Performance, Expense and PCF - JMFA G24
Performance, Expense and PCF - JMFA G24
Performance, Expense and PCF - JMFA G24
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
August 12 8/2/2024 301 000-000-000-013 Cash ₱ 500.00 NVAT 1 pc head gear for grass cutter Admin
Repairs &
301 000-000-000-013 Cash NVAT Maintenance
8/6/2024 ₱ 233.00 1 pc WD-40 602 (lubricant for maintenance)
8/9/2024 301 000-000-000-013 Cash ₱ 75.00 NVAT mineral water (5pcs x 15) Admin
301 496-659-490-00000 Maria Lourdes GC. Tira NON-VAT Repairs &
8/9/2024 ₱ 100.00 1 kg welding rods Maintenance
8/9/2024 301 496-659-490-00000 Maria Lourdes GC. Tira ₱ 325.00 NON-VAT 1 liter brake fluid (for foton) Admin
8/10/2024 301 773-210-765-00000 Kristeen P. Balatbat ₱ 200.00 VAT gasoline for farm motorcycle Admin
8/10/2024 301 000-000-000-013 Cash ₱ 120.00 NVAT 3 kgs mighty powder for cleaning Cleaning
8/10/2024 301 000-000-000-013 Cash ₱ 320.00 NVAT 1 liter brake fluid (for foton) Admin
8/10/2024 301 000-000-000-013 Cash ₱ 200.00 NVAT copper tube repair for foton Admin
Repairs &
8/10/2024 301 445-438-426-00000 John Zeus I. Domingo ₱ 1,100.00 VAT 3 pcs element, 1pc nozzle for filter & spray Maintenance
8/12/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 460.00 VAT 2T Premium (for grasscutter) Admin
8/12/2024 301 000-000-000-013 Cash ₱ 240.00 NVAT 2 tanse for grasscutter Admin
8/14/2024 301 000-000-000-013 Cash ₱ 4,900.00 NVAT 1 pail fly expert fly glue (16lb) , 10 rolls of straw Fly Control
8/15/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 450.00 VAT premium , 2T for grass cutter Admin
8/16/2024 301 000-000-000-013 Cash ₱ 1,350.00 NVAT 1 gallon byter (herbicide) Admin
8/16/2024 301 135-494-457-00000 Daniel A. Galvez ₱ 500.00 VAT diesel for foton Admin
Repairs &
8/17/2024 301 236-584-429-000 Ronald C. Padilla ₱ 360.00 VAT 10 pcs receptacle, 2 pcs plug for light bulb repair Maintenance
8/17/2024 301 000-000-000-013 Cash ₱ 450.00 NVAT food for loading Admin
8/17/2024 301 000-000-000-013 Cash ₱ 240.00 NVAT food for loading Admin
8/17/2024 301 000-000-000-013 Cash ₱ 300.00 NVAT pandesal (for loading) Admin
8/17/2024 301 209-785-702-000 Leonila A. Dela Cruz ₱ 219.00 NVAT supplies for loading Admin
4 pcs union patente 3/4, 4 pcs union patente 1/2, 1 pvc 1/2, Repairs &
8/18/2024 301 702-847-386-000 Rico F. Valeroso ₱ 855.00 NVAT 2 pcs coupling GI 3/4, 1 pc tape for pipe line Maintenance
8/18/2024 301 000-000-000-013 Cash ₱ 558.00 NVAT food for loading Admin
8/18/2024 301 000-000-000-013 Cash ₱ 230.00 NVAT food for loading Admin
Repairs &
8/18/2024 301 000-000-000-013 Cash ₱ 309.00 NVAT food for loading Maintenance
8/18/2024 301 496-659-490-00000 Maria Lourdes GC. Tira ₱ 535.00 NON-VAT materials for repair ( do all, broomstick) Admin
8/6/2024 301 000-390-189-2091 Philippine Seven Corporation ₱ 196.00 VAT dave food allowance (Aug. 04-10,2024) Admin
8/7/2024 301 005-567-153-00004 Byron Foodstuff Corporation ₱ 239.00 VAT dave food allowance (Aug. 04-10,2024) Admin
8/8/2024 301 000-000-000-013 Cash ₱ 210.00 NVAT dave food allowance (Aug. 04-10,2024) Admin
8/8/2024 301 005-567-153-00004 Byron Foodstuff Corporation ₱ 237.00 VAT dave food allowance (Aug. 04-10,2024) Admin
8/10/2024 301 000-000-000-013 Cash ₱ 110.00 NVAT dave food allowance (Aug. 04-10,2024) Admin
301 -
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
August 20 8/8/2024 301 479-531-660-000 ₱ 8,000.00 NVAT fan motor and panel control repair Repairs &
Jerome F. Jamlig Maintenance
