The
B.E.R.T has teamed with the Zambales War Against Poverty Foundation,
Inc. to
provide low priced medicines to
Barangays Bolitoc and Sabang by
operating Botika Natin sa
Nayon.
February 2010
Income / Expenses
INVENTORY
Inventory computed at retail price
| INVENTORY |
Bolitoc |
Sabang |
Bolitoc2 |
| Beginning |
8,528.75 |
9,304.30 |
3,203.75 |
| Ending |
10,459.75 |
7,540.00
|
3,817.25
|
| Change |
1,931.00 |
(1,764.30) |
613.50 |
INCOME / SALES
| Bolitoc |
Sabang |
Bolitoc2 |
6,860.00
|
1,764.30 |
2,398.50 |
|
|
|
EXPENSES /
Purchases at wholesale price
|
Bolitoc |
Sabang |
Bolitoc2 |
| Merchandise |
14,692.03
|
0.00
|
3,164.94 |
|
|
|
|
BALANCE SHEET
|
Bolitoc |
Sabang |
Bolitoc2 |
| Income / Sales |
6,860.00 |
1,764.30 |
2,398.50 |
| Expenses / Merchandise |
(14,692.03) |
0.00 |
3,164.94 |
| Operator's
Investement in
Merchandise |
6,810.50 |
3,890.75
|
510.25 |
