March 25, 2013

March 11 - 17, 2013 Weekly Performance

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Congratulations to Holy Gardens Pangasinan for being No. 1 in Sales and Collection.

MARCH 11-17, 2013


HGLUMP
RANKING

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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