CM
%
811,330.26
0.5
AMOUNT' 3,105.04
W/TAX 310.50
RECEIVED 2,515.08
DATE RECEIVED 07.17.07
R.FUND 279.45
279.45
MARK ANTHONY A. ALEJO PROJECT
GROSS SALES
NET CM
%
AMOUNT'
W/TAX
RECEIVED
DATE RECEIVED
R.FUND
MR. VARGAS
1,412,239.14
811,330.26
0.5
12,420.16
1,242.02
10,060.33
07.17.07
1,117.81
1,117.81
RAFAEL S. DORADO PROJECT MR. VARGAS Kabayan Kaloocan
GROSS SALES 1,412,239.14 263,842.40
NET CM
%
811,330.26 63,274.19
0.25 0.25
AMOUNT' 3,105.04 494.49
W/TAX 310.50 49.45
RECEIVED 2,515.08 400.53
DATE RECEIVED 07.17.07
R.FUND 279.45 44.51
323.96
HOUSE ACCOUNT PROJECT MR. VARGAS
GROSS SALES 1,412,239.14
% 811,330.26
0.25
AMOUNT' 2,515.08
R.FUND 279.45
279.45
GLOSCORE PHILIPPINES, INC. Commission / Incentive M.R. VARGAS Quezon City Hall TOTAL CONTRACT 1,412,239.14
W/H TAX NET SALES 151,311.34 ### Commission - based on Net sales GROSS SALES NET SALES Collected ### ### Uncollected
21,181.56 ###
18,912.11 ###
LABOR MATERIALS MISCELLANEOUSNET CM 18,169.30 ### ### 811,330.26 1% MAA 12,420.16 378.24 12,798.40
% 64.34%
0.5% PMD 0.025% RSD 0.025% AJT 0.025% Workers 0.025% HA 6,210.08 3,105.04 3,105.04 3,105.04 3,105.04 commission 94.56 6,304.64
94.56 3,199.60
% after Commission
94.56 3,199.60
94.56 3,199.60
94.56 remaining 3,199.60
61.84%
Commission based on Net Margin NET CM Collected 811,330.26 535,477.97 Uncollected 811,330.26 275,852.29 ###
Note: All commission are based on Net sales PMD Commission Total contract CollectedNet Collected Margin (CM) .5% Net collected M.R. Vargas ### ### 6,210.08 ### ###
TOTAL
less Wtax Total less 10% reserved fund Net commission RSD Commission Total contract CollectedNet Collected Margin (CM) .25% Net collected M.R. Vargas ### ### 3,105.04 ### ### Kabayan 263,842.40 ### ### ### 494.49 total less Wtax Total less 10% reserved fund Net commission MAA Commission Total contract CollectedNet Collected Margin (CM) .1% Net collected M.R. Vargas ### ### ### ### ### less Wtax Total less 10% reserved fund Net commission AJT Commission M.R. Vargas
WORKERS M.R. Vargas
Total contract CollectedNet Collected Margin (CM) .25% Net collected ### ### 3,105.04 ### ###
3,105.04 494.49 3,599.53 359.95 3,239.58 323.96 2,915.62 TOTAL ### 1,242.02 ### 1,117.81 ### TOTAL
less Wtax Total less 10% reserved fund Net commission
3,105.04 310.50 2,794.54 279.45 2,515.08 TOTAL
less Wtax Total less 10% reserved fund Net commission
3,105.04 310.50 2,794.54 279.45 2,515.08 TOTAL
Total contract CollectedNet Collected Margin (CM) .25% Net collected ### ### 3,105.04 ### ###
HOUSE ACCOUNT Total contract CollectedNet Collected Margin (CM) .25% Net collected M.R. Vargas ### ### 3,105.04 ### ### less Wtax Total less 10% reserved fund Net commission
TOTAL COMMISSION
note: PMD Cash Advance Partial Payment 12.16.07 01.30.07 02.09.07 07.02.07 07.16.07 Balance
6,210.08 621.01 5,589.07 558.91 5,030.16 TOTAL
3,105.04 310.50 2,794.54 279.45 2,515.08
###
### ### ### ### ### ### ### ###
COMMISION/Incentive Less CashPMD Advance MAA for check Preparation
MAA Cash Advance fully paid
Prepared by:
Approved by:
M. S. Javier
G.S. Correa
P
### 3,373.07 800.00 ###
Commission/ Incentive
PMD Commission Total contract Legend Hotels - kalookan ### Benson Yu ### Fortune Tobacco Corp 2,200.00 Clean Living / Armadillo 4,250.00 Kalinisan/ Armadillo 2,025.00 F.R. Sevilla PU Pipe Fab. 59,745.13 (Overriding Commission) O.B. Montessorri ### Redgold Logistics ### PLDT/ IEEI 53,250.00 Less :w/h tax Total Less :10% reserved fund Net Commission
Collected Net CollectedMargin (CM) Com Received 2% Net collected 221,532.14 197,796.55 63,274.19 3,955.93 135,000.00 120,535.71 19,918.02 2,410.71 2,200.00 1,964.29 1,064.29 39.29 4,250.00 3,794.64 1,769.64 75.89 2,025.00 1,808.04 1,735.76 36.16 1% Net Collected 59,745.13 53,343.87 8,343.87 533.44 .25% Net Collected 300,000.00 267,857.14 135,077.99 669.64 150,000.00 133,928.57 34,228.57 334.82 53,250.00 47,544.64 19,736.29 118.86 P/ P/ TOTAL
MAA Commission Total contract
Collected Net CollectedMargin (CM) Com Received 2% net collected Redgold Logistics ### 150,000.00 133,928.57 34,228.57 2,678.57 PLDT/IEEI 53,250.00 53,250.00 47,544.64 19,736.29 950.89 Implementation .25% Net Collected Legend Hotels - kalookan ### 221,532.14 197,796.55 63,274.19 494.49 P/ Less :w/h tax Total P/ Less :10% reserved fund TOTAL AJT Commission Implementation Benson Yu Redgold Logistics PLDT/IEEI O.B. Montessorri
Total contract Collected Net CollectedMargin (CM) Com Received .25% Net Collected ### 135,000.00 120,535.71 19,918.02 301.34 ### 150,000.00 133,928.57 34,228.57 334.82 53,250.00 53,250.00 47,544.64 19,736.29 118.86 ### 300,000.00 267,857.14 135,077.99 669.64 P/
Less :w/h tax Total Less :10% reserved fund
P/ TOTAL
HOUSE ACCOUNT Daruma Corp. Double Share Dos Palmas Arreceffi Arch Vincent Caisip Southcall Builders
Total contract Collected Net CollectedMargin (CM) Com Received 2% Net Collected 39,000.00 39,000.00 34,821.43 13379.83 696.43 32,000.00 32,000.00 28,571.43 15795.43 571.43 ### 326,800.00 291,785.71 154443.71 5,835.71 16,000.00 16,000.00 14,285.71 7897.72 285.71 9,000.00 9,000.00 8,035.71 4841.71 160.71
P/ Less :w/h tax Total Less :10% reserved fund
P/ TOTAL
TOTAL COMMISSION Commission/Incentive Less: PMD Cash Advance For Check Preparation
P/
Prepared by:
Approved by:
Eugene L. Galanao
G.S. Correa
Note: PMD cash Advance less Payment Mode
Balance
P/ partial pay com 12/11/06 com 01/30/07 com 02/09/07 com 07/02/07
17,231.43 (3,500.00) 13,731.43
45,000.00 (15,000.00) (6,219.07) (5,550.23) (8,857.63) (3,000.00) 6,373.07
TOTAL 3,955.93 2,410.71 39.29 75.89 36.16 533.44 669.64 334.82 118.86 8,174.75 (817.47) 7,357.27 (735.73) 6,621.55 TOTAL 2,678.57 950.89 494.49 4,123.96 (412.40) 3,711.56 (371.16) 3,340.40 TOTAL 301.34 334.82 118.86 669.64 1,424.67 (142.47) 1,282.20 (128.22) 1,153.98 TOTAL 696.43 571.43 5,835.71 285.71 160.71
7,550.00 (755.00) 6,795.00 (679.50) 6,115.50 17,231.43
GLOSCORE PHILIPPINES, INC. COMMISSION/INCENTIVE as of January 2007 FORTUNE TOBACCO Contract Amount Subject
-
W.Tax
Labor Cost
Material Cost
Net margin afterw/h tax
Collected
Less Tax and Vat -
