FINANCIAL STATUS OF HATAW TO SAWA SABADO

June 17, 2006

No. of Attendees 28
Cost / head 145.00
Total Collections 4,060.00

Less:
Court Fee (@ Php100/head) 2,800.00
Shuttlecock
No. of Tubes Used 4
Cost / Tube 420.00 1,680.00

Weekend Balance for June 17, 2006 Php (420.00)

June 24, 2006

No. of Attendees 25
Cost / head 145.00
Total Collections 3,625.00

Less:
Court Fee (@Php100/head) 2,500.00
Shuttlecock
No. of Tubes Used 2
Cost / Tube 420.00 840.00

Weekend Balance for 06/24/2006 Php 285.00

Cumulative Balance (including last 06/17/2006 EB) Php (135.00)

FINANCIAL STATUS OF HATAW TO SAWA SABADO

July 1, 2006

No. of Attendees 35
Total Cost @ Php 145.00/head 5,075.00
No. of Walk-Ins, Guests 15
Cost / walk-in, guests (@ Php15.00/head) 225.00
Total Collections 5,300.00

Less:
Court Fee (@Php100/head) 3,500.00
Shuttlecock
No. of Tubes Used 4
Cost / Tube 420.00 1,680.00

Weekend Balance for July 1, 2006 120.00

Cumulative Balance (including last 06/24/2006 EB) (15.00)

July 8, 2006

No. of Attendees 21
Total Cost @ Php 145.00/head 3,045.00
No. of Walk-Ins, Guests 1
Cost / walk-in, guests (@Php15.00/head) 15.00
Total Collections 3,060.00

Less:
Court Fee (@Php100/head) 2,100.00
Shuttlecock
No. of Tubes Used 3
Cost / Tube 420.00 1,260.00

Weekend Balance for July 8, 2006 (300.00)

Cumulative Balance (including last 07/01/2006 EB) (315.00)

July 15, 2006

No. of Attendees 25
Total Cost @ Php 145.00/head 3,625.00
No. of Walk-Ins, Guests 3
Cost / walk-in, guests (@Php15.00/head) 45.00
Total Collections 3,670.00

Less:
Court Fee (@Php100/head) 2,500.00
Shuttlecock
No. of Tubes Used 2
Cost / Tube 420.00 840.00

Weekend Balance for July 15, 2006 330.00

Cumulative Balance (including last 07/08/2006 EB) 15.00

July 22, 2006

No. of Attendees 32
Total Cost @ Php 145.00/head 4,640.00
No. of Walk-Ins, Guests 0
Cost / walk-in, guests (@Php15.00/head) -
Total Collections 4,640.00
Less:
Court Fee (@Php100/head) 3,200.00
Shuttlecock
No. of Tubes Used (2 CN Alpha and 1 PB Yellow) 3
Cost / Tube(CN Alpha@ 420; PB Yellow @ 430) 1,270.00

Weekend Balance for July 22, 2006 170.00

Cumulative Balance (including last 07/15/2006 EB) 185.00

July 29, 2006

No. of Attendees 37
Total Cost @ Php 145.00/head 5,365.00
No. of Walk-Ins, Guests 4
Cost / walk-in, guests (@Php15.00/head) 60.00
Total Collections 5,425.00

Less:
Court Fee (@Php100/head) 3,700.00
Shuttlecock
No. of Tubes Used 4
Cost / Tube- All CN Alpha 420.00 1,680.00

Weekend Balance for July 29, 2006 45.00

Cumulative Balance (including last 07/22/2006 EB) 230.00

FINANCIAL STATUS OF HATAW TO SAWA SABADO
August 5, 2006

No. of Attendees 25
Total Cost @ Php 145.00/head 3,625.00
No. of Walk-Ins, Guests 5
Cost / walk-in, guests (@Php15.00/head) 75.00
Total Collections 3,700.00

Less:
Court Fee (@Php100/head) 2,500.00
Shuttlecock
No. of Tubes Used 4
Cost / Tube (3 Pro Bird-PB Yellow, 1 CN Alpha) 420.00 1,680.00

Weekend Balance for August 5, 2006 (480.00)

Cumulative Balance (including last 07/29/2006 EB)

August 12, 2006

No. of Attendees 38
Total Cost @ Php 145.00/head 5,510.00
No. of Walk-Ins, Guests 1
Cost / walk-in, guests (@Php15.00/head) 15.00
Total Collections 5,525.00

Less:
Court Fee (@Php100/head) 3,800.00
Shuttlecock
No. of Tubes Used 4
Cost / Tube(2 tubes Gooseflite @ 430 each & 2 CN Alpha @4201,700.00
each