JMFA Food Allowance (August 26-September 1) 16 pax X
301 000-000-000-013 NVAT 100 X 7 Days
8/20/2024 Cash ₱ 11,200.00 =11,200 Admin
8/21/2024 301 000-000-000-013 Cash ₱ 4,900.00 NVAT 1 pail fly expert fly glue (16lb) , 10 rolls of straw Fly Control
301 236-584-429-000 VAT Repairs &
8/21/2024 Ronald C. Padilla ₱ 130.00 2 kgs alambre (for repair) Maintenance
8/21/2024 301 481-037-534-000 Jessica B. Paculan ₱ 799.00 VAT electric fan (for guard) Admin
8/22/2024 301 126-326-429-00000 Lamberto DC. Ortega Jr. ₱ 471.00 VAT premium 2T for grass cutter Admin
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
August 27 8/22/2024 301 496-659-490-00000 ₱ 345.00 NON-VAT 1 can vulcaseal, 1 can neltex for repair Repairs &
Maria Lourdes GC. Tira Maintenance
8/25/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 1,000.00 VAT diesel for foton Admin
8/26/2024 301 000-000-000-013 Cash ₱ 3,600.00 NVAT 12L gladiator (insecticide) Admin
JMFA Food Allowance (September 2-8) 16 pax X 100 X 7
301 000-000-000-013 NVAT Days
8/27/2024 Cash ₱ 11,200.00 =11,200 Admin
8/28/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 200.00 VAT gasoline for motorcycle Admin
8/28/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 2,600.00 VAT genset fuel Fuel
8/28/2024 301 126-326-429-00000 Lamberto DC. Ortega Jr. ₱ 6,082.00 VAT genset fuel Fuel
8/28/2024 301 126-326-429-00000 Lamberto DC. Ortega Jr. ₱ 1,318.00 VAT genset fuel Fuel
8/18/2024 301 000-000-000-013 Cash ₱ 220.00 NVAT dave food allowance (Aug. 18-24,2024) Admin
8/19/2024 301 133-164-216-00000 Rosemarie E. Maderazo ₱ 180.00 NVAT dave food allowance (Aug. 18-24,2024) Admin
8/19/2024 301 000-000-000-013 Cash ₱ 225.00 NVAT dave food allowance (Aug. 18-24,2024) Admin
8/21/2024 301 464-141-071-000 Arnel DG. Reyes ₱ 190.00 NVAT dave food allowance (Aug. 18-24,2024) Admin
8/22/2024 301 000-390-189-2091 Philippine Seven Corporation ₱ 59.00 VAT dave food allowance (Aug. 18-24,2024) Admin
8/22/2024 301 000-000-000-013 Cash ₱ 172.00 NVAT dave food allowance (Aug. 18-24,2024) Admin
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
September 02 9/2/2024 301 000-000-000-013 ₱ 17,776.00 NVAT farm manager salary cutoff (August 16-31, 2024) 16 days Admin
Cash
JMFA Food Allowance (September 9-15) 18 pax X 100 X 7
9/3/2024 301 000-000-000-013 ₱ 12,600.00 NVAT Days
Cash =12,600 Admin
9/5/2024 301 000-000-000-013 Cash ₱ 7,600.00 NVAT 1 pail fly expert fly glue (16lb) , 12 liters gladiator Fly Control
8/27/2024 301 000-000-000-013 Cash ₱ 200.00 NVAT dave food allowance (Aug. 25-31,2024) Admin
8/27/2024 301 000121242-194 Golden Arches Development Corporation ₱ 152.00 VAT dave food allowance (Aug. 25-31,2024) Admin
8/27/2024 301 611-760-841-00000 Joey Jorge Allan Foods Corporation ₱ 200.00 VAT dave food allowance (Aug. 25-31,2024) Admin
8/29/2024 301 000-000-000-013 Cash ₱ 60.00 NVAT dave food allowance (Aug. 25-31,2024) Admin
8/29/2024 301 000-000-000-013 Cash ₱ 100.00 NVAT dave food allowance (Aug. 25-31,2024) Admin
8/30/2024 301 000-000-000-013 Cash ₱ 220.00 NVAT dave food allowance (Aug. 25-31,2024) Admin
8/31/2024 301 000-000-000-013 Cash ₱ 100.00 NVAT dave food allowance (Aug. 25-31,2024) Admin
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
9/7/2024 301 000-000-000-013 ₱ 4,900.00 NVAT 1 pail fly expert fly glue (16lb) , 10 rolls straw
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
September 16 9/9/2024 301 000-000-000-013 ₱ 4,900.00 NVAT Fly control materials Fly Control
Cash
