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    Sales Projection

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    jenissegemcamangon
    This document contains a wages and compensation table that lists 5 employees with their position, rate of pay, deductions, and net pay. It also includes details on employee benefits like holidays, vacation time, sick leave, and other leaves. An organization chart is presented showing the management structure. Finally, there are sales projections for the next 4 years that estimate future sales revenue based on historical data.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Sales Projection

    Uploaded by

    jenissegemcamangon
    18 views20 pages
    This document contains a wages and compensation table that lists 5 employees with their position, rate of pay, deductions, and net pay. It also includes details on employee benefits like holidays, vacation time, sick leave, and other leaves. An organization chart is presented showing the management structure. Finally, there are sales projections for the next 4 years that estimate future sales revenue based on historical data.

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    Ppt of Sales Projection

    Original Title

    SALES-PROJECTION

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    This document contains a wages and compensation table that lists 5 employees with their position, rate of pay, deductions, and net pay. It also includes details on employee benefits like holidays, vacation time, sick leave, and other leaves. An organization chart is presented showing the management structure. Finally, there are sales projections for the next 4 years that estimate future sales revenue based on historical data.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    18 views20 pages

    Sales Projection

    Uploaded by

    jenissegemcamangon
    This document contains a wages and compensation table that lists 5 employees with their position, rate of pay, deductions, and net pay. It also includes details on employee benefits like holidays, vacation time, sick leave, and other leaves. An organization chart is presented showing the management structure. Finally, there are sales projections for the next 4 years that estimate future sales revenue based on historical data.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 20

    Wages

    Wages and
    and Compensation
    Compensation
    Total
    Employee Position Rate Charge to Employer Charge to Employee Deduction Net Pay
    PAGIBIG PAGIBIG
    SSS ER Phil. ER SSS EE Phil. EE
    ER EE
    1 Business Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    2 Finance Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    3 Cashier 7,019.00 316.00 140.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    4 Worker 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    5 Driver/Utility 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    Wages
    Wages and
    and Compensation
    Compensation

    I. Holidays: Eleven (11) paid holidays and


    regular holidays, Nine (9) national special
    holidays, and one (1) local special
    holiday per year, as provided under
    Proclamation No. 1105 (As Declared in
    2016, signed by the President at that
    time)
    Wages
    Wages and
    and Compensation
    Compensation
    Total
    Employee Position Rate Charge to Employer Charge to Employee Deduction Net Pay
    PAGIBIG PAGIBIG
    SSS ER Phil. ER SSS EE Phil. EE
    ER EE
    1 Business Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    2 Finance Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    3 Cashier 7,019.00 316.00 140.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    4 Worker 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    5 Driver/Utility 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    Wages
    Wages and
    and Compensation
    Compensation

    II.Vacation: Thirteen (13) vacation days with


    an additional one (1) vacation day during
    every year starting 2nd year of service and
    convertible to cash at the end of each year.
    The maximum total vacation leave of the
    employee is 20 days.
    Wages
    Wages and
    and Compensation
    Compensation
    Total
    Employee Position Rate Charge to Employer Charge to Employee Deduction Net Pay
    PAGIBIG PAGIBIG
    SSS ER Phil. ER SSS EE Phil. EE
    ER EE
    1 Business Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    2 Finance Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    3 Cashier 7,019.00 316.00 140.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    4 Worker 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    5 Driver/Utility 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    Wages
    Wages and
    and Compensation
    Compensation

