This was the computation this post made for LU in case sale is only, 10. (This happen oftens that sbu have zero sales, 1 outstanding na 10
A. For sharing:
1. Less -52% for funds allocation
= Net sales
2 Sharing:
x% for land - owner
y% for developer
3. PNL Land developers
less Cogs
P3,500 x area x 2.5 for lawn 7,500 12 mos 625.00
24 mos 288.00
36 mos 208.00
48 156.25
60 mos 125.00
10 sm for ssn 12 mos 6,250.
75,000 24 mos 2,888
36 mos 2,083
48 1,562.25
60 mos 1,250
30 sm for GE 12 mos 18,750
225,000 24 mos 9,375
36 mos 6,250
48 mos 4,687.50
60 mos 3,750
= GP (we charge for phase 1 of Calamba and all others the COGS from our share) Thus we really are suffering from all sharing esp la Union at 50-50.
Simulate:
Say 10 plots at La Union 10 x 60,000 = 600,000
less 52% 312,000
Net sales 288,000
Sharing 50% 144,000
OUr share 144,000
Less cogs 10 x 3,750 37,500
106,500
GP
Less Security 50,000
Less Salaries 5 x 16.2 81,000
Electricity est 20,000
(others not included) 151,000
Net Income/loss ( 45,000)
less Operating expenses;
1. Security
2. Salaries and wages
3. Ground maintenance
4. Rent/utilities
Water
Internet
Electricity
4. Management fee
5. Marketing
= EBIT - Gross Profit
Prove counter check with
CRB (Cash receipt book) all revenues compilation for the month
CASH DISBURSEMENT BOOK
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