KABISIG WORKERS COOPERATIVE
KABISIG WORKERS COOPERATIVE
Financial Highlights
Financial Highlights
FINANCIAL HIGHLIGHTS
SHARE CAPITAL
Authorized Capital
Subscribed Capital
Paid-up Capital
2012
ASSETS & MEMBERS EQUITY(in PHP)
TOTAL ASSETS
MEMBER”S EQUITY
TOTAL LIABILITIES
REVENUE/SURPLUS
INCOME
EXPENSES
NET SURPLUS (w/ statutory fund)
NET SURPLUS (w/o statutory fund)
RETURN OF INVESTMENT (ROI)
PROJECTED INCOME/EXPENSES/BUDGET FOR 2013
COST OF SERVICE
ADMINISTRATIVE COST
REVENUE INCREASE
3 WAY GROWTH RATE
Increase (decrease) number of members
Increase (decrease) volume of production
Increase (decrease) service income
2012
Php 2,000,000.00
Php 520,000.00
Php 130,000.00
Php 18,533,202.00
Php 3,167,886.00
Php 15,365,316.00
Php 205,756,763.00
Php 205,756,219.00
Php 671,544.00
Php 470,081.00
16%
Php 200,000,000.00
Php 10,000,000.00
3% of 2012
2.5 M
2013
Php 15,000,000.00
Php 5,000,000.00
Php 3,000.000.00
3.0M