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MIDTERM

The document contains grading information for students enrolled in the College of Tourism Management for the 2009-2010 school year. It lists the student ID, name, course, preliminary exam grade, and midterm grade for 24 students. It also includes payroll reports for Northeastern Cebu Colleges for the month of August 2009 listing employee ID, name, hourly rate, hours worked, gross pay, and deductions. Finally, it presents the financial statement for Danao Employees Multi-Purpose Cooperative as of December 31, 2006 showing assets, liabilities, equity, and financial position.

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Gretchen Laurente
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41 views

MIDTERM

The document contains grading information for students enrolled in the College of Tourism Management for the 2009-2010 school year. It lists the student ID, name, course, preliminary exam grade, and midterm grade for 24 students. It also includes payroll reports for Northeastern Cebu Colleges for the month of August 2009 listing employee ID, name, hourly rate, hours worked, gross pay, and deductions. Finally, it presents the financial statement for Danao Employees Multi-Purpose Cooperative as of December 31, 2006 showing assets, liabilities, equity, and financial position.

Uploaded by

Gretchen Laurente
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Northeastern Cebu Colleges

F Ralota Street Danao City


Danao City Cebu

College Of Tourism Management

Grading System
For School year 2009-2010

Student # Last name Firstname M.I Course Prelim Midterm


001 Almacin Rowena C BSHRM 1.1 1.4
002 Arnejo Caroline P BSHRM 1.9 2.2
003 Azarcon Brigette Y BSHRM 1.4 1.7
004 Bughao Neil A BSHRM 1.6 1.9
005 Capin Riche L BSHRM 1.5 1.8
006 Caputolan Vincent C BSHRM 2.8 1.0
007 Comendador Patrick A BSHRM 3.0 1.2
008 Cuarto Noren C BSHRM 1.3 1.6
009 Enriquez Maricris C BSHRM 2.0 2.3
010 Gange Mary Grace T BSTM 1.0 1.8
011 Hermosilla Helbert P BSHRM 1.8 1.3
012 Joromo Apolinario R BSHRM 2.7 3.0
013 Laurente Rolando T BSHRM 2.1 2.4
014 Lauro Juliet A BSTM 1.2 1.5
015 Lawas Hyacenth O BSHRM 1.7 2.0
016 Masong Shiela May C BSTM 2.9 1.1
017 Montes Rowena B BSTM 2.2 2.5
018 Oliverio Rodnel C BSHRM 1.1 1.4
019 Remedio Ma. Zandra L BSTM 1.0 1.3
020 Roble Ricardo A BSHRM 2.4 2.7
021 Roble Philip B BSTM 2.6 2.9
022 Valdespenosa Marjory L BSHRM 2.5 2.8
023 Velasques Efren D BSHRM 2.3 2.6
024 Villarba Pauline S BSHRM 1.2 1.5

Northeastern Cebu Colleges


F. Ralota St., Danao City
Danao City, Cebu

Payroll Report
For the Month of August 2009

Employee # Last Name First Name Rate/ Hour Hours Worked Gross Pay Philhealth
Emp-001 Arizo Lara 200.50 65 13,032.50 1,172.93
Emp-002 Batucan Edgar 180.90 70 12,663.00 1,139.67
Emp-003 Bongo Robert 152.50 56 8,540.00 768.60
Emp-004 Cababan Rhina 157.50 58 9,135.00 822.15
Emp-005 Cando Redentor 135.80 45 6,111.00 549.99
Emp-006 Capuno Renato 125.40 82 10,282.80 925.45
Emp-007 Flores Giovanni 136.70 58 7,928.60 713.57
Emp-008 Gagani Ferdinand 175.80 65 11,427.00 1,028.43
Emp-009 Grava Venus 189.90 50 9,495.00 854.55
Emp-010 Nunez Danilo 128.80 48 6,182.40 556.42
Emp-011 Nunez Jesus 135.60 57 7,729.20 695.63
Emp-012 Pasaol Zhalem 123.80 54 6,685.20 601.67
Emp-013 Suson Rowel 170.50 59 10,059.50 905.36
Emp-014 Tondo Catherine 186.90 70 13,083.00 1,177.47

