Consolidated Project Analysis

Notes
In Philippine Peso (PHP)
Strictly Confidential
Summary Dashboard
Monthly Corporate Earnings (Php million)
Php2.50 Php0.90
Php0.80
Php2.00 Php0.70
Php0.60
Php1.50 Php0.50
Php1.00 Php0.40
Php0.30
Php0.50 Php0.20
Php0.10
Php- Php-
ry ry ch ri l ay ne ly us
t
be
r er be
r
be
r
nu
a ua ar Ap M Ju Ju g to
b
Ja br M Au em Oc ve
m em
Fe pt o ec
Se N D

Revenue Tota l Cost Profit

Yearly Project Earnings (PHP million)

Php9.00 Php3.50
Php8.00 Php3.00
Php7.00
Php2.50
Php6.00
Php5.00 Php2.00
Php4.00 Php1.50
Php3.00
Php1.00
Php2.00
Php1.00 Php0.50
Php- Php-
Bata ngas Ca mari nes Sa mar Davao Il oi l o
Annual Revenue Tota l Cost Profit
Monthly Corporate Earnings
Php million January February March April May June July
Revenue Php 2.21 Php 2.09 Php 2.06 Php 2.22 Php 2.15 Php 2.21 Php 2.11
Total Cost Php 1.46 Php 1.42 Php 1.37 Php 1.40 Php 1.41 Php 1.45 Php 1.43
Profit Php 0.75 Php 0.67 Php 0.69 Php 0.82 Php 0.74 Php 0.76 Php 0.68

Yearly Project Earnings

Php million Batangas Camarines Samar Davao Iloilo Total
Annual Revenue Php 4.79 Php 5.38 Php 3.63 Php 4.20 Php 8.10 Php 26.11
Total Cost Php 3.19 Php 3.55 Php 2.51 Php 2.86 Php 4.95 Php 17.05 40.0%
Profit Php 1.60 Php 1.83 Php 1.13 Php 1.34 Php 3.15 Php 9.06

36.0%
Yearly Project Profit Margin
Php million Batangas Camarines Samar Davao Iloilo Total
32.0%
Profit Margin Php 1.60 Php 1.83 Php 1.13 Php 1.34 Php 3.15 Php 9.06
Profit Margin% 33.5% 34.1% 31.1% 31.9% 38.9% 34.7%
28.0%
Adjusted Margin% 33.7% 34.4% 31.5% 31.9% 39.3% 33.3%

Employee Productivity Rate 24.0%

In thousands Batangas Camarines Samar Davao Iloilo Total

Total Work Hours 849 902 664 843 1,457 4,715 20.0%
Bata nga s Ca
Billable Hours 766 802 530 766 1,357 4,220
Non-Billble Hours 83 100 135 78 99 495
Productivity Rate 90.2% 88.9% 79.7% 90.8% 93.2% 89.5%
 August September October November December FY
Php 2.27 Php 2.21 Php 2.24 Php 2.09 Php 2.24 Php 26.11
Php 1.42 Php 1.42 Php 1.41 Php 1.41 Php 1.45 Php 17.05
Php 0.85 Php 0.79 Php 0.83 Php 0.69 Php 0.79 Php 9.06

Yearly Project Profit Margin

40.0%

36.0%

32.0%

28.0%

24.0%

20.0%
Bata nga s Camari nes Sama r Davao Il oi l o
Profit Margi n% Adjusted Margi n%
 Proje
PHP January February March April May
Revenue Php 391,381.00 Php 368,043.00 Php 376,297.00 Php 424,556.00 Php 442,703.00

Total Cost Php 281,883.72 Php 267,327.16 Php 246,609.64 Php 262,862.72 Php 259,907.36
Project expenses Php 113,125.00 Php 109,672.00 Php 94,435.00 Php 104,718.00 Php 87,121.00
Salaries and benefits Php 62,997.00 Php 66,174.00 Php 68,787.00 Php 69,244.00 Php 68,246.00
Equipment expense Php 11,742.00 Php 14,209.00 Php 13,607.00 Php 11,864.00 Php 12,433.00
Overhead expenses Php 34,615.00 Php 21,215.00 Php 13,025.00 Php 14,076.00 Php 26,306.00
Social expenses Php 1,192.00 Php 1,693.00 Php 1,537.00 Php 1,563.00 Php 1,458.00
Interest expense Php 3,352.00 Php 3,989.00 Php 3,806.00 Php 3,630.00 Php 4,990.00
Miscellanous expenses Php 7,895.00 Php 6,210.00 Php 6,257.00 Php 6,821.00 Php 6,229.00
Tax (12%)VAT Php 46,965.72 Php 44,165.16 Php 45,155.64 Php 50,946.72 Php 53,124.36