9/11/2024 301 000-000-000-013 ₱ 10,900.00 NVAT Fly control materials Fly Control
Cash
9/12/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 200.00 VAT fuel supply for farm service vehicle Admin
9/12/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 435.00 VAT fuel supply for grasscutter Admin
9/12/2024 301 000-000-000-013 Cash ₱ 3,600.00 NVAT Fly control materials Fly Control
9/14/2024 301 000-000-000-013 Cash ₱ 4,600.00 NVAT Fly control materials Fly Control
9/14/2024 301 604-265-831-00000 ₱ 250.00 VAT capacitor for farm house Repairs &
L & A Auto Parts Supply Inc. Maintenance
9/16/2024 301 000-000-000-013 Cash ₱ 16,665.00 NVAT farm manager salary for Sep.01-15, 2024 Manpower
9/16/2024 301 000-000-000-013 Cash ₱ 7,000.00 NVAT Fly control materials Fly Control
301 176-751-184-000 ₱ 890.00 NVAT capacitor for farm house Repairs &
9/16/2024 Dean U. Vallarta Maintenance
9/17/2024 301 209-785-702-000 Leonila A. Dela Cruz ₱ 475.00 NVAT supplies for farm Admin
JMFA Food Allowance (September 16-22) 17 pax X 70 X 7
9/17/2024 301 000-000-000-013 ₱ 9,030.00 NVAT Days Food Allowance
Cash =8,330; 1 guard x 100 x 7 days =700
9/19/2024 301 000-000-000-013 Cash ₱ 1,000.00 NVAT LGU Facilitation (menro inspection) Admin
9/19/2024 301 000-000-000-013 Cash ₱ 1,000.00 NVAT LGU Facilitation (bai inspection) Admin
Repairs &
9/20/2024 301 188-496-665-00000 Rolando R. Maniquis, Jr. ₱ 250.00 NVAT spare parts for farm house Maintenance
9/20/2024 301 624-045-729-00000 St. Francis Petroleum Corporation ₱ 50.00 VAT fuel supply for farm service vehicle Admin
9/23/2024 301 000-000-000-013 Cash ₱ 1,000.00 NVAT LGU Facilitation (menro inspection) Admin
9/27/2024 301 000-000-000-013 Cash ₱ 1,000.00 NVAT LGU Facilitation (menro inspection) Admin
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
September 21 9/18/2024 301 000-000-000-013 ₱ 3,600.00 NVAT Fly control materials Fly Control
Cash
9/18/2024 301 000-000-000-013 ₱ 12,000.00 NVAT Fly control materials Fly Control
Cash
9/22/2024 301 009-141-407-00006 Luison Mart Trading Inc. ₱ 2,000.00 VAT fuel supply for service vehicle NAN 1854 Admin
JMFA Food Allowance (September 30 - October 06, 2024)
9/24/2024 301 000-000-000-013 NVAT 18 pax X 100 X 7 Days
Cash ₱ 12,600.00 =12,600 Food Allowance
9/24/2024 301 000-000-000-013 Cash ₱ 3,600.00 NVAT Fly control materials Fly Control
9/28/2024 301 179-823-340-006 STM Super Mercado ₱ 1,339.30 VAT Cleaning materials Cleaning
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
September 30 9/24/2024 301 000-000-000-013 ₱ 1,350.00 NVAT Fly control materials Fly Control
Cash
Cash
10/1/2024 301 701-194-928-00000 Abegail Mon ₱ 50,000.00 NVAT Wet cleaning of houses Cleaning
JMFA Food Allowance (October 07-13, 2024) 18 pax X 100 X
10/3/2024 301 000-000-000-013 NVAT 7 Days
Cash ₱ 12,600.00 =12,600 Food Allowance
10/4/2024 301 000-000-000-013 Cash ₱ 4,100.00 NVAT Fly control materials Fly Control
10/4/2024 301 000-000-000-013 Cash ₱ 13,800.00 NVAT Fly control materials Fly Control
10/5/2024 301 000-278-084-000 Agresource Inc. ₱ 13,680.00 VAT Fly control materials Fly Control
ROMBE PHILIPPINES, INC.
Dampol PCF Liquidation Template
Insert Farm Name, Growth Period and Date Covered
AR PERIOD Date PCV # Department TIN Payee Amount Sub-total VAT/NVAT Particulars Category
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SUPPLIER TIN VAT/NVAT
Mexico Pampanga
SM City Baliwag Doña Remedios Trinidad Highway Brgy. Pagala Baliwag Bulacan
Sto. Cristo Pulilan Bul.
