Completion of Data to Compute January 2026 PNL of Your SBU (SCC and Malasiqui)

My computation:

                       Net collection                                  1,975

                         52% (deductibles                         1,027

                        Net for sharing                                848  

                        LO share                                         240😊

                        Developers share                            648

                                      Less cogs                         158

                                      Dev GP                             490

                                     Less OE                            199

                      Depreciation doubtful

                        1.  Crematorium   10 years

                        2.  Chapels           10 years

                       3.  3 bagong vehicles not

                          included              5 years

                           Tractor? 

                    4.  Solar

                     INterest sa L300 amort

                     Van Cross wind not included 

                     EBIT                                             291K

Ms.   Gladdys Luis,   Tina.  Please assist and check

On Sat, Feb 14, 2026 at 11:20 AM Jorge Saguinsin <jorge@holygardens.ph> wrote:

Bakit si Ms. Labong gumawa?   Within her competence  ba ito ni Ms. Labong of Admin Plan?

On Wed, Feb 11, 2026 at 4:02 PM Holy Gardens San Carlos <sancarlos@holygardens.ph> wrote:

I am submitting the January PNL document for your review and approval. 

Please find the attached file.

Thank you for your attention to this matter.

Aubrey Labong

On Wed, Feb 11, 2026 at 1:46 PM Holy Gardens La Union <launion@holygardens.ph> wrote:

Make sure to deduct processing fee, chapel service, cash bond and others. including interest. 

If kasama sa sharing ang interest need daw makita ang JV agreement para confirm.

Thank you.

CCS

On Wed, Feb 11, 2026 at 11:57 AM Holy Gardens San Carlos <sancarlos@holygardens.ph> wrote:

Good day ms,

MS Pa send ng format mismo itype na lang kasi screenshot lang po na send ninyo para hindi na gagawa ng panibagong format.

Thank you

Shari

On Wed, Feb 11, 2026 at 11:27 AM Holy Gardens La Union <launion@holygardens.ph> wrote:

Good morning Ms. Shari,

This is to remind you of the details you need to fill in to compute the January 21026 PNL of your SBUs.

Please comply until tomorrow Thursday 12:nn. 

Kindly check the attached file to see the details you need to provide.

Thank you for your compliance

Sincerely 

Cristina C. Soledad

               Ms. Soledad has been duly  appointed to oversee this task, together with Ms. Raboy.  Our goal 

               is to have reliable and  valid P N L  Please cooperate be humble and do not let pride

               take hold of you.  Untoward unprofessional behavior is frowned upon and not tolerated.