Weekend Balance for August 12, 2006 25.00

Cumulative Balance (including last 08/05/2006 EB)

August 19, 2006

No. of Attendees 23
Total Cost @ Php 145.00/head 3,335.00
No. of Walk-Ins, Guests 5
Cost / walk-in, guests (@Php15.00/head) 75.00
Total Collections 3,410.00

Less:
Court Fee (@Php100/head) 2,300.00
Shuttlecock
No. of Tubes Used 3
Cost / Tube (All CN Alpha @ 420 per tube) 420.00 1,260.00

Weekend Balance for August 5, 2006 (150.00)

Cumulative Balance (including last 08/12/2006 EB)

August 26, 2006

No. of Attendees 27
Total Cost @ Php 145.00/head 3,915.00
No. of Walk-Ins, Guests 0
Cost / walk-in, guests (@Php15.00/head) -
Total Collections 3,915.00

Less:
Court Fee (@Php100/head) 2,700.00
Shuttlecock
No. of Tubes Used 3
Cost / Tube(CN Alpha @ 420 each) 1,260.00

Weekend Balance for August 26, 2006 (45.00)

New Weekend Balance for August 26, 2006 (pocket expense of P7) 45 -

Cumulative Balance (including last 08/19/2006 EB)

( *negative balance shouldered solely by P7 a.k.a Pipoy, and will not be reflected anymore for this
week. ** New 08/26/06 balance, Thank you very much Pipoy!)
(250.00)

(225.00)
 (375.00)

*
**

(375.00)
cted anymore for this
FINANCIAL STATUS OF HATAW TO SAWA SABADO
September 2, 2006

Confirmed PB member @ Php 160.00/head 26

Tentative PB member @ Php 170.00/head 2
Walk In's, Guest & Non-PB member @ Php 175.00/head 7
Total Attendees & Collections 35

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - RSL Silver Feather 680.00
Additional SC's Used - CN Alpha @ 35/pc. 6

Weekend Balance for September 2, 2006

Cumulative Balance (including last 08/26/2006 EB)

September 9, 2006

Confirmed PB member @ Php 155.00/head 24

Tentative PB member @ Php 165.00/head 2
Walk In's, Guest & Non-PB member @ Php 170.00/head 11

Total Attendees & Collections 37

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - Chaopai Yellow 540.00
Additional SC's Used - Chaopai Yellow @ 45/pc. 3

Weekend Balance for September 9, 2006

Cumulative Balance (including last 09/02/2006 EB)

September 16, 2006

Confirmed PB member @ Php 155.00/head 32

Tentative PB member @ Php 165.00/head 1
Walk In's, Guest & Non-PB member @ Php 170.00/head 12

Total Attendees & Collections 45

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 4
Cost / Tube - Victor Pink 540.00
Additional SC's Used - CN Alpha Orange @ 35/pc. 15

Weekend Balance for September 16, 2006

Cumulative Balance (including last 09/09/2006 EB)

September 23, 2006

Confirmed PB member @ Php 160.00/head 29

Tentative PB member @ Php 170.00/head 0
Walk In's, Guest & Non-PB member @ Php 175.00/head 0

Total Attendees & Collections 29

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - RSL Official 550.00
Additional SC's Used -

Weekend Balance for September 23, 2006

Cumulative Balance (including last 09/16/2006 EB)

September 30, 2006

Confirmed PB member @ Php 160.00/head 25

Tentative PB member @ Php 170.00/head 4
Walk In's, Guest & Non-PB member @ Php 175.00/head 16

Total Attendees & Collections 45

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 5
Cost / Tube - 3 tubes of CN Alpha Blue & 2 tubes RSL Official 550.00
Additional SC's Used - Chaopai Yellow @ 45/pc. 4

Weekend Balance for September 30, 2006

Cumulative Balance (including last 09/23/2006 EB)

4,160.00
340.00
1,225.00
5,725.00

3,500.00

2,040.00
210.00

(25.00)

(400.00)

3,720.00
330.00
1,870.00

5,920.00

3,700.00

1,620.00
135.00

465.00

65.00

4,960.00
165.00
2,040.00

7,165.00

4,500.00

2,160.00
525.00

(20.00)
 45.00

4,640.00
-
-

4,640.00

2,900.00

1,650.00
-

90.00

135.00

4,000.00
680.00
2,800.00

7,480.00

4,500.00

2,750.00
180.00

50.00

185.00
FINANCIAL STATUS OF HATAW TO SAWA SABADO
October 7, 2006

Confirmed PB member @ Php 160.00/head 25

Tentative PB member @ Php 170.00/head 3
Walk In's, Guest & Non-PB member @ Php 175.00/head 6
Total Attendees & Collections 34

