FAMILY TOGETHERNESS
Midway White Beach Resort
May 22-23, 2010

FINANCIAL REPORT

Collections from Assessment of the Members:

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Kuya Andrew E. Melliza
Kuya Reynaldo B. Jampit
Kuya Emillio A. Tumala II
Kuya Saniel L. Raypon
Kuya Chito A. Olifernes
Kuya Victor Colita
Kuya Peter P. Navarro
Kuya Erlquin C. Lim
Kuya Alex S. Joromat
Kuya Alberto C. Dinorog
Kuya Carlos S. Diego
Kuya Jodex C. Nagtalon
Kuya Jude M. Bisinga
Kuya Mervin D. Toledo
Kuya Jose Mari N. Ramos
Kuya Arniel Mugot
Kuya Jerome Mangubat
Kuya Felix Sia Tan
Kuya Andrew E. Tupag Jr.
Kuya Michael A. Turner
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
800.00
700.00
700.00
700.00
700.00
700.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
Kuya Elmer G. Cacho
Kuya Mario C. Dagondon
Kuya Felix R. Ratunil
Kuya Rene Guingguing
Kuya Patrocinio A. Roxas
Kuya Carl M. Montero
Kuya Eugene G. Prantilla
Kuya Arvin E. Ratunil
Kuya Felixberto T. Calvar Jr.
Kuya Vaughn T. Garcia
Kuya Erik Tolentino
Kuya Othelo Yañez
Kuya Arsenio I. Mata Jr.
Kuya Jessie B. Estareja
Kuya Jason Agcopra
Kuya Jimmychris M. Orguillas
Kuya Mariano Sia Jr.
Kuya Joefrey G. Salcedo
Kuya Dean Micheal Ratunil
Kuya Edward Ian S. Ang
500.00
500.00
500.00
300.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
 
Sub-Total
P 20,100.00
Monetary Donations from Members :

1.
2.
3.
4.
5.
Kuya Edsel T. Dagcuta
Kuya Luis S. Montilla Jr.
Kuya Allan A. Sagrado
Kuya Valentino Acedillo
Kuya Levi B. Dalapu
for Lechon
for Lechon
for Lechon
for Foods, etc.
Birthday Celebrant on May 26
3,250.00
3,000.00
3,000.00
3,000.00
2,000.00
 
Sub-Total
P 14,250.00
Total Collections
P 34,350.00

Goods and other Donations from Members
1.
2.
3.
4.
5.
6.
Kuya Alfred Q. Gaccion
Kuya Julino A. Dulfo
Kuya Allen G. Luzon
Kuya Jojo Mongcal
Kuya Allan Borcena
Kuya Danny Bernasor
worth P 3,000 for Room Accomodation
15 kgs Dressed Chicken
25 cases San Miguel Beer
Assorted Chichiryas
150pcs Mineral Waters
1 cooler party ice, flavored mineral waters

 

SUMMARY OF COLLECTION & EXPENSES
Total Collections
P 34,350.00
Expenses:
  

Groceries and Marketing

P 12,865.95

Lechon - 3 pcs

12,000.00
Room Accomodation 50pax (P7,500 - 3,000 c/o Kuya Gaccion)
4,500.00
Beach Cottages - 3 units
2,100.00
Total Expenses
P 31,465.95
BALANCE
P 2,884.05

Note: Estimated number of attendance is more than 125 members and their familes/visitors.