LOGISTICS EXPENSES 2024
MONTH WEEKLY ON CALL TOTAL AMOUNT
JAN 113,659.06 45,955.00 159,614.06
FEB 100,860.77 45,264.38 146,125.15
MAR 98,327.66 53,811.88 152,139.54
APR 102,736.17 60,255.00 162,991.17
MAY 59,862.97 38,902.50 98,765.47
JUN - -
JUL - -
AUG - -
SEP - -
OCT - -
NOV - -
DEC - -
CURRENT TOTAL AMOUNT 719,635.39
WEEKLY PAYROLL
MONTH CUT OFF BASIC PAY OVERTIME TOTAL AMOUNT
7JAN - 13JAN 2024 20,910.00 3,688.28 24,598.28
14JAN - 20JAN 2024 18,620.00 5,319.14 23,939.14
21JAN - 27JAN 2024 18,390.00 15,416.41 33,806.41
JAN
28JAN - 3FEB 2024 20,775.00 10,540.23 31,315.23
78,695.00 34,964.06 113,659.06
4FEB - 10FEB 2024 13,585.00 8,178.91 21,763.91
11FEB- 17FEB 2024 16,120.15 10,095.31 26,215.46
18FEB - 24FEB 2024 14,925.00 9,295.31 24,220.31
FEB
25FEB - 2MAR 2024 19,715.00 8,946.09 28,661.09
64,345.15 36,515.62 100,860.77
3MAR - 9MAR 2024 20,305.00 8,142.97 28,447.97
10MAR - 16MAR 2024 20,657.50 6,732.03 27,389.53
17MAR - 23MAR 2024 20,372.50 9,188.28 29,560.78
MAR
24MAR - 30MAR 2024 9,651.25 3,278.13 12,929.38
70,986.25 27,341.41 98,327.66
31MAR - 6APR 2024 21,127.50 5,199.22 26,326.72
7APR - 13APR 2024 15,160.00 3,276.56 18,436.56
14APR - 20APR 2024 20,655.00 5,510.55 26,165.55
APR
21APR - 27APR 2024 22,667.50 9,139.84 31,807.34
79,610.00 23,126.17 102,736.17
28APR - 4MAY 2024 16,875.00 11,524.22 28,399.22
5MAY - 11MAY 2024 21,495.00 9,968.75 31,463.75
MAY
38,370.00 21,492.97 59,862.97
GRAND TOTAL: 293,636.40 121,947.26 415,583.66
ON CALL
MONTH CUT OFF BASIC PAY OVERTIME NET PAY
7JAN - 13JAN 2024 9,620.00 243.75 9,863.75
14JAN - 20JAN 2024 8,320.00 8,320.00
21JAN - 27JAN 2024 10,660.00 2,031.25 12,691.25
JAN
28JAN - 3FEB 2024 12,480.00 2,600.00 15,080.00
41,080.00 4,875.00 45,955.00
4FEB - 10FEB 2024 8,320.00 1,543.75 9,863.75
11FEB- 17FEB 2024 9,555.00 3,656.25 13,211.25
18FEB - 24FEB 2024 8,840.00 1,950.00 10,790.00
FEB
25FEB - 2MAR 2024 10,140.00 1,259.38 11,399.38
36,855.00 8,409.38 45,264.38
3MAR - 9MAR 2024 13,780.00 4,712.50 18,492.50
10MAR - 16MAR 2024 14,560.00 731.25 15,291.25
17MAR - 23MAR 2024 10,920.00 2,315.63 13,235.63
MAR
24MAR - 30MAR 2024 5,980.00 812.50 6,792.50
45,240.00 8,571.88 53,811.88
31MAR - 6APR 2024 14,560.00 1,056.25 15,616.25
7APR - 13APR 2024 9,360.00 2,193.75 11,553.75
14APR - 20APR 2024 13,260.00 893.75 14,153.75
APR
21APR - 27APR 2024 13,000.00 5,931.25 18,931.25
50,180.00 10,075.00 60,255.00
28APR - 4MAY 2024 11,960.00 6,093.75 18,053.75
5MAY - 11MAY 2024 15,405.00 5,443.75 20,848.75
-
MAY
-
27,365.00 11,537.50 38,902.50
GRAND TOTAL: 173,355.00 31,931.26 205,286.26
