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BOUNTY AGRO VENTURES INC.

Unit 1008 10th Flr., The Taipan Place Emerald Ave.,


Ortigas Center, Brgy. San Antonio, Pasig 1605
Tel. No. +632 6877230
Fax No. +632 7063167 ACCOUNTS PAYABLE VOUCHER
Vat Reg. No. 005-470-257-000 NO. 1900478549
Entry Date: 04/22/2024
Vendor Name Vendor Code Date
CLEAN BIRDS TO GO AGRIVENTURE INCORPORATED FARM A DAV350107 04/22/2024

Address TIN Reference No.


SITIO CAMANSI BRGY TALANDANG TUGBOK DISTRICT DAVAO CITY 8000 771-407-086-000 O108240201

Payment Terms Due Date


7 Days from Delivery Date 04/29/2024

DESCRIPTION AMOUNT (PHP)


FINAL/03.25.24/03.27.24/APV#1500736885/O108240201 4,419,259.00
AMOUNT IN WORDS:
***Four Million Four Hundred Nineteen Thousand Two Hundred Fifty-Nine Pesos only***
Cost Center Internal Order G/L Account Description Debit Credit
CGD318 O108240201 540010 Growers Fee 5,359,981.64
200010 AP - Trade 4,419,259.00
120080 Adv. on Growers Fee 608,523.00
212010 Cash Bond Payable 225,000.00
211020 W/Tax Payable-Expand 107,199.64
Totals 5,359,981.64 5,359,981.64

ADDITIONAL REMARKS:
CGLIQ/MCA/FINAL/03.25.24/03.27.24/APV#1500736885/O108240201/FINAL/03.25.24/03.27.24/APV#1500736885/O108240201/FINAL/03.25.24/03
.27.24/APV#1500736885/O108240201/

Prepared by / Date Reviewed by / Date Approved by / Date

MCAPOLINAR MBSARMIENTO MBSARMIENTO


Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name

BIR Permit No.: xxxxxxxxxx/xx


Date Issued: 04/22/2024 14:42:11
Series No.: xxxxxxxxxx
Page1 of 1
BOUNTY AGRO VENTURES INC.
Unit 1008, 10th Floor, The Taipan Place Emerald Ave.
BATCH NUMBER
Ortigas Center Brgy. San Antonio, Pasig City O108240201
Trunkline: +63 2 7063167
Fax No. +63 2 7063167
VAT REG. TIN: 005-470
CONTRACT GROWING OPERATIONS - DAVAO
CONTRACT GROWER LIQUIDATION STATEMENT
Flock History No. /AFC Run Date: April 12, 2024
Grower: CLEAN BIRDS TO GO AGRIVENTURE Date Placed: February 12, 2024
Location: SITIO CAMANSI BRGY TALANDANG TUGBOK DISTRICT DAVAO Date Clean Up: March 25, 2024
SUMMARY
DESCRIPTION QUANTITY IN HEADS BEI AGE N.BEI TARGET ACTUAL
Gross DOC Delivered 228,376 82.061 29.908 82.313
Net DOC Delivered 227,454 Net Feeds 9,499 FCR 1.830 1.595
Mortality 17,949 Harvest in Heads 209,505 HR 91.000% 92.109%
Plant Rejects 0 Harvest in Net Kilos 297,705.81 ALW 0.000 1.421
Unaccounted Birds 0
DETAILS
INCENTIVE
CRITERIA POINTS BIRDS AMOUNT
(PENALTY) RATE
C01 - HARVEST RECOVERY HR
Basic Fee 6.00 209,505 1,257,030.00
HR Incentive/ (Penalty) 1.109 0.50 209,505 116,170.52
C02 - FEEDS CONVERTION RATIO
Basic Fee 6.00 209,505 1,257,030.00
FCR Incentive/ (Penalty) 23.500 0.25 209,505 1,230,841.88
C09 - CONSTRUCTION SUPPORT -
CONSTRUCTION SUPPORT 1.50 84,884 127,325.53
C11 - RIGHT SIZE BONUS
RIGHT SIZE BONUS 304,190.50
C12 - DUE TO BAVI/ (PENALTIES)
IN HEADS IN KGS
Unaccounted Birds - - -
Plant reject
Class B 7.50 -
Class C 10.00 -
TOTAL DUE -
C13 - INCENTIVES
SHIFT (5 LITTERS GALLON) 6,072.00
REPAIRS & MAINTENANCE 1.00 124,621 124,621.25
C14 - BEI INCENTIVE 2.00 209,505 419,010.00
C15 - GUARANTEED FEE 24.00 209,505 -
C49- ELECTRIC INCENTIVE 1.50 209,505 314,257.50
C50- LAKI SA ALAGA 0.50 209,505 104,752.50
C51- LPG ASSISTANCE 0.50 209,505 104,752.50

SUB TOTAL 5,366,054.18


PENALTY-EXCESSIVE MEDICATION 6,072.00
Growers Income 5,359,982.18
Gross CG Fee/Bird 25.584
Deduction:
Tax 0.02 107,199.64
AdvancesonGrowersFee 608,523.00
CASH BOND 225,000.00
Net Amount Due to/ (from) Grower 4,419,259.54
SIGNATURE
PREPARED BY: CHECKED BY: APPROVED BY:
MCAPOLINAR MBSARMIENTO MBSARMIENTO
Date: Date: Date:
CONFORME GROWER EXTENSION VETERINARIAN
Date: Date: Date:

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BOUNTY AGRO VENTURES INC.
Unit 1008 10th Flr., The Taipan Place Emerald Ave.,
Ortigas Center, Brgy. San Antonio, Pasig1605
Tel. No. +632 6877230
Fax No. +632 7063167
Vat Reg. No 005-470-257-000