2% com -
-
-
ATENEO DE MANILA Rockwell Contract Amount W.Tax Labor Cost Material cost 785,000.00 Upper deck ### 79,789.60 273,120.41 686,773.02 Plant boxes 49,309.12 Addil Plant box 62,000.00 Gravel bed 798,082.14 ### ### 277,767.00 1,583,082.14 ### ### 550,887.41
Net margin afterw/h tax
Collected Uncollected
ATENEO DE MANILA Salcedo Contract Amount 1,900,000.00 1,900,000.00
Less Tax and Vat .5% com 2% com ### 956,893.56 4,784.47 ### 125,712.45 102,855.64 514.28 2,057.11 ### ### 5,298.75 ###
W.Tax Labor Cost ### ### 253,213.00
Material Cost 274,821.90 Net margin afterw/h tax
Collected Uncollected FR SEVILLA Contract Amount 1,400,000.00 1,400,000.00
LESS TAX AND VAT .5% com 2% com ### ### 6,995.45 ### 190,000.00 155,454.55 777.27 3,109.09 ### ### 7,772.73 ### W.Tax Labor Cost ### ### 72,694.79
Material Cost 439,205.60 Net margin afterw/h tax
Actual accomplishment Amount 932,789.21
Collected Uncollected RSTI Contract Amount 689,600.00 689,600.00
111,934.71
72,694.79
439,205.60
Less Tax and Vat 490,160.49 401,040.40 909,839.51 744,414.14 ### ### W.Tax Labor Cost 564,218.18 ### 17,439.10
2% com 8,020.81 ### ### Material Cost 230,390.00 Net margin afterw/h tax
Collected Uncollected MOLDEX Contract Amount SI#2624 P/ 54,000.00 SI#2625 P/ 54,000.00 SI#2626 P/108,000.00 216,000.00
Less Tax and Vat 150,000.00 122,727.27
.5% com 613.64
539,600.00 441,490.91 ### ###
2,207.45 2,821.09
W. Tax 44,181.82 44,181.82 88,363.64 ###
Labor Cost
39,988.00
2% com 2,454.55 8,829.82 ###
Material Cost
74,247.00 Net margin after w/h tax and commission
Collected
MOLDEX Contract Amount 128,250.00 128,250.00
Less Tax and Vat 216,000.00 176,727.27 ### ###
W. Tax 88,363.64 88,363.64
Labor Cost 18,922.50
-
2% commission 3,534.55 3,534.55
Material Cost 44,735.00 Net margin after w/h tax and commission
Collected
PMD Commission
Less Tax and Vat 128,250.00 104,931.82 ### ### Total contract
Collected
Uncollected
2% commission 2,098.64 2,098.64
FR. Sevilla Moldex
### 401,040.40 216,000.00 176,727.27 128,250.00 104,931.82
2% contract 8,020.81 3,534.55 2,098.64
Monolith Metrostone Ateneo SDC-AVR/Irwin theater Ateneo Rockwell Ateneo Salcedo
### ###
### ###
.5% contract 125,712.45 4,784.47 190,000.00 6,995.45
### ###
Collected ### ###
2% contract 125,712.45 ### 190,000.00 ###
Less :w/h tax on commission Total Less :10% reserved fund Net Commission Essel Commission Ateneo SDC-AVR/Irwin theater Ateneo Rockwell Ateneo Salcedo Total Less :w/h tax on commission Total Less :10% reserved fund Net Commission MARK Commission
Collected
2% contract
Total Less :w/h tax Total Less :10% reserved fund Net Commission TOTAL COMMISSION Prepared by: _________ MSJ / DCC
Approved by: _______________ G.S. Correa
Commission / Incentive P/
(25,271.95)
Less:
Pmd CA
(5,550.23)
TOTAL for check preparation
(30,822.18)
Note: Balance from the Cash Advance PMD (P/45thou-15thou-6,219.17) Mark
18,230.60
(P/10thou-3,700.00) 6,300.00 (Salary deduction P/500.00every pay day effective February 2007)
Misc.
CM
Net margin afterw/h tax
%
-
#DIV/0!
-
#DIV/0!
