F Is Fid 004

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SALES SUMMARY FORMAT

BOARD OF INVESTMENTS
INCENTIVES ADMINISTRATION SERVICE

Sales Summary Format

A. Horizontal
1. Revised Sales Summary classified per Mode of Payment (Cash Sales, In-house Financing, Bank Financing, thru HDMF), arranged per Block/Lot No. in ascending order.
All amounts with sub-total per mode of payment and grand total on the last page. The grand total should tally with your 20XX AFS/Audited Segregated Income
Statement.

Contract Year 1 Year 2 Year 3 Year 4


Cost Total Total Cost
Buyer’s Blk Lot Mode of Contract Price per
No. of Sales Cost of Sales Cost of Sales Cost of Sales Cost of Revenue to of Sale to
Name No. No. Payment Date Contract-
Sale Revenue Sale Revenue Sale Revenue Sale Revenue Sale Date Date
to-Sell

2. If revenues are recognized based on Percentage of Completion (POC), the following sales summary format should be followed (in lieu of No. 1)

Contract Year 1 POC Year 2 POC Year 3 POC Year 4 POC


Cost Total POC Total POC
Buyer’s Blk Lot Mode of Contract Price per
No. of Sales Cost of Sales Cost of Sales Cost of Sales Cost of Revenue to Cost to
Name No. No. Payment Date Contract-
Sale Revenue Sale Revenue Sale Revenue Sale Revenue Sale Date Date
to-Sell

3. For those housing units that were sold and funded by the Home Development Mutual Fund (HDMF), please submit a HDMF Certification reflecting the following
information:

Contract Price per Amount of Loan Date of Loan


No. Buyer’s Name Blk No. Lot No.
CTS (P) Granted (P) Approval

B. Vertical

1. Revised Sales Summary classified per Building/Mode of Payment (Cash Sales, In-house Financing, Bank Financing, thru HDMF), arranged Floor/Unit No. in ascending
order. All amounts with sub-total per mode of payment and grand total on the last page. The grand total should tally with your 2013 AFS/Audited Segregated Income
Statement.

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F-IS-FID-004/R0/01-07-2019
SALES SUMMARY FORMAT

Contract Year 1 Year 2 Year 3 Year 4


Cost Total Total Cost
Buyer’s Floor Unit Mode of Contract Price per
No. of Sales Cost of Sales Cost of Sales Cost of Sales Cost of Revenue to of Sale to
Name No.. No. Payment Date Contract-
Sale Revenue Sale Revenue Sale Revenue Sale Revenue Sale Date Date
to-Sell

2. If revenues are recognized based on Percentage of Completion (POC), the following sales summary format per building/tower should be followed (in lieu of No. 1)

* Building/Tower X
Buyer’s Floor Unit Mode of Contract Contract
No. Cost Year 1 POC Year 2 POC Year 3 POC Year 4 POC Total POC Total POC
Name No. No. Payment Date Price per
of Revenue to Cost to
Contract- Sales Cost of Sales Sales Cost of Sales Cost of
Sale Cost of Sale Date Date
to-Sell Revenue Sale Revenue Revenue Sale Revenue Sale

3. For those housing units that were sold and funded by the Home Development Mutual Fund (HDMF), please submit a HDMF Certification reflecting the following
information:

No. Buyer’s Name Floor No. Unit Contract Price per Amount of Loan Date of Loan
No. CTS (P) Granted (P) Approval

Note: The Sales Summary must be submitted along with the Contracts to Sell (CTS’s), arranged following the sequence per the Sales Summary

Prepared by: Certified True and Correct by:

Signature over Printed Name Signature over Printed Name


Designation Designation

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F-IS-FID-004/R0/01-07-2019

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