SM City Baliwag, Dona Remedios, Trinidad Highway, Pagala Baliwag Bulacan
Marilao, Bulacan
Dr. A. Santos Avenue cor., Ireneville, Paranaque City
Nia Rd cor EDSA Triangle, Quezon City
Pulilan Bulacan
Pulilan Bulacan
Tibag Pulilan Bulacan
Pulilan, Bulacan
Tibag , Pulilan, Bulacan
Pasong Putik, Quezon City
Bustos Bulacan
Lot 5, Blk B-3, #1021 E. Delos Santos Avenue, Veterans Village, Quezon City
Pulilan, Bulacan
Pulilan Bulacan
Block 48, G/F Square CCP Complex Pedro Bukaneg, St. bgy 719,zone 078, Malate Manila
Pulilan Bulacan
Alabang Muntinlupa City
Pulilan Bulacan
36 MMTC Comp. DVP Ave. FTI Complex, Taguig City
0111A Mabini St., Sabang, Baliwag, Bulacan
Pulilan Bulacan
Pulilan Bulacan
Banga 1st Plaridel, Bul.
Pulilan Bulacan
Tibag, Pulilan, Bulacan
Robinsos Supermarket, Cutcot Pulilan Bulacan
Dampol 2nd Pulilan Bulacan
Balagtas Bulacan
AlfaMart Poblacion Plaridel Bulacan
Dampol 1st, Pulilan Bul.
Palwas, Obando Bulacan
Brgy. Agnaya Plaridel, Bulacan
Brgy. Sta Clara
Cutcot Pulilan Bulacan
Pulilan Bulacan
Pulilan Bulacan
National Highway, Poblacion Pulilan Bulacan
Pulilan Bulacan
Plaridel Bulacan
Sta. Maria, Bulacan
Poblacion Sur, San Clemente, Tarlac
Lumbac Pulilan Bulacan
Eastwood City, Bagumbayan, QC
Pulilan Bulacan
CCP Complex Roxas Boulevard Manila
163 H Lopez Blvd., Brgy. 126, Zone 10, Tondo, Manila
17 & Ignatiana Sts. Brgy. Kalusugan, Quezon City
MSX TOLL PLAZA POBLACION MUNTINLUPA
KM 44 South Luzon, Brgy. Mapayong, Sitio Latian, Calamba, Laguna
Taguig City, Philippines
Villarica Road, Patubig, Marilao, Bulacan
Pulilan Bulacan
Pulilan Bulacan
National Rd Dampol 1st, Pulilan, Bulacan
National Rd. Dampol 1st Pulilan Bul
Pulilan, Bulacan
DRT Benigno Aquino Ave., Baliuag, Bulacan
JP RIZAL ST SAN JOSE BALIUAG BULACAN
Lot 1 A. Mercedes Ave. San Miguel Pasig City
4th Floor Market Market Space No FC 11 Taguig City
028 Sampaloc, San Rafael, Bulacan
Sabang Baliwag Bulacan
Pulilan Bulacan
Balagtas Bulacan
Macapagal, Pasay City
Gualberto Ave., Poblacion, Rosario, Batangas
Pulilan Bulacan
547 (A), 5/F SM Megamall Bldg. A, J. Vargas Ave., Wack Wack, Mandaluyong City
Sto. Cristo, Pulilan Bulacan
283 Rizal Ave. Ext; bgy. 48 Zone 4 Grace Park, Caloocan City
Quiapo, NCR City of Manila
145 Anawan St. Angeles City
Cut-cot Pulilan, Bulacan
44 D Espino Sr., Poblacion Pulilan Bulacan
Maharlika Road cor. Gen. Tinio Extension
Marilao Bulacan
C5 shell northbound cp garcia ave.
Amang Rodriguez, Ave. Dela Paz, Pasig City
Coral- Iloco, 2311 Ramos, Tarlac
Pulilan Bulacan
Poblacion Baliuag Bulacan
Binondo Manila
Pulilan Bulacan
North Diversion Rd. Lias, Marilao
37 Pilar Banzon St., Brgy. BF Homes, Parañaque City
Pulilan, Bulacan
1032 Rovimar St., Balibago, Angeles City
Pulilan, Bulacan
Drive bgy Sun Valley Paranaque City
Platero, Biñan City, Laguna
Pulilan, Bulacan
Pulilan Bulacan
Fishermall 325 Quezon Ave., Cor.