Distribution of Commission
.5% com -
2.0% Essel 0.5% PMD
-
3.5%
Misc ###
CM ###
% 39%
### ###
### ###
28% 34%
Net margin afterw/h tax
245,875.06
19%
Distribution of Commission 2.0% Essel 0.5% PMD
Misc, ###
Net margin afterw/h tax
CM
%
###
65%
886,321.35
57%
Distribution of Commission 2.0% Essel 0.5% PMD
Misc
CM
2,602.83 885,496.78
Net margin afterw/h tax
630,951.33
% 63% 55%
2,602.83
418,285.99
45%
Distribution of Commission
2.0% PMD
Misc
CM
%
9,972.13 431,798.77
Net margin afterw/h tax
63%
306,416.95
54%
Distribution of Commission 0.5% PMD 2.0% Essel
Misc
15,053.72
h tax and commission
2% commission
CM
%
86,711.28
40%
43,904.01
20%
Distribution of Commission 2.0% PMD
Misc
h tax and commission
2% commission
CM
%
64,592.50
50%
22,607.50
18%
Distribution of Commission 2.0% PMD
COM received
TOTAL
% contract 8,020.81 2,650.91 2,098.64 -
883.64
% contract 8,794.06 4,784.47 6,995.45
(8,794.06) (0.00) 0.00 TOTAL 3,976.29 (397.63) P/ 3,578.66 (357.87) P/ 3,220.80
COM received 35,176.23 19,137.87 27,981.82 P/ P/ P/
% contract
Approved by: _______________ G.S. Correa
P/ P/ P/
TOTAL ### 0.00 (0.00) ### 3,517.62 ### 3,165.86 ### TOTAL -
COMMISSION/INCENTIVE ATENEO DE MANILA CONTRACT AMOUNT SUBJECT
W/H TAX
95,000.00 SDC-AVR
LABOR COST
MATERIALS COST
2,282,953.60 Irwin Theater 1,867,871.13 2,377,953.60
MISC
CM
77,727.27 1,945,598.40
excess espenses irwin 360,301.88
582,067.02
61,814.41
282,457.50
Net margin afterw/h tax
1,091,312.79 658,957.59
Distribution of Commission LESS TAX AND VAT COLLECTED
2% com
.5% com
2.0%
2,377,953.60
1,945,598.40
38,911.97
9,727.99
0.5%
2,377,953.60
1,945,598.40
38,911.97
9,727.99
3.5%
ATENEO DE MANILA Rockwell CONTRACT AMOUNT
W/H TAX
LABOR COST
785,000.00 Upper deck 642,272.73
MATERIALS COST
79,789.60
273,120.41
MISC
CM
122,492.67
309,597.32
79,493.03
224,110.86
201,985.70
533,708.18
686,773.02 Plant boxes 49,309.12 Addil Plant box 62,000.00 Gravel bed 798,082.14
652,976.30
216,711.25
277,767.00
1,583,082.14
1,295,249.02
296,500.85
550,887.41
-
Net margin afterw/h tax LESS TAX AND VAT .5% com COLLECTED UNCOLLECTED
2% com
245,875.06
Distribution of Commission
1,169,536.57
956,893.56
4,784.47
19,137.87
2.0%
125,712.45
102,855.64
514.28
2,057.11
0.5%
1,295,249.02
1,059,749.20
5,298.75
21,194.98
ATENEO DE MANILA Salcedo CONTRACT AMOUNT
W/H TAX
LABOR COST
1,900,000.00
1,554,545.45
1,900,000.00
1,554,545.45
253,213.00
MATERIALS COST
MISC
274,821.90
140,189.20 Net margin afterw/h tax
LESS TAX AND VAT .5% com COLLECTED UNCOLLECTED
2% com
CM 1,231,775.90 886,321.35
Distribution of Commission
1,710,000.00
1,399,090.91
6,995.45
27,981.82
2.0%
190,000.00
155,454.55
777.27
3,109.09
0.5%
1,900,000.00
1,554,545.45
7,772.73
31,090.91
FR SEVILLA CONTRACT AMOUNT
W/H TAX
LABOR COST
1,400,000.00
1,145,454.55
1,400,000.00
1,145,454.55
MATERIALS COST
MISC
CM 1,400,000.00
Net margin afterw/h tax LESS TAX AND VAT
2% com
COLLECTED
490,160.49
401,040.40
8,020.81
UNCOLLECTED
909,839.51
744,414.14
14,888.28
1,400,000.00
1,145,454.55
22,909.09
1,145,454.55
Distribution of Commission 2.0%
