HGCMP Backfilling
Chapel area
They start filling the Lawn 5B
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Actual Report of Sales vs Target (October 24-Nov. 31, 2016)
| ||||||||
SBU
|
SALES
|
AMOUNT
|
TARGET
|
AMOUNT
|
%
|
Collection
|
Target Collection
|
%
|
HGLUMP
|
53.00
|
2,320,354.79
|
150
|
12,822,336.00
|
35%
|
1,041,774.59
|
1,500,000.00
|
69%
|
HGPMP
|
164.00
|
5,839,594.56
|
150
|
6,653,254.50
|
109%
|
3,558,846.21
|
3,500,000.00
|
102%
|
HGGMP
|
140.00
|
8,339,201.90
|
600
|
36,599,400.00
|
23%
|
2,832,060.17
|
2,500,000.00
|
113%
|
HGCMP
|
33.00
|
898,218.09
|
50
|
1,407,258.00
|
66%
|
356,014.77
|
500,000.00
|
71%
|
HGOMP
|
146.00
|
5,892,642.09
|
100
|
3,790,242.00
|
146%
|
1,873,751.96
|
1,000,000.00
|
187%
|
HAMP
|
123.00
|
4,770,769.68
|
300
|
13,427,418.00
|
41%
|
2,220,504.30
|
3,000,000.00
|
74%
|
659.00
|
28,060,781.11
|
1,350.00
|
74,699,908.50
|
38%
|
11,882,952.00
|
12,000,000.00
|
99%
| |