Juan Luna St. San Antonio, SFDM, QC
18 Fema Road, Bahay Toro, Quezon City, Philippines
U-103B The Club House, Corinthian Hills, Temple Drive, Brgy. Ugong Norte, Quezon City
KM42 STO NINO PLARIDEL BULACAN
Pulilan Bulacan
138 Romulo Highway, Surgui 2nd, Camiling, Tarlac
Pulilan Bulacan
7th Grace Ave., Grace Park bgy. 58 Z-5 Dist.II, Caloocan City
Pulilan, Bulacan
National Highway, San Carlos, Rosario, Batangas
DRT Highway, Capihan, San Rafael, Bulacan
BGC, Metro Manila
456 Angeles Pampanga
Grace Park Caloocan City
J.P.Rizal St. Baliuag, Bulacan
Pulilan Bulacan
Pulilan Bulacan
Poblacion, Pulilan, Bulacan
Guiguinto Bulacan
Jacinto St., Poblacion J, Camiling, Tarlac, Philippines 2306
Redbucks Bldg., DRT Highway, Pagala, Baliwag, Bulacan
Dampol II-B. Pulilan, Bulacan
St. Matthew's Bldg., D.P. Canlas St., San Matias, Sto. Tomas, Pampanga
A. Bonifacio Ave., Pag-ibig sa Nayon, Quezon City
Bgy Canumay West Dist 1 Valenzuela City
G/F Rocka Commercial Tabang, Plaridel Bulacan
Pulilan Bulacan
Mexico, Pampanga
Dau Supermarket, Dau, Mabalacat City, Pampanga
Cut-cot Pulilan, Bulacan
Cut-cot Pulilan, Bulacan
PSU Village San Vicente, Urdaneta City, Pangasinan
San Juan Balagtas, Bulacan
Balagtas Bulacan
San Vicente, Malolos, Bulacan
Poblacion Sur, San Clemete, Tarlac
Tabing Ilog St., Brgy. Longos 3000 City of Malolos
Pulilan, Public Market Pulilan Bulacan
1633 Jesus St., Lourdes Sur., Angeles City
Purok 1, Poblacion Norte, San Clemente, Tarlac
Poblacion, Pulilan, Bulacan
Pulilan Bulacan
Gov. Padilla St., Poblacion, Plaridel, Bulacan
Dau
Pulilan Bulacan
Pulilan Bulacan
1188 Edsa near cor Congressional Ave., Q.C
3F Annapolis Tower, 43 Annapolis St., Greenhills 1503, San Juan, NCR
Taytay Uptown
Waltermart Plaridel Bul.
Pulilan, Bulacan
BULACAN
55 Sierra Madre St., Highway Hills, Mandaluyong
Western Bicutan, Taguig City
Pulilan Bulacan
SoroSoro Karsada, Batangas City
Pulilan Bulacan
Pulilan Bulacan
Lot 809 B-2 San Nicolas City of Gapan Nueva Ecija
District II, Caloocan City
Pulilan Bulacan
Poblacion Pulilan Bulacan
427 J.P. Rizal St, bgy. San Jose Baliwag Bul
Pulilan Bulacan
Plaridel Bulacan
Pulilan Bulacan
Mc Arthur Hiway, Balibago Angeles City
Pulilan, Bulacan
NLEX Mexico
9th avenue cor rizal avenue caloocan city
JP Laurel Hiway, Banay Banay, Lipa City
McArthur Hway cor Pio Valenzuela
Biñan, Laguna
#20 Missori Cor. Annapolis St. Greenhills
Unit 371 Dagat- Dagatan, North Bay, Blvd.
Santana Grove Paranaque, City
112 PLARIDEL PULILAN DIVERSION ROAD SANTO CRISTO PULILAN BULACAN
SM CITY BALIWAG BULACAN
Jollibees SM Baiwag, Along DRT Hiway, Pagala Baliwag Bul.
Quezon Ave. Cor Zamora, Camiling, Tarlac
Mac Arthur Highway, Moncada Tarlac
Pulilan Bulacan
Longos Pulilan Bulacan
Commonwealth 1121, QC
Pulilan Bulacan
San Roque Angat Bulacan
Pulilan Bulacan
Maligaya St., Sindalan, San Fernando Pampanga
Poblacion, Pulilan, Bulacan
Banga 1st, Plaridel, Bulacan
Benin St. cor Edsa Monumento San Jose, Caloocan City
Carmen East, Rosales, Pangasinan
Poblacion 3, Gerona, Tarlac
Pulilan, Bulacan
Tibag, Pulilan, Bulacan
4/F RFM Corporate Center Pioneer cor Madison, Brgy. Highway Hills, Mandaluyong City
Pulilan Bulacan
617 M. De Santos St., Brgy 268, Zone 25, Dist 3, San Nicolas, Manila
Tabang Plaridel Bulacan
Poblacion, Plaridel, Bulacan