RSTI CONTRACT AMOUNT
W/H TAX
LABOR COST
689,600.00
564,218.18
689,600.00
564,218.18
17,666.00
MATERIALS COST
MISC
230,390.00
9,972.13 Net margin afterw/h tax
LESS TAX AND VAT
.5% com
2% com
CM 431,571.87 306,190.05
Distribution of Commission
COLLECTED
150,000.00
122,727.27
613.64
2,454.55
0.5%
UNCOLLECTED
539,600.00
441,490.91
2,207.45
8,829.82
2.0%
689,600.00
564,218.18
2,821.09
11,284.36
MOLDEX CONTRACT AMOUNT
W/H TAX
SI#2624 P/ 54,000.00
44,181.82
SI#2625 P/ 54,000.00
44,181.82
LABOR COST
SI#2626 P/108,000.00
88,363.64
216,000.00
176,727.27
39,988.00
MATERIALS COST
MISC
74,247.00
15,053.72
Net margin after w/h tax and commission LESS TAX AND VAT COLLECTED
216,000.00
176,727.27
216,000.00
176,727.27
2% commission
CM
86,711.28 43,904.01
Distribution of Commission
3,534.55 -
2.0%
3,534.55
MOLDEX CONTRACT AMOUNT
W/H TAX
128,250.00
88,363.64
128,250.00
88,363.64
LABOR COST 18,922.50
MATERIALS COST
MISC
44,735.00
64,592.50
Net margin after w/h tax and commission LESS TAX AND VAT COLLECTED
PMD Commission
128,250.00
104,931.82
128,250.00
104,931.82
Total contract
Collected
2% commission
22,607.50
Distribution of Commission
2,098.64 -
CM
2.0%
2,098.64
Uncollected
COM received 2% contract
FR. Sevilla Moldex
1,400,000.00
401,040.40
8,020.81
216,000.00
176,727.27
3,534.55
128,250.00
104,931.82
2,098.64
883.64
Monolith Metrostone .5% contract Ateneo SDC-AVR/Irwin theater
2,377,953.60
2,377,953.60
9,727.99
8,794.06
Ateneo Rockwell
1,583,082.14
1,169,536.57
125,712.45
4,784.47
4,784.47
Ateneo Salcedo
1,900,000.00
1,710,000.00
190,000.00
6,995.45
6,995.45
689,600.00
122,727.27
441,490.91
777.27
RSTI
TOTAL Less :w/h tax on commission Total
P/
Less :10% reserved fund Net Commission
P/
Essel Commission
Collected
Ateneo SDC-AVR/Irwin theater
2,377,953.60
2,377,953.60
Ateneo Rockwell
1,583,082.14
1,169,536.57
Ateneo Salcedo
1,900,000.00
1,710,000.00
689,600.00
122,727.27
RSTI
2% contract
COM received
38,911.97
35,176.23
125,712.45
19,137.87
19,137.87
190,000.00
27,981.82
27,981.82
441,490.91
2,454.55
Total
P/
Less :w/h tax on commission Total
P/
Less :10% reserved fund Net Commission MARK Commission
P/ Collected
2% contract
Total
P/
Less :w/h tax Total
P/
Less :10% reserved fund Net Commission
P/
TOTAL COMMISSION Prepared by:
Approved by:
Marilou Sanchez
G.S. Correa Commission / Incentive Less:
P/
16,744.19
Mark CA
(3,700.00)
Pmd CA
(6,219.07)
TOTAL for check preparation
Note :
6,825.12
PMD Cash Advance Balance (P/45thou-15thou-6,219.17)
23,780.83
Mark Cash Advance Balance (P/10thou-3,700.00)
6,300.00
%
46% 34%
n of Commission Essel PMD
% 39%
28% 34% 19%
n of Commission Essel PMD
% 65% 57%
n of Commission Essel PMD
% 100% 100%
n of Commission PMD
% 63% 54%
n of Commission PMD Essel
%
40% 20%
n of Commission PMD
% 50% 18%
n of Commission PMD
TOTAL 8,020.81 2,650.91 2,098.64 933.93 (0.00) 0.00 777.27 14,481.56 (1,448.16) 13,033.40 (1,303.34) 11,730.06 TOTAL 3,735.74 0.00 (0.00) 2,454.55 6,190.28 (619.03) 5,571.25 (557.13) 5,014.13 TOTAL -
-
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