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El Terible Burgers-Gonzaga: Percentage 100.00% 58.87% Net Sales 41.13% 29.35% Net Profit 11.78%

The daily sales report for El Terrible Burgers-Gonzaga for September 2020 shows: - Gross sales were 143,141 with a net profit of 16,856 after deducting costs of sales of 58.87% and operating expenses of 29.35%. - The net profit was distributed equally among the six partners. - Costs included deliveries totaling 84,271 and operating expenses like supplies, salaries, and taxes totaling 42,014.

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Kelvin Jay Sebastian Sapla
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61 views

El Terible Burgers-Gonzaga: Percentage 100.00% 58.87% Net Sales 41.13% 29.35% Net Profit 11.78%

The daily sales report for El Terrible Burgers-Gonzaga for September 2020 shows: - Gross sales were 143,141 with a net profit of 16,856 after deducting costs of sales of 58.87% and operating expenses of 29.35%. - The net profit was distributed equally among the six partners. - Costs included deliveries totaling 84,271 and operating expenses like supplies, salaries, and taxes totaling 42,014.

Uploaded by

Kelvin Jay Sebastian Sapla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EL TERIBLE BURGERS- GONZAGA

DAILY SALES REPORT


FOR THE PERIOD OF September 1-30, 2020

Percentage
Gross sales (Note 1) 143,141 100.00%
Less: Cost of sales (deliveries) (Note 2) 84,271 58.87%
Net sales 58,870 41.13%

Less: Operating expenses (NOTE 3) 42,014 29.35%


Net Profit ₱ 16,856 11.78%
BEGINNING FUND - 500
Prepared by: Kelvin Jay S. Sapla

Profit Distribution
100% paid to partners
Name
Soliva
Sapla
Buen
Vivit
Allam
Babaran
Total
ONHAND SHORT
12,645.00 4,211.00

2000 REIMBURSEMENT payable to maam mary may


4,211.00 400 4,611.00 Payables by kelvin

on TOTAL
100% paid to partners ₱ 16,856 16,856.00
Ratio Amount
40% ₱ 6,742
20% ₱ 3,371
10% ₱ 1,686
10% ₱ 1,686
10% ₱ 1,686
10% ₱ 1,686
100% ₱ 16,856
Note 1- Gross Sales
Date Amount (in peso)
Tuesday, September 01, 2020 6,348
Wednesday, September 02, 2020 4,142
Thursday, September 03, 2020 5,152
Friday, September 04, 2020 6,371
Saturday, September 05, 2020 5,185
Sunday, September 06, 2020 4,857
Monday, September 07, 2020 5,689
Tuesday, September 08, 2020 5,473
Wednesday, September 09, 2020 6,040
Thursday, September 10, 2020 5,863
Friday, September 11, 2020 5,554
Saturday, September 12, 2020 3,342
Sunday, September 13, 2020 6,241
Monday, September 14, 2020 6,017
Tuesday, September 15, 2020 5,442
Wednesday, September 16, 2020 4,931
Thursday, September 17, 2020 5,503
Friday, September 18, 2020 6,516 MJ AND LOLEN COMMISSION AT PHP 50
Saturday, September 19, 2020 6,514 JJ AND LOLEN COMMISSION AT PHP 50
Sunday, September 20, 2020 4,252
Monday, September 21, 2020 5,923
Tuesday, September 22, 2020 4,603
Wednesday, September 23, 2020 4,442
Thursday, September 24, 2020 4,713
Friday, September 25, 2020 5,052
Saturday, September 26, 2020 4,070
Sunday, September 27, 2020 4,906
Monday, September 28, 2020
Tuesday, September 29, 2020
Wednesday, September 30, 2020

TOTAL GROSS SALES 143,141


ON AT PHP 50
ON AT PHP 50
Note 2- COS (DELIVERIES)
Delivery date Amount
3/9/2020 7,960
5/9/2020 10,350
9/9/2020 11,565
11/9/2020 10,750 10,750
09/16/2020 9,804
09/18/2020 12,104
9/23/2020 10,016
09/26/2020 11,722
TOTAL 84,271
Note 3- OPEX (VOUCHER)
Date Particulars AMOUNT
1/9/2020 6 Burger dressing, 2 softdrinks, 1 tray egg, 2 fries 1,130
Reimbursement- Maam Jane 858
2/9/2020 Fries and Buns 479
3/9/2020 Fries, Softdrinks Egg 670
4/9/2020 Salary (Aug 29- Sept 4) 4,550
Reimbursement- Maam Jane 220
Softdrinks,Kamatis, flat tissue and gloves 488
5/9/2020 Veggies, Sofrtdrinks, Fries 988
6/9/2020 Gasul,Egg, Fries 1,104
7/9/2020 Softdrinks 290
8/9/2020 Softfrinks, Fries, Water 592
9/9/2020 Softdrinks, Burger Wrapper, Fries,Lettuce, Egg 1,395
Withholding Tax- Expanded 125
10/9/2020 Veggies, Sofrtdrinks, Fries 667
11/9/2020 Salary (Sep 5- Sept 11) 4,550
Reimbursement- Maam Jane 580
Veggies, Sofrtdrinks, Fries 894
12/9/2020 Fries, Veggies 394
09/13/2020 LPG, Fries, Veggies, Softdrinks 1,304
09/14/2020 Sofrdrinks 150
09/15/2020 Fries and Softdrinks 530
09/16/2020 Tissue, Egg, Softdrinks 545
09/17/2020 Bacon,Softdrinks, Fries, Veggies, Plastic bag 1,359
09/18/2020 Salary (Sept. 12-18,2020) 4,550
LPG, Egg,Veggies,Softdrinks 1,404
Reimbursement- Maam Jane 363
09/19/2020 Softdrinks, Fries 615
Veggies 700
09/20/2020 Pineapple slices, Softdrinks 734
09/21/2020 Bacon and Softdrinks 935
09/22/2020 Buns, Slice Cheese, Softdrinks, Fries 720
09/23/2020 Veggies 325
09/24/2020 Softdrinks and Pineapple Slice 361
09/25/2020 Salary (Sept 19-25, 2020) 4,550
Bacon, LPG, Pineapple slice 1,283
09/26/2020 Fries and Softdrinks 750
09/27/2020 Egg, Softdrinks, Water, Bacon, Pineapple slice 862

TOTAL 42,014

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