Profit Margin Php 109,497.28 Php 100,715.84 Php 129,687.36 Php 161,693.28 Php 182,795.64
Profit Margin% 27.98% 27.37% 34.46% 38.09% 41.29%
Adjustment for inflation 0.00% 0.50% 1.50% 2.00% 1.50%
Adjusted Margin% 27.98% 27.50% 34.98% 38.85% 41.91%

Total Work Hours 69,117 70,366 73,329 71,176 71,527

Billable Hours 62,110 63,522 66,224 64,064 64,495
Non-Billble Hours 7,007 6,844 7,105 7,112 7,032
Productivity Rate 89.86% 90.27% 90.31% 90.01% 90.17%
 Project A Batangas
June July August September October November
Php 390,710.00 Php 351,411.00 Php 447,309.00 Php 395,764.00 Php 420,159.00 Php 358,216.00

Php 270,939.20 Php 266,717.32 Php 287,776.08 Php 262,234.68 Php 259,295.08 Php 257,590.92
Php 103,872.00 Php 113,652.00 Php 116,874.00 Php 105,600.00 Php 102,499.00 Php 98,458.00
Php 60,268.00 Php 68,279.00 Php 60,677.00 Php 66,603.00 Php 62,499.00 Php 63,132.00
Php 12,438.00 Php 12,334.00 Php 12,818.00 Php 13,357.00 Php 11,998.00 Php 12,755.00
Php 33,301.00 Php 16,543.00 Php 32,831.00 Php 17,152.00 Php 19,690.00 Php 27,888.00
Php 1,638.00 Php 1,201.00 Php 1,547.00 Php 1,783.00 Php 1,110.00 Php 1,858.00
Php 4,978.00 Php 4,885.00 Php 3,263.00 Php 4,198.00 Php 3,415.00 Php 3,717.00
Php 7,559.00 Php 7,654.00 Php 6,089.00 Php 6,050.00 Php 7,665.00 Php 6,797.00
Php 46,885.20 Php 42,169.32 Php 53,677.08 Php 47,491.68 Php 50,419.08 Php 42,985.92

Php 119,770.80 Php 84,693.68 Php 159,532.92 Php 133,529.32 Php 160,863.92 Php 100,625.08
30.65% 24.10% 35.67% 33.74% 38.29% 28.09%
1.00% -0.50% -1.00% 1.00% 1.00% 1.50%
30.96% 23.98% 35.31% 34.08% 38.67% 28.51%

69,106 71,528 69,703 68,413 74,065 72,515

62,563 64,399 62,954 61,490 67,215 65,458
6,543 7,129 6,749 6,923 6,850 7,057
90.53% 90.03% 90.32% 89.88% 90.75% 90.27%
 December FY
Php 421,183.00 Php 4,787,732.00

Php 262,864.96 Php 3,186,008.84

Php 105,816.00 Php 1,255,842.00
Php 68,180.00 Php 785,086.00
Php 11,888.00 Php 151,443.00
Php 13,928.00 Php 270,570.00
Php 1,334.00 Php 17,914.00
Php 3,869.00 Php 48,092.00
Php 7,308.00 Php 82,534.00
Php 50,541.96 Php 574,527.84

Php 158,318.04 Php 1,601,723.16

37.59% 33.45%
0.50% 0.75%
37.78% 33.71%

67,773 848,618
61,110 765,604
6,663 83,014
90.17% 90.22%
 C
PHP January February March April
Revenue Php 464,925.00 Php 426,299.00 Php 416,981.00 Php 470,009.00

Total Cost Php 308,663.00 Php 298,113.88 Php 277,831.72 Php 288,718.08
Project expenses Php 133,568.00 Php 109,547.00 Php 103,157.00 Php 122,379.00
Salaries and benefits Php 67,914.00 Php 71,841.00 Php 69,761.00 Php 66,791.00
Equipment expense Php 14,328.00 Php 17,808.00 Php 17,026.00 Php 15,033.00
Overhead expenses Php 23,725.00 Php 36,092.00 Php 26,133.00 Php 15,597.00
Social expenses Php 1,594.00 Php 1,353.00 Php 1,390.00 Php 1,774.00
Interest expense Php 4,178.00 Php 3,629.00 Php 3,772.00 Php 3,524.00
Miscellanous expenses Php 7,565.00 Php 6,688.00 Php 6,555.00 Php 7,219.00
Tax (12%)VAT Php 55,791.00 Php 51,155.88 Php 50,037.72 Php 56,401.08

Profit Margin Php 156,262.00 Php 128,185.12 Php 139,149.28 Php 181,290.92
Profit Margin% 33.61% 30.07% 33.37% 38.57%
Adjustment for inflation -1.00% 1.50% 2.00% 1.00%
Adjusted Margin% 33.27% 30.52% 34.04% 38.96%

