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Congratulations to Holy Gardens Pangasinan for being No. 1 in Sales and Collection.
Congratulations to Holy Gardens Pangasinan for being No. 1 in Sales and Collection.
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MARCH 11-17, 2013
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|||||||||
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HGLUMP
|
RANKING
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|||||||
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OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
6
|
|||||
|
Sales #
|
12
|
0
|
0%
|
||||||
|
Sales Amount
|
355,851.30
|
0.00
|
0%
|
||||||
|
Bank Balance
|
1,500,000.00
|
50,841.06
|
3%
|
6
|
|||||
|
Gross
Collection
|
495,717.69
|
53,886.16
|
11%
|
||||||
|
Net
Collection
|
250,000.00
|
19,536.69
|
8%
|
||||||
|
|
HGPMP
|
||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
1
|
|||||
|
Sales #
|
15
|
11
|
73%
|
||||||
|
Sales Amount
|
419,462.08
|
409,017.81
|
98%
|
||||||
|
Bank Balance
|
2,500,000.00
|
1,751,254.04
|
70%
|
1
|
|||||
|
Gross
Collection
|
558,483.83
|
646,160.36
|
116%
|
||||||
|
Net
Collection
|
300,000.00
|
474,764.69
|
158%
|
||||||
|
HGGMP
|
|||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
3
|
|||||
|
Sales #
|
12
|
1
|
8%
|
||||||
|
Sales Amount
|
368,678.81
|
48,387.10
|
13%
|
||||||
|
Bank Balance
|
1,500,000.00
|
493,031.52
|
33%
|
4
|
|||||
|
Gross
Collection
|
495,717.69
|
151,322.16
|
31%
|
||||||
|
Net
Collection
|
250,000.00
|
84,669.01
|
34%
|
||||||
|
|
HGCMP
|
||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
4
|
|||||
|
Sales #
|
12
|
1
|
8%
|
||||||
|
Sales Amount
|
368,678.81
|
24,193.55
|
7%
|
||||||
|
Bank Balance
|
500,000.00
|
132,564.30
|
27%
|
3
|
|||||
|
Gross
Collection
|
495,717.69
|
127,553.63
|
26%
|
||||||
|
Net
Collection
|
250,000.00
|
99,019.11
|
40%
|
||||||
|
|
HGOMP
|
||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
5
|
|||||
|
Sales #
|
12
|
0
|
0%
|
||||||
|
Sales Amount
|
368,678.81
|
0.00
|
0%
|
||||||
|
Bank Balance
|
1,000,000.00
|
596,185.87
|
60%
|
5
|
|||||
|
Gross
Collection
|
495,717.69
|
152,006.02
|
31%
|
||||||
|
Net
Collection
|
250,000.00
|
81,587.07
|
33%
|
||||||
|
|
HAMP
|
||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
2
|
|||||
|
Sales #
|
12
|
2
|
17%
|
||||||
|
Sales Amount
|
368,678.81
|
84,903.23
|
23%
|
||||||
|
Bank Balance
|
1,500,000.00
|
|
0%
|
2
|
|||||
|
Gross
Collection
|
495,717.69
|
215,408.67
|
43%
|
||||||
|
Net
Collection
|
250,000.00
|
118,202.51
|
47%
|
||||||
|
|
TOTAL
|
||||||||
|
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
||||||
|
Sales #
|
75
|
15
|
20%
|
||||||
|
Sales Amount
|
2,250,028.62
|
566,501.69
|
25%
|
||||||
|
Bank Balance
|
7,000,000.00
|
3,023,876.79
|
43%
|
||||||
|
Gross
Collection
|
3,037,072.27
|
1,346,337.00
|
44%
|
||||||
|
Net
Collection
|
1,550,000.00
|
877,779.08
|
57%
|
||||||
|
Prepared by:
|
|||||||||
|
AIREEN S. RICAMARA
|
|||||||||
|
Officer-In-Charge
|
|||||||||
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