|
HGPMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
1
|
||
Sales #
|
50
|
38
|
76%
|
|||
Sales Amount
|
2,129,607.80
|
1,345,667.39
|
63%
|
|||
Bank Balance
|
2,500,000.00
|
1,711,472.40
|
68%
|
1
|
||
Gross
Collection
|
2,140,680.17
|
1,819,578.96
|
85%
|
|||
Net Collection
|
1,200,000.00
|
1,304,566.15
|
109%
|
|||
|
HAMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
2
|
||
Sales #
|
40
|
25
|
63%
|
|||
Sales Amount
|
1,380,451.60
|
896,774.18
|
65%
|
|||
Bank Balance
|
1,500,000.00
|
|
0%
|
3
|
||
Gross Collection
|
1,909,090.91
|
1,124,871.62
|
59%
|
|||
Net Collection
|
1,000,000.00
|
683,990.62
|
68%
|
|||
|
HGGMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
3
|
||
Sales #
|
50
|
17
|
34%
|
|||
Sales Amount
|
1,657,451.60
|
927,613.05
|
56%
|
|||
Bank Balance
|
1,500,000.00
|
1,010,397.69
|
67%
|
2
|
||
Gross
Collection
|
2,312,719.13
|
1,410,610.60
|
61%
|
|||
Net Collection
|
1,000,000.00
|
922,269.86
|
92%
|
|||
|
HGOMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
4
|
||
Sales #
|
40
|
17
|
43%
|
|||
Sales Amount
|
1,527,564.50
|
794,413.29
|
52%
|
|||
Bank Balance
|
1,500,000.00
|
133,960.25
|
9%
|
4
|
||
Gross
Collection
|
1,979,485.98
|
616,188.69
|
31%
|
|||
Net Collection
|
750,000.00
|
374,199.97
|
50%
|
|||
|
HGLUMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
5
|
||
Sales #
|
65
|
6
|
9%
|
|||
Sales Amount
|
1,565,664.68
|
235,426.18
|
15%
|
|||
Bank Balance
|
1,500,000.00
|
226,667.33
|
15%
|
5
|
||
Gross
Collection
|
1,847,872.00
|
499,862.85
|
27%
|
|||
Net Collection
|
1,000,000.00
|
314,920.88
|
31%
|
|||
|
HGCMP
|
|
||||
OBJECTIVES:
|
PLAN
|
ACTUAL
|
%
|
6
|
||
Sales #
|
25
|
5
|
20%
|
|||
Sales Amount
|
861,799.35
|
124,717.75
|
14%
|
|||
Bank Balance
|
1,000,000.00
|
364,359.49
|
36%
|
6
|
||
Gross
Collection
|
1,479,732.32
|
262,486.08
|
18%
|
|||
Net Collection
|
500,000.00
|
140,741.64
|
28%
|
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June 01, 2013
Congratulations to the Top Performer for the month of May
4 comments:
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Congrats to Ms. Roshel Casillan for achieving 109% in net coll... Pa ice cream naman na dyan!
ReplyDeleteBrenn
Congratulations to Pangasinan for being number l in sales and collection. Let this be an inspiration, motivation to other sbu. However, it is better if it can break itself to do fifty or more or if the sbu head really desire to hit l00 lots to qualify for a car incentive.
ReplyDeleteGreenhills and Oton are neck to neck. Oton is a revelation. Congratulations to April.
LuMp and Calapan need a resurrection and it must happen soon
Congrats to Joy maski dadalawa sila at mga bago. at kaunti lang resources. She planned well and executed well for the groundbreaking. Keep this up JUS
Keep it up!
ReplyDeletecongrats sa mga nagtrabaho ng husto from Majorem lalo na sa Pangasinan
ReplyDelete