Total 132,354.20 11,911.88


Average 9,453.87 850.85
Minimum 6,111.00 549.99
Maximum 13,083.00 1,177.47

Danao Employees Multi-Purpose Cooperative


Poblacion, Danao City, Cebu
CDA Registration No. 2326
STATEMENT OF FINANCIAL CONDITION
As of December 31, 2006 & 2005

ASSETS

2006
Current Assets
Cash and Cash Equivalents
Cash in Bank 926,901.44
Revolving Fund 25,000
Loans Receivable, Net(note 3) 10,448,147.63
Other Receivable 477.71
Total Current Assets 11,400,526.78
Long Term Investment In Cooperative 2,574.21
Property And Equipment
Furnitures, Fixtures, & Office Equipment 213,590.74
Less: Accumulated Depreciation 95,794.62
Net Book Value 117,796.12

TOTAL ASSETS 11,520,897.11

LIABILITIES AND EQUITY


Current Liabilities
Loans Payable- Short term 1,717,372.01
Accrued Expenses 679.5
Other Payables 3,346.51
Mutual Benefit Fund payable 24,457.86
Due to CETF- Apex Organization 258,603.17
Interest on SC & Patronage Refund Payable 1,093,087.45
TOTAL LIABILITIES 3,097,546.50

Members Equity
Paid Up Share Capital(Authorized 256,000
common shares; P100 par value) 7,064,607.79
Donations and Grants 100,000.00
Statutory Funds
Education & Training Fund- Local 224,330.16
Reserve Fund 517,206.33
Optional Fund 517,206.33
Total Statutory Funds 1,258,742.82
TOTAL EQUITY 8,423,350.61

TOTAL LIABILITIES AND EQUITIES 11,520,897.11


Semi-final Final Total Average
1.7 2.0 4.2 1.4
2.5 2.8 9.4 2.4
2.0 2.3 5.4 1.8
2.2 2.5 8.2 2.1
2.1 2.4 7.8 2.0
1.3 1.6 5.7 1.9
1.5 1.8 4.5 1.5
1.9 2.2 7.0 1.8
2.6 2.9 7.8 2.6
1.6 1.9 5.3 1.8
2.4 2.7 8.2 2.1
1.2 1.5 5.4 1.8
2.7 3.0 7.2 2.4
1.8 2.1 6.6 1.7
2.3 2.6 6.6 2.2
1.4 1.7 7.1 1.8
2.8 1.0 7.5 2.5
1.7 3.0 4.2 1.4
1.6 1.9 4.8 1.6
3.0 1.2 6.3 2.1
1.1 1.4 8 2.0
1.0 1.3 6.6 2.2
2.9 1.1 8.9 2.2
1.8 1.0 4.5 1.5

of August 2009

SSS Others Total Deduction Net Pay


781.95 521.30 2,476.18 10,556.33
759.78 506.52 2,405.97 10,257.03
512.40 341.60 1,622.60 6,917.40
548.10 365.40 1,735.65 7,399.35
366.66 244.44 1,161.09 4,949.91
616.97 411.31 1,953.73 8,329.07
475.72 317.14 1,506.43 6,422.17
685.62 457.08 2,171.13 9,255.87
569.70 379.80 1,804.05 7,690.95
370.94 247.30 1,174.66 5,007.74
463.75 309.17 1,468.55 6,260.65
401.11 267.41 1,270.19 5,415.01
603.57 402.38 1,911.31 8,148.20
784.98 523.32 2,485.77 10,597.23

7,941.25 5,294.17 25,147.30 107,206.90


567.23 378.15 1,796.24 7,657.64
366.66 244.44 1,161.09 4,949.91
784.98 523.32 2,485.77 10,597.23

2005

1,032,754.53

7,328,263.10
83.70
8,361,101.33
1,000.00

105,995.74
59,945.91
46,049.83

8,408,151.16

958,219.83
585

15,702.08
180,294.22
911,325.64
2,066,126.77

5,340,553.32
100,000.00

180,294.21
360,588.43
360,588.43
901,471.07
6,342,024.39

8,408,151.16

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