Good morning Sir,
These are the summary of the collections for the 1st Quarter.
COLLECTION REPORT FIRST QUARTER 2018 OLD COLLECTIONS SBU January February March Total Target % HGLUMP 1,134,042.80 1,095,607.86 1,037,579.82 3,267,230.48 5,911,308.03 55.27% HGPMP 3,294,500.81 2,959,438.14 2,921,079.43 9,175,018.38 8,889,185.01 103.22% MALASIQUI 292,609.00 354,912.00 394,492.00 1,042,013.00 2,332,917.22 44.67% HGGMP 3,368,247.69 2,767,438.45 3,185,188.83 9,320,874.97 14,000,466.39 66.58% HGCMP 551,572.48 546,746.89 601,900.21 1,700,219.58 790,149.78 215.18% HGOMP 1,320,734.20 1,092,321.68 1,153,012.46 3,566,068.34 5,135,973.56 69.43% TOTAL 9,961,706.98 8,816,465.02 9,293,252.75 28,071,424.75 37,060,000.00 75.75% NEW COLLECTIONS SBU January February March Total Target % HGLUMP 146,420.50 389,773.50 123,300.00 659,494.00 826,581.64 79.79% HGPMP 261,073.00 435,203.28 271,596.94 967,873.22 774,920.29 124.90% MALASIQUI 306,709.00 174,900.00 481,609.00 1,033,227.05 46.61% HGGMP 765,181.05 224,556.80 296,020.50 1,285,758.35 1,539,508.30 83.52% HGCMP 27,775.00 14,400.00 27,825.00 70,000.00 712,911.16 9.82% HGOMP 568,974.00 130,948.10 61,070.00 760,992.10 632,851.57 120.25% TOTAL 2,076,132.55 1,369,781.68 779,812.44 4,225,726.67 5,520,000.00 76.55% OLD PLUS NEW COLLECTIONS SBU January February March Total Target % HGLUMP 1,280,463.30 1,485,381.36 1,160,879.82 3,926,724.48 6,737,889.67 58.28% HGPMP 3,555,573.81 3,394,641.42 3,192,676.37 10,142,891.60 9,664,105.30 104.95% MALASIQUI 599,318.00 529,812.00 394,492.00 1,523,622.00 3,366,144.27 45.26% HGGMP 4,133,428.74 2,991,995.25 3,481,209.33 10,606,633.32 15,539,974.69 68.25% HGCMP 579,347.48 561,146.89 629,725.21 1,770,219.58 1,503,060.94 117.77% HGOMP 1,889,708.20 1,223,269.78 1,214,082.46 4,327,060.44 5,768,825.13 75.01% TOTAL 12,037,839.53 10,186,246.70 10,073,065.19 32,297,151.42 42,580,000.00 75.85% God Bless!----
Alyzha Rikk M. BernardoICR Assistant
