https://www.dropbox.com/sh/gu23sdboygbwjw3/AABvnugIUfJLvj_krT42h5fBa?dl=0

All are required to submit two (2) files:

1. Spreadsheet file (excel) which contains the Top Schedule and Supporting Schedules as well as the formulas; and
2. PDF for the Top Schedule and Supporting Schedules.

https://www.dropbox.com/sh/gu23sdboygbwjw3/AABvnugIUfJLvj_krT42h5fBa?dl=0

All are required to submit two (2) files:

1. Spreadsheet file (excel) which contains the Top Schedule and Supporting Schedules as well as the formulas; and
2. PDF for the Top Schedule and Supporting Schedules.

ucc0aee9360f98c43d685874dce0.previews.dropboxusercontent.com C PB CORPORATION Proposed Budget For CYs 2021-2023 No. Particulars 2021 2022 2023 A. EMPLOYEE COMPENSATION AND BENEFITS Basic Salary 1,001,223.00 2 13th Month Pay 83,435.25 3 14th Month Pay 83,435.25 4 Sick Leave 49,739.06 5 Vacation Leave 49,739.06 6 Clothing Allowance 7 Rice Allowance 8 Productivity Incentive 9 Medical Allowance 10 Representation Allowance 11 Transportation Allowance 12 Meal Allowance E18 13 Statutory Deductions: SSS Contributions PhilHealth Contributions Pag-IBIG Contributions 14 Retirement Pay Sub-Total 1,267,571.63 B. MAINTENANCE AND OTHER OPERATING EXPENSES 15 Utilities 334,375.00 346,078.13 358. 190.86 16 Training 17 Traveling 18 Supplies 19 Repairs 20 Transportation 21 Postages 22 Wages - J.O. Personnel 214,800.00 Sub-Total 549,175.00 346,078.13 358, 190.86 C. CAPITAL EXPENDITURES 23 Renovation Top Schedule 2021 2022 2023