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ANNEX B
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NAME OF REAL ESTATE COMPANY
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Inventory of Saleable Units with Corresponding Cost Per Project
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As of December 31, 20...
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PROJECTTOTAL PROJECTED/ ESTIMATED REVENUEACTUAL COST INCURRED ESTIMATED COST TO COMPLETETOTAL ESTIMATED PROJECT COSTREALIZED GROSS PROFITTOTAL SALEABLE UNITS
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Prior Year(s)Current YearTotal For Prior Year(s)For Current YearAvailable for SaleUnits Sold Prior Year(s)Units Sold Current YearUnsold at Year End
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ABCDEFGHIJKLM
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Legend:
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A
Project(s) being undertaken/ indicate name of Project
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Total units available for sale as planned
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B
Projected/Estimated revenue per Project
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Total units sold in prior year(s)
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C
Actual project cost incurred, previous year(s)
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Total units sold during the current year
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D
Actual project cost incurred for the current year
M= J - ( K + L )
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E
Total Project cost incurred to date ( C + D )
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F
Estimated additional cost to complete the project
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G
Total project cost to date ( E + F )
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H
Profit recognized in prior year(s) as declared in AFS/ITR
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I=Tx ( B - G )
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B
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where:
T = collections during the year (refer to Annex B-1)
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 We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde and belief, is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
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Name and Signature of Authorized
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Representative
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TIN : ______________
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