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  • Angel Rose Travel Monthly Report Highlights Profits

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    Weng Fléurs
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    The monthly report for Angel Rose Travel and Tours for December 2010 shows gross sales of $896,852 from airline tickets, generating a profit of $157,046. Total expenses for the month were $100,160, including agent commissions, utilities, salaries, supplies and bonuses. After subtracting expenses from gross profit, the net profit for the month was $60,496.

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    DECEMBER 2010

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    The monthly report for Angel Rose Travel and Tours for December 2010 shows gross sales of $896,852 from airline tickets, generating a profit of $157,046. Total expenses for the month were $100,160, including agent commissions, utilities, salaries, supplies and bonuses. After subtracting expenses from gross profit, the net profit for the month was $60,496.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    21 visualizzazioni4 pagine

    Angel Rose Travel Monthly Report Highlights Profits

    Caricato da

    Weng Fléurs
    The monthly report for Angel Rose Travel and Tours for December 2010 shows gross sales of $896,852 from airline tickets, generating a profit of $157,046. Total expenses for the month were $100,160, including agent commissions, utilities, salaries, supplies and bonuses. After subtracting expenses from gross profit, the net profit for the month was $60,496.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    ANGEL ROSE TRAVEL AND TOURS

    Monthly Report
    FOR THE MONTH OF DECEMBER 2010

    ♦ AIRLINE TICKETS

    ORIGINAL RATE PURCHASED RATE GROSS SALES PROFIT


    739,806.08 896,852.34 157,046.26
    ♦ Expenses of the month
    REFERAL/ AGENT COMMISSION 3,500.00
    GLOBE TELECOMUNICATIONS 3,140.26
    GLOBE INNOVE COMMUNICATIONS 2,979.92
    BAYAN TELECOMMUNICATIONS 1,299.00
    LEYECO BILL 8,721.97
    LMWD 1,153.13
    SSS 5,612.12
    LAND RENTAL 12,000.00
    ANNUAL REGISTARTION FEE 2,420.00
    MONTHLY VAT PERCENTAGE -
    BOOKEEPING FEE 1,500.00
    CHRISTMAS BONUS 10,400.00
    SALARY 14,720.00
    FARE/TRANPORTATION 627.00
    TONER POWDER 3,670.65
    ROLL/CLEANING BLADE/DRUM/DEVELOPER 10,697.40
    AMADEUS TRAINNING 1,160.00
    FLOWERS 200.00
    ARTT OFFICE UNIFORM 6,000.00
    TUITION FEE (WHENG) 1,330.00
    CHAIN ( MOTOR) 800.00
    WINES, CAKES,CASHGIFTS 3,424.00
    SOLICIT 668.00
    ARTT LOAD 180.00
    OTHER MISC.& OFFICE SUPPLIES 3,957.00
    TOTAL>>>>> 100,160.45
    ♦ SUMMARY :
    GROSS SALES 896,852.34
    XEROX SALES 5,161.00
    902,013.34
    ♦ Less :
    PURCHASES (5J, Z2, PAL & RCPI) 739,806.08
    Total expenses 100,160.45
    TOTAL PROFIT >>> 62,046.81
    Wheng 1.50% 930.70
    Rea 1.00% 620.46
    TOTAL NET PROFIT 60,495.65

    Prepared by: Approved by:


    REA P.CARBONILLA EMMA V. RANCES
    in-charge Manager/Proprietress
    100 ZEROX FLOWRS FARE MISC ERGM FG
    52 50 100 120 1600
    24 50 100 20 2000
    74 50 100 149 1050
    86 50 6 1000
    223 200 100
    198 100 289 5650
    248 100 316
    328 21 3395
    320 32
    250 627 214
    364
    272 3957
    628
    144
    350 3140.26
    108 2979.92
    396 1299
    342 8721.97
    186 1153.13
    2806
    62 2806
    338 1500
    28 6000
    140 30406.28
    5161
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