Total Work Hours 73,333 75,205 73,398 73,651

Billable Hours 65,245 66,766 65,118 65,442
Non-Billble Hours 8,088 8,439 8,280 8,209
Productivity Rate 88.97% 88.78% 88.72% 88.85%
 Camarines
May June July August September October
Php 446,025.00 Php 421,170.00 Php 427,452.00 Php 495,101.00 Php 474,762.00 Php 451,667.00

Php 287,240.00 Php 323,432.40 Php 277,103.24 Php 284,817.12 Php 302,896.44 Php 275,997.04
Php 103,666.00 Php 147,316.00 Php 100,535.00 Php 107,507.00 Php 116,565.00 Php 106,277.00
Php 67,532.00 Php 68,184.00 Php 72,356.00 Php 71,112.00 Php 69,791.00 Php 70,269.00
Php 16,041.00 Php 17,449.00 Php 16,453.00 Php 15,261.00 Php 17,847.00 Php 13,957.00
Php 33,164.00 Php 26,694.00 Php 23,707.00 Php 19,271.00 Php 29,675.00 Php 18,579.00
Php 1,538.00 Php 1,369.00 Php 1,431.00 Php 1,563.00 Php 1,622.00 Php 1,464.00
Php 3,983.00 Php 3,999.00 Php 3,969.00 Php 3,672.00 Php 3,799.00 Php 4,371.00
Php 7,793.00 Php 7,881.00 Php 7,358.00 Php 7,019.00 Php 6,626.00 Php 6,880.00
Php 53,523.00 Php 50,540.40 Php 51,294.24 Php 59,412.12 Php 56,971.44 Php 54,200.04

Php 158,785.00 Php 97,737.60 Php 150,348.76 Php 210,283.88 Php 171,865.56 Php 175,669.96
35.60% 23.21% 35.17% 42.47% 36.20% 38.89%
0.50% 0.00% 1.50% 1.00% 1.00% 0.50%
35.78% 23.21% 35.70% 42.90% 36.56% 39.09%

77,854 77,505 74,692 74,248 74,633 76,813

69,378 69,173 66,394 65,571 66,550 68,175
8,476 8,332 8,298 8,677 8,083 8,638
89.11% 89.25% 88.89% 88.31% 89.17% 88.75%
 November December FY
Php 457,448.00 Php 429,409.00 Php 5,381,248.00

Php 316,107.76 Php 307,360.08 Php 3,548,280.76

Php 136,682.00 Php 135,861.00 Php 1,423,060.00
Php 66,853.00 Php 65,968.00 Php 828,372.00
Php 13,926.00 Php 17,059.00 Php 192,188.00
Php 30,149.00 Php 23,882.00 Php 306,668.00
Php 1,443.00 Php 1,624.00 Php 18,165.00
Php 4,303.00 Php 3,687.00 Php 46,886.00
Php 7,858.00 Php 7,750.00 Php 87,192.00
Php 54,893.76 Php 51,529.08 Php 645,749.76

Php 141,340.24 Php 122,048.92 Php 1,832,967.24

30.90% 28.42% 34.06%
2.00% 1.50% 0.96%
31.52% 28.85% 34.39%

74,051 76,699 902,082

65,514 68,608 801,934
8,537 8,091 100,148
88.47% 89.45% 88.90%
PHP January February March April
Revenue Php 299,506.00 Php 297,890.00 Php 313,430.00 Php 302,427.00

Total Cost Php 207,585.72 Php 203,662.80 Php 220,191.60 Php 198,374.24
Project expenses Php 79,421.00 Php 82,315.00 Php 85,607.00 Php 70,178.00
Salaries and benefits Php 58,385.00 Php 55,591.00 Php 62,682.00 Php 63,895.00
Equipment expense Php 8,895.00 Php 9,706.00 Php 8,615.00 Php 7,811.00
Overhead expenses Php 16,023.00 Php 11,281.00 Php 16,567.00 Php 11,991.00
Social expenses Php 911.00 Php 1,167.00 Php 1,253.00 Php 824.00
Interest expense Php 3,161.00 Php 3,311.00 Php 2,534.00 Php 2,974.00
Miscellanous expenses Php 4,849.00 Php 4,545.00 Php 5,322.00 Php 4,410.00
Tax (12%) Php 35,940.72 Php 35,746.80 Php 37,611.60 Php 36,291.24

Profit Margin Php 91,920.28 Php 94,227.20 Php 93,238.40 Php 104,052.76
Profit Margin% 30.69% 31.63% 29.75% 34.41%
Adjustment for inflation 1.00% 2.00% 2.00% 1.50%
Adjusted Margin% 31.00% 32.26% 30.34% 34.92%

