FIRST LOAN RELEASE February 09, 2016

Member Interest Rate 3%

For 3 months
Member Capital Interest 3% Total Payment Balance

1. Marilyn Bagunoc - 5, 000.00 -450 -5, 450.00 - 5, 450 0

2. Carmela Himaya - 5, 000.00 -450 -5, 450.00 - 5, 450 0
3. Marites Campos - 5, 000.00 -450 -5, 450.00 - 5, 450 0
4. Nora Rondina - 5, 000.00 -450 -5, 450.00 -1, 450 4, 050
5. Lecilda Alfanta - 5, 000.00 -450 -5, 450.00 -5, 450 0
6. Arlinda Matu-od - 5, 000.00 -450 -5, 450.00 -1, 950 3, 500
7. Marybeth Ecdang - 5, 000.00 -450 -5, 450.00 -5, 450 0
8. Primitiva Perez - 5, 000.00 -450 -5, 450.00 -5, 450 0
9. Imee Maghanoy - 3, 000.00 -270 -3, 270.00 -3, 270 0
10. Annabelle Barrientos - 5, 000.00 -450 -5, 450.00 -2, 150 3, 300
11. Darlie Catao - 5, 000.00 -450 -5, 450.00 -5, 450 0
12. Lilibeth Campogan - 5, 000.00 -450 -5, 450.00 -1, 400 4, 050
13. Analiza Carbajosa - 5, 000.00 -450 -5, 450.00 -5, 450 0
14. Raquel Tapay - 5, 000.00 -450 -5, 450.00 -5, 450 0
15. Venus Librero - 5, 000.00 -450 -5, 450.00 -2, 680 2, 770
16. Cesilia Basilgo - 5, 000.00 -450 -5, 450.00 -4, 550 900
17. Elith Urro - 5, 000.00 -450 -5, 450.00 -0 4, 450
18. Regina Sangrenes - 3, 000.00 -270 -3, 270.00 -1, 050 2, 220
19. Percy Villaleon - 3, 000.00 -270 -3, 270.00 -2, 180 1, 090
20. Analou Pagatpat - 3, 000.00 -270 -3, 270.00 -140 3, 130
21. Erma Seoron - 3, 000.00 -270 -3, 270.00 -0 3, 270
22. Aracelie Solatorio - 3, 000.00 -270 -3, 270.00 -1, 046 2, 224
23. Arlyn Diama - 3, 000.00 -270 -3, 270.00 -0 3, 270
24. Juana Jumawan - 3, 000.00 -270 -3, 270.00 -546 2, 724
25. Helen Aos - 3, 000.00 -270 -3, 270.00 -773 2, 497
26. Gabriela Tejada - 3, 000.00 -270 -3, 270.00 -3, 270 0
27. Erlinda Nano - 3, 000.00 -270 -3, 270.00 -819 2, 451
28. Bernadita Ponce - 3, 000.00 -270 -3, 270.00 -3, 270 0
29. Judith Saldua - 3, 000.00 -270 -3, 270.00 -773 2, 497
30. Paulina Suan - 3, 000.00 -270 -3, 270.00 -0 3, 270
31. Anafe Borda - 3, 000.00 -270 -3, 270.00 -3, 270 0
32. Madonna Ansing - 3, 000.00 -270 -3, 270.00 -3, 270 0
33. Deocita Aos - 3, 000.00 -270 -3, 270.00 -3, 270 0
34. Arlyn Abapo - 3, 000.00 -270 -3, 270.00 -3, 270 0
35. Emiliana Ansing - 3, 000.00 -270 -3, 270.00 -819 0
36. Rosario Calunod - 3, 000.00 -270 -3, 270.00 -3, 270 0
37. Evelyn Oclarit - 3, 000.00 -270 -3, 270.00 -3, 270 0
38. Rosalinda Tagulod - 3, 000.00 -270 -3, 270.00 -1, 365 1, 905
39. Josephine Siaboc - 3, 000.00 -270 -3, 270.00 -3, 270 0
40. Catherine Daval - 3, 000.00 -270 -3, 270.00 -3, 270 0
41. Juliet Bucol - 3, 000.00 -270 -3, 270.00 -546 2, 724
42. Evelyn Escasenas - 3, 000.00 -270 -3, 270.00 -3, 270 0
43. Charlita Semene - 3, 000.00 -270 -3, 270.00 -3, 270 0
44. Susan Magtagad - 3, 000.00 -270 -3, 270.00 -3, 270 0
45. Arlyn Mendoza - 3, 000.00 -270 -3, 270.00 -2, 180 1, 090
46. Angelina Birondo - 3, 000.00 -270 -3, 270.00 -3, 270 0
47. Eusebia Bercero - 3, 000.00 -270 -3, 270.00 -3, 270 0
48. Victoria Madranca - 3, 000.00 -270 -3, 270.00 -840 2, 430
49. Mercy Nano - 3, 000.00 -270 -3, 270.00 -2, 430 840
50. Jaime Verallo - 3, 000.00 -270 -3, 270.00 -840 2, 430
51. Evina Llagas - 3, 000.00 -270 -3, 270.00 -3, 270 0
52. Irene Dag-uman - 3, 000.00 -270 -3, 270.00 -3, 270 0
53. Vilma Lanorias - 3, 000.00 -270 -3, 270.00 -3, 270 0
54. Dolores Masibay - 3, 000.00 -270 -3, 270.00 -3, 270 0
55. Rebecca Bordios - 3, 000.00 -270 -3, 270.00 -3, 270 0
56. Jocelyn Aos - 3, 000.00 -270 -3, 270.00 -3, 270 0
57. Florenda Celada - 3, 000.00 -270 -3, 270.00 -3, 270 0
58. Reynilda Traya - 2, 000.00 -180 -2, 180.00 -3, 270 0
59. Liza Oyog - 3, 000.00 -270 -3, 270.00 -2, 250 1, 020
60. Dina Siaboc - 3, 000.00 -270 -3, 270.00 -3, 270 0
61. Janeth Dag-uman - 3, 000.00 -270 -3, 270.00 -3, 270 0
62. Primitiva Ompoco - 3, 000.00 -270 -3, 270.00 3, 130 140
63. Analyn Lumacad - 3, 000.00 -270 -3, 270.00 -3, 270 0
64. Rebecca Lumacad - 3, 000.00 -270 -3, 270.00 -3, 270 0
65. Crispina Dela Cerna - 3, 000.00 -270 -3, 270.00 -3, 270 0
66. Junia Celada - 1, 000.00 -90 -1, 090.00 -3, 270 0