Pulilan Bulacan
San Roque Angat Bulacan
1490 ME Div.Rd. Guyong, Sta. Maria, Bulacan
TIGBE NORZAGARAY BULACAN
65 National Rd Caypombo Santa Maria Bulacan
Housing Project Santa Cruz Santa Maria Bulacan
SITIO GITNA MANGGAHAN SANTA MARIA BULACAN
Manila North Harbor, Brgy. 29, Tondo I / II, NCR, City of Manila, First District, Philippines
K101, SM City Tarlac, MC Arthur Highway, San Roque, Tarlac City. 2300
CITY OF MANILA
2nd flr. Metropolis Bldg. South Superhighway
1136 Tabang. Plaridel Bulacan
Unit 205 2/F SM Center Sto. Cristo Pulilan Bulacan
Pulilan Bulacan
Antipolo City
Pungo Calumpit, Bulacan
National Road Paltao Pulilan Bulacan
Malolos City Bulacan
G/F Tower Feeds Bldg. Quezon Avenue, Pob. C, Camiling, Tarlac
Oceana Complex Balibago
Pulilan Bulacan
Pulilan Bulacan
Malolos Bulacan
Igulot, Bocaue, Bulacan
Sinulatan 2nd, Camiling, Tarlac
Tarlac City
Pulilan Bulacan
Cut-cot Pulilan, Bulacan
FS-9 SM Hypermarket DRT Highway, Pagala, Baliwag, Bulacan
Pulilan Bulacan
Robinsons Townville Pulilan, Doña Remedios Trinidad Highway Cut-cot, Pulilan, Bulacan
Stall #1, DRT Highway Longos, Pulilan, Bulacan
Tibag, Pulilan Bulacan
Pulilan Bulacan
744 Milestone Bldg., Jesus St., Sto. Cristo, Angeles City, Ph
221 Katipunan Ave Milagrosa, Quezon City
Level 1 1138-1139 Marquee Mall Francisco G. Nepo Pulung Maragul Angeles City 2009 Pamapanga Philippines
Cutcot Pulilan Bulacan
Cut-cot Pulilan, Bulacan
Pulilan Bulacan
A123 & A124 G/F eastwood mall ave. bagumbayan 3 quezon city
Rizal St. Poblacion, Pulilan, Bulacan
Pulilan Bulacan
Cutcot Pulilan Bulacan
Poblacion, Pulilan, Bulacan
Caloocan City
Sto. Cristo, Pulilan Bulacan
Kaypian, San Jose del Monte City
Raon St., Quiapo, Manila
BRGY KAYPIAN QUIRINO HIGHWAY SJDM BULACAN
SJDM Bulacan
Caltex SKEX Km 29 North Bound South Expressway San Antonio San Pedro Laguna
Km 55 North Bound NLEX, Sucad, Apalit, Pampanga
DRT Highway, Sto. Cristo, Pulilan Bulacan
Purok Milagrosa, Guiteb, Ramos, Tarlac
SJDM Bulacan
Marilao, Bulacan
Diversion Road Alangilan, Batangas City
SAN MATIAS GUAGUA PAMPANGA
Philiippine Postal Bldg Liwasang Bonifacio Brgy 654 Zone 069 Ermita Manila
Francia St. Poblacion St. Pulilan Bulacan
4557 Casino St. Palanan Makati City
Columbia Tower, Ortigas Avenue, Mandaluyong City
Makinabang, Baliuag, Bulacan
PULONG GUBAT BALAGTAS BULACAN
The Columbia Tower Ortigas Ave., Mandaluyong City
317 Buendia Avenue Brgy. 100 Pasay City, San Isidro, Pasay City, Philippines.
Tabang Plaridel Bulacan
Mandaluyong CIty
Pulilan Bulacan
Pulilan Bulacan
Pulilan Bulacan
Pulilan Bulacan
725 Quezon BLVD., Zone 030 Brgy. 308, Quiapo, Manila
642 Hangga St., Sta. Rita, Guiguinto, Bulacan
Pulilan Bulacan
Dampol 2nd A. Pulilan Bulacan
Pulilan Bulacan
Pulilan Bulacan
Groundfloor Robinsons Townville, Cutcot Pulilan Bul
Pulilan Bulacan
Burke Plaza, Sto Cristo corner San Fernando St., Binondo, Manila
2nd floor RRCG Bldg. Km 18 Ortigas Ave
Pulilan Bulacan
Pulilan Bulacan
256 M. Villarica Rods, Sta. Rosa 1, 3019 Marilao, Bulacan
Pulilan Bulacan
Unit V-304, 3/F Virramall GSC Greenhills, San Juan City 1502
Cutcot Pulilan Bulacan
Balagtas, Bulacan
KM17 Nlex South Bound, Brgy. Canumay, West Valenzuela
JP Laurel Highway Cor Dr. Jose Maria Katigbak St., Mataas Na Lupa, Lipa City Batangas
