February 2013 Sales & Collection Performance

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	HGLUMP					RANKING
OBJECTIVES:	PLAN		ACTUAL		%	5
Sales #	65		7		11%
Sales Amount	1,565,664.68		244,140.88		16%
Bank Balance	1,500,000.00		949,673.50		63%	6
Gross Collection	1,847,872.00		712,963.66		39%
Net Collection	1,000,000.00		382,341.45		38%
	HGPMP
OBJECTIVES:	PLAN		ACTUAL		%	1
Sales #	50		23		46%
Sales Amount	2,129,607.80		744,890.10		35%
Bank Balance	2,500,000.00		1,932,528.12		77%	1
Gross Collection	2,140,680.17		1,363,333.86		64%
Net Collection	1,200,000.00		911,323.96		76%
	HGGMP
OBJECTIVES:	PLAN		ACTUAL		%	3
Sales #	50		9		18%
Sales Amount	1,657,451.60		355,632.93		21%
Bank Balance	1,500,000.00		287,113.64		19%	3
Gross Collection	2,312,719.13		770,601.71		33%
Net Collection	1,000,000.00		498,882.46		50%
	HGCMP
OBJECTIVES:	PLAN		ACTUAL		%	6
Sales #	25		4		16%
Sales Amount	861,799.35		96,774.20		11%
Bank Balance	1,000,000.00		130,933.66		13%	5
Gross Collection	1,479,732.32		329,798.12		22%
Net Collection	500,000.00		194,793.88		39%
	HGOMP
OBJECTIVES:	PLAN		ACTUAL		%	4
Sales #	40		7		18%
Sales Amount	1,527,564.50		261,096.76		17%
Bank Balance	1,500,000.00		744,670.22		50%	2
Gross Collection	1,979,485.98		708,226.32		36%
Net Collection	750,000.00		477,663.66		64%
	HAMP
OBJECTIVES:	PLAN		ACTUAL		%	2
Sales #	40		8		20%
Sales Amount	1,380,451.60		319,516.86		23%
Bank Balance	1,500,000.00				0%	4
Gross Collection	1,909,090.91		830,891.54		44%
Net Collection	1,000,000.00		464,048.35		46%
	TOTAL
OBJECTIVES:	PLAN		ACTUAL		%
Sales #	270		58		21%
Sales Amount	9,122,539.53		2,022,051.73		22%
Bank Balance	8,000,000.00		4,044,919.14		51%
Gross Collection	11,669,580.51		4,715,815.21		40%
Net Collection	5,450,000.00		2,929,053.76		54%
Prepared by:
AIREEN S. RICAMARA
Officer-In-Charge