Total 227, 000 -20, 430 = 247, 430.000 179, 737 67, 393
 SLP MEMBERS
LENDING = FOR COLLECTION
1. Elith Urro - 5, 450.00
2. Anafe Borda - 4, 450.00
3. Analiza Carbajosa - 10, 120.00
4. Marites Campos - 7, 200.00
5. Annabelle Barrientos - 3, 600.00
6. Paulina Suan - 3, 270.00
7. Arlyn Diama - 3, 270.00
8. Helen Aos - 2, 497.00
9. Deocita Aos - 4, 950.00
10. Juana Jumawan - 2, 724.00
11. Cecilia Basilgo - 900.00
12. Norma Rondina - 4, 050.00
13. Regina Sangrenes - 2, 220.00
14. Percy Villaleon - 1, 090.00
15. Arlinda matuod - 3, 500.00
16. Imee Maghanoy - 2, 770.00
17. Analou Pagatpat - 3, 130.00
18. Venus Librero - 2, 770.00
19. Erma Saoron - 3, 270.00
20. Lilibeth Campugan - 4, 050.00
21. Aracelie Solatorio - 2, 224.00
22. Erlinda Nano - 2, 451.00
23. Judith Saldua - 2, 497.00
24. Emeliana Ansing - 2, 451.00
25. Evelyn Oclarit - 10, 900.00
26. RosalindaTagulod - 1, 905.00
27. Susan Magtagad - 359.00
28. Arlyn Mendoza - 1, 090.00
29. Victoria Madranca - 2, 430.00
30. Mercy Nano - 840.00
31. Jaime Verallo - 2, 430.00
32. Evina Llagas - 2, 180.00
33. Irene Dag-uman - 3, 860.00
34. Dolores Masibay - 3, 696.00
35. Jocelyn Aos - 706.00
36. Florenda Celada - 1, 178.00
37. Liza Oyog - 1, 020.00
38. Dina Siaboc - 5, 150.00
39. Primitiva Ompoco - 140.00
40. Edna Lumacad - 2, 180.00
41. Evelyn Escasenas - 633.00
42. Rebecca Lumacad - 4, 950.00
43. Judelyn Abarquez - 2, 724.00
44. Sherlyn Meoza - 5, 450.00
45. Marilyn Bagunoc - 3, 270.00
 46. Juliet Camiguing - 3, 360.00
47. Eusebia Bercero - 2, 120.00
48. Juliet Bucol - 2, 724.00

