EXCHANGE RATE

AED
1.00

Php
11.80

SALARY
Description
Basic
Accom
Transpo
Total Salary

%
60%
30%
10%
100%

GRATUITY
Finish Contract
Unfinish Contract
1 month
Joining Date
End Date
Total Days
Amount
LEAVE SALARY
Start Date
End Date
Total Days
Total Leave Salary

Amount
-

21 days paid/year
7 days paid/year
30 days
15/Apr/08
15/Apr/13
1,826.00
-

MONTHLY EXPENSE
Description
Accomodation
DEWA
Internet
Food
Transportation
Personal Expenses
Total

Amount

AED
AED
AED
AED
AED
AED
AED

Money Transfer
Money Transfer
Charge
Total

PHP
AED
AED
AED
AED

Total Planned Savings

Per Month

For 14 Months
For 0 Months
AED
PHP

AED

1/Mar/13
1/May/14
426.00
0.00 AED/day
AED

SUMMARY
Total Planned Savings
Total Actual Savings
Total Actual Savings +
Leave Salary

Expenses
Accom
DEWA
Internet
Food
Transpo

Personal Expenses
Insurance
Total Expenses
Cost Variance
Savings

Planned
Monthly Expenses
575.00
120.00
20.00
500.00
270.00

1,485.00
#REF!

Actual
Jul
###
110.00
15.00
400.00
###

1,370.00
115.00
#REF!

Aug

Sep

Oct

Nov

Dec

Income
Insurance
Monthly
Share
Share
Transpo
Details
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

Month
Jul
Jul
Aug
Aug
Sept
Sept
Oct
Oct
Nov
Nov
Dec
Dec
Jan
Jan
Feb
Feb
Mar
Mar
Apr
Apr
May
May

4,500.00
360.00
430.00
2,500.00
(Jul-Nov)
1,500.00 (Dec-Onwards)
270.00
Deduction
#REF!

#REF!

#REF!

#REF!

2,500.00

270.00

720.00

430.00

2,500.00

270.00

360.00

430.00

2,500.00

270.00

360.00

430.00

2,500.00

270.00

360.00

430.00

1,500.00

270.00

360.00

430.00

1,500.00

270.00

360.00

1,500.00

270.00

360.00

1,500.00

270.00

360.00

1,500.00

270.00

360.00

1,500.00

270.00

360.00

Deduction
#REF!

#REF!

Others
150.00

Others

Total
Planned Savings
Deduction
150.00
4,350.00
3,920.00
580.00
3,560.00
940.00
3,560.00
940.00
3,560.00
940.00
2,560.00
1,940.00
2,130.00
2,370.00
2,130.00
2,370.00
2,130.00
2,370.00
2,130.00
2,370.00
2,130.00
2,370.00
Planned
21,540.00
Actual

Actual Savings
5,750.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
50,750.00

5,750.00