Createch Wellness Corp.

Karada Radisson
1-Aug

1-Aug 2-Aug 3-Aug

Management Php 916.45

Staff Php 2,140.00 Php 2,140.00 Php 1,615.00
Total Php 2,140.00 Php 3,056.45 Php 1,615.00
Sales Php 23,612.50 Php 17,321.65 Php 11,035.27
Net Sales /1.12% Php 21,082.59 Php 15,465.76 Php 9,852.92
Labor Cost 10% 20% 16%

PREPARED BY:
Melvin S. Jardeleza
 4-Aug 5-Aug 6-Aug 7-Aug 8-Aug

Php 916.45
Php 2,140.00 Php 2,140.00 Php 2,140.00 Php 2,140.00 Php 2,140.00
Php 2,140.00 Php 2,140.00 Php 3,056.45 Php 2,140.00 Php 2,140.00
Php 31,772.13 Php 41,391.97 Php 15,237.85 Php 8,744.64 Php 15,174.55
Php 28,367.98 Php 36,957.11 Php 13,605.22 Php 7,807.72 Php 13,548.71
8% 6% 22% 27% 16%
 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug

Php 916.45 Php 916.45 Php 916.45

Php 2,140.00 Php 1,615.00 Php 2,140.00 Php 2,140.00 Php 1,615.00
Php 3,056.45 Php 1,615.00 Php 2,140.00 Php 3,056.45 Php 2,531.45
Php 14,220.31 Php 27,565.85 Php 12,269.42 Php 44,955.80 Php 9,336.16
Php 12,696.71 Php 24,612.36 Php 10,954.84 Php 40,139.11 Php 8,335.86
24% 7% 20% 8% 30%
 14-Aug 15-Aug 16-Aug 17-Aug 18-Aug 19-Aug

Php 916.45
Php 1,615.00 Php 1,615.00 Php 2,140.00 Php 1,615.00 Php 2,140.00 Php 2,140.00
Php 2,531.45 Php 1,615.00 Php 2,140.00 Php 1,615.00 Php 2,140.00 Php 2,140.00
Php 20,925.45 Php 13,818.75 Php 17,454.69 Php 23,797.77 Php 32,422.99 Php 44,110.72
Php 18,683.43 Php 12,338.17 Php 15,584.54 Php 21,248.01 Php 28,949.10 Php 39,384.57
14% 13% 14% 8% 7% 5%
 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug 25-Aug

Php 916.45
Php 1,615.00 Php 1,615.00 Php 2,140.00 Php 1,615.00 Php 1,615.00 Php 2,140.00
Php 1,615.00 Php 1,615.00 Php 2,140.00 Php 2,531.45 Php 1,615.00 Php 2,140.00
Php 18,759.38 Php 15,556.25 Php 28,010.72 Php 10,861.61 Php 3,661.38 Php 21,592.95
Php 16,749.44 Php 13,889.51 Php 25,009.57 Php 9,697.87 Php 3,269.09 Php 19,279.42
10% 12% 9% 26% 49% 11%
 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug

Php 916.45 Php 916.45 Php 916.45

Php 1,615.00 Php 1,615.00 Php 2,140.00 Php 2,140.00 Php 2,140.00
Php 2,531.45 Php 2,531.45 Php 2,140.00 Php 3,056.45 Php 2,140.00
Php 27,656.69 Php 21,373.44 Php 22,482.14 Php 9,774.78 Php 13,615.98
Php 24,693.48 Php 19,083.43 Php 20,073.34 Php 8,727.48 Php 12,157.13
10% 13% 11% 35% 18%
 31-Aug TOTAL

Php 9,164.50
Php 2,140.00 Php 60,040.00
Php 2,140.00 Php 69,204.50
Php 19,702.23 Php 638,216.02
Php 17,591.28 Php 569,835.73
12% 12%
 10-Sep 11-Sep 12-Sep 13-Sep

Management Php 916.45 Php 916.45 Php 916.45

Staff Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00
Total Php 2,531.45 Php 2,531.45 Php 1,615.00 Php 2,531.45
Sales Php 10,949.11 Php 13,334.60 Php 4,844.42 Php 17,533.04
Net Sales /1.12% Php 9,775.99 Php 11,905.89 Php 4,325.37 Php 15,654.50
Labor Cost 26% 21% 37% 16%

PREPARED BY:
Melvin S. Jardeleza
 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep

Php 916.45 Php 916.45

Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00
Php 1,615.00 Php 1,615.00 Php 2,531.45 Php 2,531.45 Php 1,615.00 Php 1,615.00
Php 4,835.04 Php 833.07 Php 54,010.93 Php 10,795.88 Php 11,295.54 Php 16,991.96
Php 4,317.00 Php 743.81 Php 48,224.05 Php 9,639.18 Php 10,085.30 Php 15,171.40
37% 217% 5% 26% 16% 11%
 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep

Php 916.45 Php 916.45

Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00
Php 2,531.45 Php 1,615.00 Php 1,615.00 Php 2,531.45 Php 1,615.00 Php 1,615.00
Php 18,696.66 Php 9,808.71 Php 28,724.33 Php 28,373.44 Php 13,109.82 Php 18,456.92
Php 16,693.44 Php 8,757.77 Php 25,646.73 Php 25,333.43 Php 11,705.20 Php 16,479.39
15% 18% 6% 10% 14% 10%
 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep

Php 916.45
Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 2,140.00
Php 1,615.00 Php 2,531.45 Php 1,615.00 Php 1,615.00 Php 2,140.00
Php 10,143.97 Php 12,505.14 Php 28,125.00 Php 21,471.65 Php 51,687.50
Php 9,057.12 Php 11,165.30 Php 25,111.61 Php 19,171.12 Php 46,149.55
18% 23% 6% 8% 5%
 TOTAL

Php 10,997.40
Php 52,125.00
Php 63,122.40
Php 549,589.42
Php 490,704.84
13%
 Createch Wellness Corp.
Karada Radisson
1-Aug

1-Oct 2-Oct 3-Oct

Management
Staff
Total Php - Php - Php -
Sales
Net Sales /1.12% Php - Php - Php -
Labor Cost #DIV/0! #DIV/0! #DIV/0!

PREPARED BY:
Melvin S. Jardeleza
 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct

Php - Php - Php - Php - Php -

Php - Php - Php - Php - Php -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct

Php - Php - Php - Php - Php -

Php - Php - Php - Php - Php -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct

Php - Php - Php - Php - Php - Php -

Php - Php - Php - Php - Php - Php -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct

Php - Php - Php - Php - Php - Php -

Php - Php - Php - Php - Php - Php -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct

Php - Php - Php - Php - Php -

Php - Php - Php - Php - Php -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 31-Oct TOTAL

Php -
Php -
Php - Php -
Php -
Php - Php -
#DIV/0! #DIV/0!
 Createch Wellness Corp.
Karada Radisson
1-Oct

1-Oct 2-Oct 3-Oct

Management Php 916.45

Staff Php 1,615.00 Php 1,615.00 Php 1,615.00
Total Php 2,531.45 Php 1,615.00 Php 1,615.00
Sales Php 11,801.12 Php 12,701.12 Php 11,495.09
Net Sales /1.12% Php 10,536.71 Php 11,340.28 Php 10,263.47
Labor Cost 24% 14% 16%

PREPARED BY:
Melvin S. Jardeleza
 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct

Php 916.45 Php 916.45 Php 916.45

Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 2,140.00
Php 2,531.45 Php 1,615.00 Php 1,615.00 Php 2,531.45 Php 3,056.45
Php 20,306.70 Php 10,119.42 Php 18,509.69 Php 46,621.14 Php 7,032.59
Php 18,130.98 Php 9,035.20 Php 16,526.51 Php 41,626.02 Php 6,279.10
14% 18% 10% 6% 49%
 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct

Php 916.45
Php 1,615.00 Php 1,615.00 Php 2,140.00 Php 1,615.00 Php 2,140.00
Php 1,615.00 Php 1,615.00 Php 3,056.45 Php 1,615.00 Php 2,140.00
Php 16,789.06 Php 8,850.44 Php 9,888.84 Php 17,029.24 Php 28,642.41
Php 14,990.23 Php 7,902.18 Php 8,829.32 Php 15,204.68 Php 25,573.58
11% 20% 35% 11% 8%
 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct

Php 916.45 Php 916.45

Php 2,140.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00 Php 1,615.00
Php 2,140.00 Php 1,615.00 Php 1,615.00 Php 2,531.45 Php 2,531.45 Php 1,615.00
Php 23,087.50 Php 10,046.88 Php 6,010.27 Php 13,489.06 Php 11,712.50 Php 17,114.06
Php 20,613.84 Php 8,970.42 Php 5,366.31 Php 12,043.81 Php 10,457.59 Php 15,280.41
10% 18% 30% 21% 24% 11%
 20-Oct 21-Oct TOTAL

Php 916.45 Php 7,331.60

Php 2,140.00 Php 2,140.00 Php 37,065.00
Php 2,140.00 Php 3,056.45 Php 44,396.60
Php 24,552.23 Php 37,511.16 Php 363,310.51
Php 21,921.64 Php 33,492.11 Php 324,384.38
10% 9% 14%