Summary Of Expense
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GLOSCORE PHILIPPINES, INC. Expenses Summary as of June 30, 2007 APRIL
MAY
JUNE
DIRECT COSTS Direct Materials Direct Labor Overhead OPERATING COSTS Representation Gasoline & Oil Transportation & Travel Miscellaneous Commission Utilities Taxes and License Freight Charges Marketing Retainers Fee Repairs and Maintenance Supplies Other Supplies Telephone Rent Expense Employee Benefits Bank Charges Printing Expense Membership dues
###
446.43 ###
### ###
PERSONAL SERVICES Salaries and Wages COLA SSS Prem Expense Philhealth Prem. Expense PAGIBIG Expense Bonus and 13th Month ECC Contribution
TOTAL
###
-
-
MAY
JUNE
DIRECT COSTS Direct Materials Direct Labor Overhead OPERATING COSTS Representation Gasoline & Oil Transportation & Travel Miscellaneous Commission Utilities Taxes and License Freight Charges Marketing Retainers Fee Repairs and Maintenance Supplies Other Supplies Telephone Rent Expense Employee Benefits Bank Charges Printing Expense Membership dues
###
446.43 ###
### ###
PERSONAL SERVICES Salaries and Wages COLA SSS Prem Expense Philhealth Prem. Expense PAGIBIG Expense Bonus and 13th Month ECC Contribution
TOTAL
###
-
-
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