    III.Leaves
    • Sick Leave: Fourteen (14) days per year for the first two years of
    service.
    • Paternity Leave: All legally married male employees
    • Bereavement: Four (4) days in the event of the death of an
    immediate family member.
    • Solo Parents Leave: Seven (7) working days of parental leave
    for solo parents certified by DSWD.
    • Calamity Leave: Two (2) – Five (5) days leave for an
    employee who was affected by flood, fire, or typhoon.
    • Magna Carta for Women: Sixty (60) Calendar days leave.
    Wages
    Wages and
    and Compensation
    Compensation
    Total
    Employee Position Rate Charge to Employer Charge to Employee Deduction Net Pay
    PAGIBIG PAGIBIG
    SSS ER Phil. ER SSS EE Phil. EE
    ER EE
    1 Business Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    2 Finance Manager 7,500.00 337.50 150.00 100.00 188.00 150.00 100.00 438.00 ₱7,062.00
    3 Cashier 7,019.00 316.00 140.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    4 Worker 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    5 Driver/Utility 7,019.00 316.00 175.00 100.00 175.00 140.00 100.00 415.00 ₱6,604.00
    Wages
    Wages and
    and Compensation
    Compensation
    I. OTHER BENEFITS:
    · 13th Month Pay: The company grants a 13th month pay
    equivalent to two (2) months’ pay to all eligible employee
    every December of the year.
    · Mid-year Bonus: The company will grant a bonus
    equivalent to a half month’s pay. All probationary and
    regular employees are eligible to have a bonus.
    · UMID/ PAGIBIG/PHILHEALTH are also provided by
    the company.
    ORGANIZATION CHART
    ORGANIZATION CHART
    ORGANIZATION CHART

    KENJI YAMASHITA, LAURENZ YANGCO,


    ONYX MASA, CJ CADAGAN, & FRANCE TERRADO

    MAYEL GALLARDO, NC BONIFACIO & DESIRIE CASTILLO

    GEM CAMANGON & KC SOLMERANO


    ORGANIZATION CHART

    KENJI YAMASHITA, LAURENZ YANGCO,


    ONYX MASA, CJ CADAGAN, & FRANCE TERRADO

    MAYEL GALLARDO, NC BONIFACIO & DESIRIE CASTILLO

    GEM CAMANGON & KC SOLMERANO


    ORGANIZATION CHART

    KENJI YAMASHITA, LAURENZ YANGCO,


    ONYX MASA, CJ CADAGAN, & FRANCE TERRADO

    MAYEL GALLARDO, NC BONIFACIO & DESIRIE CASTILLO

    GEM CAMANGON & KC SOLMERANO


    ORGANIZATION CHART

    KENJI YAMASHITA, LAURENZ YANGCO,


    ONYX MASA, CJ CADAGAN, & FRANCE TERRADO

    MAYEL GALLARDO, NC BONIFACIO & DESIRIE CASTILLO

    GEM CAMANGON & KC SOLMERANO


    CHAPTER
    CHAPTERVI
    VI

    Sales Projection for the next 4 years.


    ( 2023-2026)
    SALES PROJECTION

    estimates future using it to predict


    sales revenue future sales
    patterns

    Analyzing
    <> allows companies to
    efficiently allocate
    historical sales resources for future
    data growth and manage its
    cash flow.
    SALES PROJECTION
    AS OF 2023
    Pieces Pieces Price Total TOTAL
    sold per sold IN 1
    day per YEAR
    <>

    month
    50 450 17 7,650 91,800

    Total 91,800
    Sales
    Income
    per Year
    SALES PROJECTION
    AS OF 2024
    Pieces Pieces Price Total TOTAL
    sold per sold IN 1
    day per YEAR
    <>

    month
    100 920 17 15,640 187,680

    Total 187,680
    Sales
    Income
    per Year
    SALES PROJECTION
    AS OF 2025
    Pieces Pieces Price Total TOTAL
    sold per sold IN 1
    day per YEAR
    <>

    month
    150 1,300 17 22,100 265,200

    Total 265,200
    Sales
    Income
    per Year
    SALES PROJECTION
    AS OF 2026
    Pieces Pieces Price Total TOTAL
    sold per sold IN 1
    day per YEAR
    month
    <>

    200 2,200 17 37,400 448,800

    Total 448,800
    Sales
    Income
    per Year
    CHAPTER VII RECOMMENDATIO
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