Total 146, 202.00

COMPRADA

Unit Retail Gross Net

8-5-16 (1st Compra) Capital Exp.
Price Price Capital Profit
sk red rice mimis 46 43 1, 075 1, 150
sk wagwag 40 43 1, 000 1075
sk 158 rice 40 43 1000 1075
sk masipag 41 44 1025 1100
sk pink rice 41 44 1025 1100
Total 5125 5500

8-24-16 (2nd Compra)

1 sk R-C-14-2 36 44 1800 2200
1 sk Wag Wag 38 43 1900 2150
1 sk UPL-2 42 46 2100 2300
85kls MAis #10 19 22 1615 1870
60 kls Tahop 10 12 600 720
Total 8015 9240
1225

Sept,-2-16 (3rd Compra)

1 sk UPL-2 42 46 2100 2300
7 kls. Benlod 18 22 126 154
22 kls. Tahop 10 12 220 264
2718
Total 2446
272

9-23-16 (4th Compra)

6 Benlod 18 22 110 132
1 sk red rice 43 46 2150 2300
1 sk UPL-2 42 46 2100 2300
sk Wag Wag 38 43 950 1075
15.5 kls Tahop 10 13 155 2015
Total 5465 6008.50

16 kls. Tahop 10 13 160 208

21 kls Tahop 10 13 210 273

Oct.-12-16
sk Denorado 44 47 1100 1175
8kls BEnlod 17 22 136 176
Oct 17-16
1 sk Pelet 44 50 2200 2500
Total 24,842 27,809.50
2967.50
 Unit Retail Gross
Name of Items Capital
Price Price Capital
10-24-16
30 43 240 344
8 kls Wag Wag
10-25-16
75 99 1875 2250
25 kls Pelet
11-8-16
12 14 600 700
1 sk Tahop
35 kls Mais #10 15 20 525 700
10 kls benlod 15 20 150 200
11-15-16
58 65 1450 1625
25 kilos pelit puti
25 kls C-4 34 44 850 1100
25 kls Angelica 40 46 1000 1150
11-20-16
40 46 1000 1150
25 kilos Angelica R-C
50 kls V-10 RC 38 44 1900 2200
Total Total 9590 11419
1829

Gross Capital (-) Capital = Profit

Profit (-) Expenses = Net Profit
So: 27, 809.50 24, 842
11, 419.00 9, 590
Gross= 39, 228.50 Capital 34, 432

39, 228.50 Gross Capital

34, 432.00 Capital
4, 796.50 Profit
1, 950. 00 Expenses
2, 846.50 Net Profit = 11-20-16