Sta. Cruz Emergency Response, Inc.

Barangay Emergency Response Team

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.

January 2010

Income / Expenses

INVENTORY
Inventory computed at retail price
INVENTORY Bolitoc Sabang Bolitoc2
Beginning 9,710.75 5,136.00 3,074.00
Ending 8,528.75 9,304.30
3,203.75
Change (1,182.00) 4,168.30 129.75


INCOME / SALES
Bolitoc Sabang Bolitoc2
5,285.75
2,088.02 1,990.10





EXPENSES  / Purchases at wholesale price

Bolitoc Sabang Bolitoc2
Merchandise 6,830.74
7,216.28
2,057.10






BALANCE SHEET

Bolitoc Sabang Bolitoc2
Income / Sales 5,285.75 2,088.02 1,990.10
Expenses / Merchandise (6,830.74) 7,216.28 2,057.10
Operator's Investement in Merchandise 4,895.50 5,655.05
199.46