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