CONTRACT GROWING - OPERATIONS


STATEMENT OF ACCOUNTABILITIES
Statement Date: 04/22/2024
GROWER & LOCATION:
CLEAN BIRDS TO GO AGRIVENTURE / SITIO CAMANSI BRGY TALANDANG TUGBOK DISTRICT DAVAO CIT

GL NUMBER: 212010 - CASH BOND PAYABLE


Assignment Document Number Document Date Remarks Amount
DAV350107A 1900411301 10/25/2022 FINAL/10.17.22/10.20.22/APV#1500630178/O1082 129,000.00-
20901
DAV350107A 1900418034 12/14/2022 FINAL/12.03.22/12.07.22/APV#1500630532/O1082 129,000.00-
21002
DAV350107A 1900427257 02/21/2023 FINAL/02.01.23/02.05.23/APV#1500644114/O1082 129,000.00-
21203
DAV350107A 1900433544 03/31/2023 FINAL/03.22.23/03.28.23/APV#1500656317/O1082 129,000.00-
30201
DAV350107A 1900442630 05/31/2023 FINAL/05.13.23/05.22.23/APV#1500671833/O1082 129,000.00-
30302
DAV350107A 1900450811 08/10/2023 FINAL/07.03.23/07.11.23/APV#1500679020/O1082 129,000.00-
30503
DAV350107A 1900455594 09/22/2023 FINAL/08.30.23/09.12.23/APV#1500690738/O1082 129,000.00-
30705
DAV350107A 1900460576 11/08/2023 FINAL/10.14.23/10.24.23/APV#1500705152/O1082 129,000.00-
30906
DAV350107A 1900469422 01/22/2024 FINAL/12.14.23/12.28.23/APV#1500712866/O1082 129,000.00-
31007
DAV350107A 1900475554 03/19/2024 FINAL/02.10.24/02.15.24/APV#1500722454/O1082 225,000.00-
31208
DAV350107A 1900478549 04/22/2024 FINAL/03.25.24/03.27.24/APV#1500736885/O1082 225,000.00-
40201
TOTAL: 1,611,000.00-

GL NUMBER: 120050 - GROWERS CASH ADVANCES


Assignment Document Number Document Date Remarks Amount
TOTAL: 0.00

GL NUMBER: 125060 - ACCTS. RECEIVABLE - GROWERS PAYBACK


Assignment Document Number Document Date Remarks Amount
TOTAL: 0.00

GL NUMBER: 120070 - ACCTS. RECEIVABLE - GROWERS


Assignment Document Number Document Date Remarks Amount
TOTAL: 0.00

GL NUMBER: 120080 - ADV. ON GROWERS FEE

Prepared by: Reviewed by: Approved by:


________________________ ________________________ ________________________
MCAPOLINAR MBSARMIENTO MBSARMIENTO

Run Date/Time: 04/22/2024 14:43:43


Run By: CALAMBA
BOUNTY AGRO VENTURES INC.
Unit 1008 10th Flr., The Taipan Place Emerald Ave.,
Ortigas Center, Brgy. San Antonio, Pasig1605
Tel. No. +632 6877230
Fax No. +632 7063167
Vat Reg. No 005-470-257-000

CONTRACT GROWING - OPERATIONS


STATEMENT OF ACCOUNTABILITIES
Statement Date: 04/22/2024
Assignment Document Number Document Date Remarks Amount
DAV350107A 1500690738 06/14/2023 CICIP/EPD.6.22.2023/APV#1900442630/O1082306 2,287,939.00
04
DAV350107A 1500705152 08/31/2023 CICIP/EPD.8.26.2023/APV#1900450811/O1082308 641,460.00
05
DAV350107A 1500712866 10/17/2023 CICIP/EPD.10.19.2023/APV#1900455594/O108231 1,791,693.00
007
DAV350107A 1500722454 12/19/2023 CICIP/EPD.12.3.2023/APV#1900460576/O1082312 2,263,821.00
08
DAV350107A 1500736885 03/26/2024 CICIP/EPD.1.29.2024/APV#1900473270/O1082401 608,523.00
01
DAV350107A 1500736894 03/26/2024 CICIP/EPD.3.27.2024/APV#1900475554/O1082403 2,311,038.00
03
DAV350107A 1900455594 09/22/2023 FINAL/08.30.23/09.12.23/APV#1500690738/O1082 2,287,939.00-
30705
DAV350107A 1900460576 11/08/2023 FINAL/10.14.23/10.24.23/APV#1500705152/O1082 641,460.00-
30906
DAV350107A 1900469422 01/22/2024 FINAL/12.14.23/12.28.23/APV#1500712866/O1082 1,791,693.00-
31007
DAV350107A 1900475554 03/19/2024 FINAL/02.10.24/02.15.24/APV#1500722454/O1082 2,263,821.00-
31208
DAV350107A 1900478549 04/22/2024 FINAL/03.25.24/03.27.24/APV#1500736885/O1082 608,523.00-
40201
TOTAL: 2,311,038.00

CASH BOND PAYABLE 1,611,000.00-


LESS
GROWERS CASH ADVANCES 0.00
ACCTS. RECEIVABLE - GROWERS PAYBACK 0.00
ACCTS. RECEIVABLE - GROWERS 0.00
ADV. ON GROWERS FEE 2,311,038.00
RECEIVABLE FROM GROWER: 700,038.00
Farm Capacity 225,000
Cash Bond per Bird - Gross 7.16-
Cash Bond per Bird - Net 3.11

Prepared by: Reviewed by: Approved by:


________________________ ________________________ ________________________
MCAPOLINAR MBSARMIENTO MBSARMIENTO

Run Date/Time: 04/22/2024 14:43:43


Run By: CALAMBA

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