PUROK 1 MABINI ST SANTISSIMA TRINIDAD MALOLOS BULACAN
Longos Pulilan Bulacan
Jollibee Shell Macapagal North Bound D. Macapagal Blvd. Paranaque City
G/F Waltermart Shopping Center, Cagayan Valley Road, Banga 1st,. Plaridel Bulacan
WALTERMART NORTH EDSA QUEZON CITY
Pasay City
11/F San Miguel properties Centre 7 St. Francis Street, Wackwack Greenhills Ortigas Center
Ortigas Center, Wack-wack, Mandaluyong
Ortigas Center, Wack-wack, Mandaluyong
Ortigas Center, Wack-wack, Mandaluyong
11th Flr., San Miguel Properties Center, St. Francis St., Ortigas Center, Wack Wack Greenhills, Mandaluyong City
Gilmore IT Center Bldg., 8 Gilmore Ave., cor 1st St., New Manila, QC
Cut-cot Pulilan, Bulacan
Solaris 88 Inn, Mac Arthur Highway, San Rafael, Tarlac City
RM 117 Ortigas Bldg., Ortigas Avenue, Barangay San Antonio, Pasig City
Governore Driver verdant Square Mabuhay Carmona Cavite
Pulilan Bulacan
Baliwag, Bulacan
DRT Highway, Sto. Cristo, Pulilan Bulacan
No. 053 Super 8 Poblacion, Baliwag Bulacan
Km 44 South Luzon BGY. Apagong Sitio Litian Calamba Laguna
KM 44 South Luzon, Brgy. Mapayong, Sitio Latian, Calamba, Laguna
Southwoods City Mall San Francisco Biñan City Laguna
Robinsons Supermarket, Cut-cot, Pulilan, Bulacan
Brgy. Ugong, Pasig City
Caloocan City
347 Uni-world Bldg. National Highway, San Vicente, Binan, Laguna
Brgy. Tambo, Lipa City, Batangas
President Avenue, Corner Elizalde Street, BF Homes, Paranaque City
Poblacion Alaminos Laguna
Pulilan Bulacan
#262 Santolan Rd Little Baguio 1500 City of San Juan NCR, Second District Philippines
Mandaluyong CIty
Robinsons Pulilan Bulacan
Lumbac Pulilan Bulacan
Pulilan Bulacan
Pulilan Market, Pulilan Bul.
Pulilan Bulacan
Pulilan Diversion Road Santo Cristo, Pulilan Bulacan
Tambo, Lipa City
Block 25, Nepo Center, Don Juan Nepomuceno Avenue cor. Plaridel Street, Brgy Sto. Rosario, Angeles City, Pampanga
G/F Corinthian Hills Clubhouse Temple Brgy. Ugong Norte Quezon City
L1 Space No R3-L1-K008 Ayala Malls Vertis, North North Ave. Brgy. Bagong Pagasa Quezon City
Pulilan Bulacan
National Road, Poblacion, Pulilan Bulacan
Level 1, Unit A105 Eastwood Mall, E. Rodriguez Ave., Bagumbayan, Quezon City
Binondo Manila
NATIONAL ROAD LUMBAC PULILAN BULACAN
Subic Bay Freeport Zone
530 Shaw Boulevard, Mandaluyong City
Aliw Cinema Complex, Dr. Gonzales St. Cor. Poblacion, Baliuag Bulacan
Robinsons Galleria
Abangan Sur, 3019 Marilao Bulacan
SM CITY BALIWAG BULACAN
SM HYPERMARKET SM CENTER PULILAN PLARIDEL PULILAN DIVERSION ROAD SANTO CRISTO PULILAN BULACAN
SM City Pampanga, San Fernando, Pampanga
SM Supermarket Megamall Bldg. A. EDSA, Wack Wack Greenhills, City of Mandaluyong NCR, Second District Philippines 1550
Plaridel Bulacan
Cutcot Pulilan Bulacan
San Fernando, Pampanga
Pulilan Bulacan
JP Rizal St., Sto Niño Marikina City, Metro Manila
Tibag, Baliuag, Bulacan
G/F Bethel Building, De Venecia Road, Banaoang , Calasiao, Pangasinan
Sitio Hulo Sapang Palay City of San Jose Del Monte
Parada, Sta. Maria, Bulacan
Categories
Farm Rental
D.O.C
Feeds
Incentives
Medicines, Supplements & Vaccines
Ricehull
Security
Food Allowance
Electricity
Admin
Fuel
Fly Control
Cleaning
Manpower
Repairs & Maintenance
Harvesters
Facilitation
Chick Paper
LPG
MANPOWER COSTING
Farm Name:
Estimated Daily Cost: #NAME?
