March 18 - 24, 2013 Weekly Performance

Let us have ears that can hear, minds that can understand, hearts that can feel, hands that can do...Let us read and understand these posts

Congratulations to:

Top 1 - Holy Gardens Greenhills
Top 2 - Holy Gardens Pangasinan
Top 3 - Holy Gardens Oton

Keep it up!

MARCH 18 - 24, 2013
	HGLUMP							RANKING
OBJECTIVES:	PLAN	ACTUAL			%			5
Sales #	12	1			8%
Sales Amount	355,851.30	33,820.16			10%
Bank Balance	1,500,000.00	80,115.50			5%			5
Gross Collection	495,717.69	54,210.14			11%
Net Collection	250,000.00	17,661.11			7%
	HGPMP
OBJECTIVES:	PLAN	ACTUAL			%			2
Sales #	15	5			33%
Sales Amount	419,462.08	179,758.56			43%
Bank Balance	2,500,000.00	1,826,995.48			73%			2
Gross Collection	558,483.83	350,544.75			63%
Net Collection	300,000.00	237,215.83			79%
	HGGMP
OBJECTIVES:	PLAN	ACTUAL			%			1
Sales #	12	13			108%
Sales Amount	368,678.81	612,903.23			166%
Bank Balance	1,500,000.00	538,936.77			36%			1
Gross Collection	495,717.69	661,975.65			134%
Net Collection	250,000.00	513,394.07			205%
	HGCMP
OBJECTIVES:	PLAN	ACTUAL			%			6
Sales #	12	0			0%
Sales Amount	368,678.81	0.00			0%
Bank Balance	500,000.00	69,233.67			14%			6
Gross Collection	495,717.69	5,700.00			1%
Net Collection	250,000.00	4,960.80			2%
	HGOMP
OBJECTIVES:	PLAN	ACTUAL			%			3
Sales #	12	2			17%
Sales Amount	368,678.81	28,000.00			8%
Bank Balance	1,000,000.00	801,116.18			80%			3
Gross Collection	495,717.69	276,918.63			56%
Net Collection	250,000.00	191,058.66			76%
	HAMP
OBJECTIVES:	PLAN	ACTUAL			%			4
Sales #	12	1			8%
Sales Amount	368,678.81	49,838.70			14%
Bank Balance	1,500,000.00				0%			4
Gross Collection	495,717.69	183,546.00			37%
Net Collection	250,000.00	68,043.44			27%
	TOTAL
OBJECTIVES:	PLAN	ACTUAL			%
Sales #	75	22			29%
Sales Amount	2,250,028.62	904,320.65			40%
Bank Balance	7,000,000.00	3,316,397.60			47%
Gross Collection	3,037,072.27	1,532,895.17			50%
Net Collection	1,550,000.00	1,032,333.91			67%
Prepared by:
AIREEN S. RICAMARA
Officer-In-Charge