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 4
Cost / Tube - Aeroplane Green 600.00
Additional SC's Used -

Weekend Balance for October 7, 2006

Cumulative Balance (including last 09/30/2006 EB)

October 14, 2006

Confirmed PB member @ Php 155.00/head 32

Tentative PB member @ Php 165.00/head 2
Walk In's, Guest & Non-PB member @ Php 170.00/head 4

Total Attendees & Collections 38

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - Jinque AA -red 572.70
Additional SC's Used - 8 pcs. Chaopai Yellow @ 45/pc. ;
2 pcs. RS Official @ 45.83/pc. ; 2pcs. RSL Silver @ 50/pc. 12

Weekend Balance for October 14, 2006

Cumulative Balance (including last 10/07/2006 EB)

October 21, 2006

Confirmed PB member @ Php 160.00/head 22

Tentative PB member @ Php 170.00/head 3
Walk In's, Guest & Non-PB member @ Php 175.00/head 9

Total Attendees & Collections 34

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - RSL Tourney 1 584.00
Additional SC's Used - 12 pcs. CN Alpha Orange @ 35/pc. 12

Weekend Balance for October 21, 2006

Cumulative Balance (including last 10/14/2006 EB)

October 28, 2006

Confirmed PB member @ Php 160.00/head 33

Tentative PB member @ Php 170.00/head 1
Walk In's, Guest & Non-PB member @ Php 175.00/head 10

Total Attendees & Collections 44

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 3
Cost / Tube - Aeroplane Green (G1130) 600.00
Additional SC's Used - 24 pcs. CN Alpha Orange @ 35/pc. 24

Weekend Balance for October 28, 2006

Cumulative Balance (including last 10/21/2006 EB)

4,000.00
510.00
1,050.00
5,560.00

3,400.00

2,400.00
-

(240.00)

(55.00)

4,960.00
330.00
680.00

5,970.00

3,800.00

1,718.10

551.66

(99.76)

(154.76)

3,520.00
510.00
1,575.00

5,605.00

3,400.00

1,752.00
420.00

33.00
 (121.76)

5,280.00
170.00
1,750.00

7,200.00

4,400.00

1,800.00
840.00

160.00

38.24
FINANCIAL STATUS OF HATAW TO SAWA SABADO
November 4, 2006

Confirmed PB member @ Php 160.00/head 25

Tentative PB member @ Php 170.00/head 7
Walk In's, Guest & Non-PB member @ Php 175.00/head 15

Total Attendees & Collections 47

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 5
Cost / Tube - RSL Official (3 tubes) c/o Jemson 565.00
Additional SC's Used - Aeroplane Green (1 tube) purchased at powersmash 680.00
- CN Alpha Orange (1 tube) purchased at powersmash 420.00

Weekend Balance for November 4, 2006

Cumulative Balance (including last 10/28/2006 EB)

November 11, 2006

Confirmed PB member @ Php 160.00/head 16

Tentative PB member @ Php 170.00/head 4
Walk In's, Guest & Non-PB member @ Php 175.00/head 4

Total Attendees & Collections 24

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 2
Cost / Tube - Aeroplane Green (G1130) 600.00
Additional SC's Used -
-

Weekend Balance for November 11, 2006

Cumulative Balance (including last 11/04/2006 EB)

November 18, 2006

Confirmed PB member @ Php 160.00/head 27

Tentative PB member @ Php 170.00/head 0
Walk In's, Guest & Non-PB member @ Php 175.00/head 8

Total Attendees & Collections 35

Less:
Court Fee @ Php100/head
Shuttlecock
No. of Tubes Used 4
Cost / Tube - Aeroplane Green (G1130) 2 tubes 600.00
Additional SC's Used - RSL Silver Feather (1 tube) 610.00
- CN Alpha Orange (1 tube) 420.00
Weekend Balance for November 18, 2006

Cumulative Balance (including last 11/11/2006 EB)

4,000.00
1,190.00
2,625.00

7,815.00

4,700.00

1695.00
680.00
420.00

320.00

358.24

2,560.00
680.00
700.00

3,940.00

2,400.00

1200.00
0.00
0.00

340.00

698.24

4,320.00
-
1,400.00

5,720.00

3,500.00

1200.00
610.00
420.00
(10.00)

688.24