1. 3rd Party
Manpower # Name Designation Rate
1 ₱ 500.00
2 ₱ 500.00
3 ₱ 500.00
4 ₱ 500.00
5 ₱ 500.00
6 ₱ 500.00
7 ₱ 500.00
8 ₱ 500.00
9 ₱ 500.00
10 ₱ 500.00
11 ₱ 500.00
12 ₱ 500.00
13 ₱ 500.00
14 ₱ 500.00
15 ₱ 500.00
16 ₱ 500.00
17 ₱ 500.00
18 ₱ 500.00
19 ₱ 500.00
20 ₱ 500.00
Customer Farm Origin:
Customer Address Pickup Date:
Dressing Plant: Plate No:
1. GIBLETS
2. BY- PRODUCTS
ITEMS QTY IN BAGS TOTAL KILOS PRICE/KG AMOUNT
BUMMBLE FEET ₱ -
FEET ₱ -
GOOD HEAD ₱ -
SMALL INTESTINE (cooked) ₱ -
LARGE INTESTINE (cooked) ₱ -
CROPS ₱ -
PROVENT ₱ -
TRACHEA ₱ -
FATS ₱ -
SPLEEN ₱ -
BLOOD ₱ -
NECK ₱ -
TOTAL - ₱ -
Grand Total - ₱ -
1. GIBLETS
2. BY- PRODUCTS
ITEMS QTY IN BAGS TOTAL KILOS PRICE/KG
BUMMBLE FEET
FEET
GOOD HEAD
SMALL INTESTINE (cooked)
LARGE INTESTINE (cooked)
CROPS
PROVENT
TRACHEA
FATS
SPLEEN
BLOOD
NECK
TOTAL -
Grand Total -
Customer
Customer Address
Dressing Plant:
1. GIBLETS
2. BY- PRODUCTS
AMOUNT ITEMS QTY IN BAGS TOTAL KILOS
₱ - BUMMBLE FEET
₱ - FEET
₱ - GOOD HEAD
₱ - SMALL INTESTINE (cooked)
₱ - LARGE INTESTINE (cooked)
₱ - CROPS
₱ - PROVENT
₱ - TRACHEA
₱ - FATS
₱ - SPLEEN
₱ - BLOOD
₱ - NECK
₱ - TOTAL -
₱ - Grand Total -
Farm Origin: Customer
Pickup Date: Customer Address
Plate No: Dressing Plant:
1. GIBLETS
2. BY- PRODUCTS
PRICE/KG AMOUNT ITEMS QTY IN BAGS
₱ - BUMMBLE FEET
₱ - FEET
₱ - GOOD HEAD
₱ - SMALL INTESTINE (cooked)
₱ - LARGE INTESTINE (cooked)
₱ - CROPS
₱ - PROVENT
₱ - TRACHEA
₱ - FATS
₱ - SPLEEN
₱ - BLOOD
₱ - NECK
₱ - TOTAL
₱ - Grand Total
Farm Origin: Customer
Pickup Date: Customer Address
Plate No: Dressing Plant:
1. GIBLETS
2. BY- PRODUCTS
TOTAL KILOS PRICE/KG AMOUNT ITEMS
₱ - BUMMBLE FEET
₱ - FEET
₱ - GOOD HEAD
₱ - SMALL INTESTINE (cooked)
₱ - LARGE INTESTINE (cooked)
₱ - CROPS
₱ - PROVENT
₱ - TRACHEA
₱ - FATS
₱ - SPLEEN
₱ - BLOOD
₱ - NECK
- ₱ - TOTAL
- ₱ -
Farm Origin:
Pickup Date:
Plate No:
Grand Total - ₱ -
Customer Farm Origin:
Customer Address Pickup Date:
Dressing Plant: Plate No:
1. GIBLETS
2. BY- PRODUCTS
ITEMS QTY IN BAGS TOTAL KILOS PRICE/KG AMOUNT
BUMMBLE FEET ₱ -
FEET ₱ -
GOOD HEAD ₱ -
SMALL INTESTINE (cooked) ₱ -
LARGE INTESTINE (cooked) ₱ -
CROPS ₱ -
PROVENT ₱ -
TRACHEA ₱ -
FATS ₱ -
SPLEEN ₱ -
BLOOD ₱ -
NECK ₱ -
TOTAL - ₱ -
Grand Total - ₱ -
EXPENSE SUMMARY FOR Insert Farm Name, Growth Period and Date Covered
Loading Date:
Harvest Date:
Total Days:
Cost of Live Chicken (per kg):
Cost of Live Chicken (per Head) #VALUE!
A. Farm Operations
0
Particulars % Budget Remaining Budget
Farm Expenses
Rental #DIV/0! ₱ -
DOC #DIV/0! ₱ -
Feeds #DIV/0! ₱ - ₱ -
Manpower #DIV/0! ₱ - ₱ -
Medicines and Vaccines #DIV/0! ₱ - ₱ -
Fly Contol #DIV/0! ₱ - ₱ -
Electricity #DIV/0! ₱ - ₱ -
Repair & Maintenance #DIV/0! ₱ - ₱ -
Ricehull #DIV/0! ₱ -
Chick Paper #DIV/0! ₱ - ₱ -
Fuel Genset #DIV/0! ₱ - ₱ -
LPG #DIV/0! ₱ - ₱ -
Harvest Fee #DIV/0! ₱ - ₱ -
Farm Food Allowance #DIV/0! ₱ - ₱ -
Cleaning, Sanitation & Disinfection #DIV/0! ₱ - ₱ -
Admin Expenses #DIV/0! ₱ - ₱ -
Other Expenses for liquidation ₱ - ₱ -
TOTAL ₱ - ₱ - ₱ -