Total Work Hours 54,506 58,890 58,212 56,532

Billable Hours 42,594 47,334 47,258 46,298
Non-Billble Hours 11,912 11,556 10,954 10,234
Productivity Rate 78.15% 80.38% 81.18% 81.90%
 Samar
May June July August September October
Php 304,176.00 Php 303,692.00 Php 309,592.00 Php 292,196.00 Php 306,966.00 Php 307,254.00

Php 225,620.12 Php 206,288.04 Php 225,312.04 Php 200,300.52 Php 207,880.92 Php 208,966.48
Php 97,321.00 Php 80,759.00 Php 97,750.00 Php 73,871.00 Php 80,071.00 Php 78,475.00
Php 57,978.00 Php 59,317.00 Php 61,166.00 Php 59,623.00 Php 55,458.00 Php 60,999.00
Php 8,380.00 Php 7,670.00 Php 8,990.00 Php 8,806.00 Php 7,361.00 Php 8,378.00
Php 16,723.00 Php 13,079.00 Php 10,786.00 Php 12,952.00 Php 18,591.00 Php 15,181.00
Php 980.00 Php 858.00 Php 1,500.00 Php 1,291.00 Php 852.00 Php 1,413.00
Php 2,511.00 Php 3,441.00 Php 3,155.00 Php 3,484.00 Php 3,465.00 Php 2,939.00
Php 5,226.00 Php 4,721.00 Php 4,814.00 Php 5,210.00 Php 5,247.00 Php 4,711.00
Php 36,501.12 Php 36,443.04 Php 37,151.04 Php 35,063.52 Php 36,835.92 Php 36,870.48

Php 78,555.88 Php 97,403.96 Php 84,279.96 Php 91,895.48 Php 99,085.08 Php 98,287.52
25.83% 32.07% 27.22% 31.45% 32.28% 31.99%
0.50% 0.00% 1.00% 2.00% 1.50% 0.50%
25.95% 32.07% 27.50% 32.08% 32.76% 32.15%

59,749 52,768 51,623 56,333 50,607 52,672

48,261 41,622 40,749 44,437 40,023 41,754
11,488 11,146 10,874 11,896 10,584 10,918
80.77% 78.88% 78.94% 78.88% 79.09% 79.27%
 November December FY
Php 291,356.00 Php 305,797.00 Php 3,634,282.00

Php 196,143.72 Php 204,935.64 Php 2,505,261.84

Php 70,804.00 Php 80,713.00 Php 977,285.00
Php 63,254.00 Php 60,243.00 Php 718,591.00
Php 8,509.00 Php 7,596.00 Php 100,717.00
Php 10,025.00 Php 11,884.00 Php 165,083.00
Php 1,121.00 Php 840.00 Php 13,010.00
Php 2,905.00 Php 2,644.00 Php 36,524.00
Php 4,563.00 Php 4,320.00 Php 57,938.00
Php 34,962.72 Php 36,695.64 Php 436,113.84

Php 95,212.28 Php 100,861.36 Php 1,129,020.16

32.68% 32.98% 31.07%
1.50% 2.00% 1.29%
33.17% 33.64% 31.47%

58,597 54,002 664,491

47,012 42,227 529,569
11,585 11,775 134,922
80.23% 78.20% 79.70%
 D
PHP January February March April
Revenue Php 357,433.00 Php 330,303.00 Php 345,452.00 Php 347,982.00

Total Cost Php 242,906.96 Php 231,586.36 Php 231,110.24 Php 240,564.84
Project expenses Php 96,792.00 Php 93,220.00 Php 81,935.00 Php 87,615.00
Salaries and benefits Php 58,560.00 Php 56,273.00 Php 57,613.00 Php 63,082.00
Equipment expense Php 11,850.00 Php 10,466.00 Php 10,586.00 Php 9,994.00
Overhead expenses Php 20,779.00 Php 20,470.00 Php 27,058.00 Php 25,218.00
Social expenses Php 1,310.00 Php 1,001.00 Php 1,267.00 Php 1,132.00
Interest expense Php 4,262.00 Php 4,344.00 Php 4,174.00 Php 4,277.00
Miscellanous expenses Php 6,462.00 Php 6,176.00 Php 7,023.00 Php 7,489.00
Tax (12%)VAT Php 42,891.96 Php 39,636.36 Php 41,454.24 Php 41,757.84

Profit Margin Php 114,526.04 Php 98,716.64 Php 114,341.76 Php 107,417.16
Profit Margin% 32.04% 29.89% 33.10% 30.87%
Adjustment for inflation -1.50% -1.00% 0.00% 1.00%
Adjusted Margin% 31.56% 29.59% 33.10% 31.18%

Total Work Hours 68,692 70,094 72,439 70,475

Billable Hours 62,110 63,522 66,224 64,064
Non-Billble Hours 6,582 6,572 6,215 6,411
Productivity Rate 90.42% 90.62% 91.42% 90.90%
 Davao
May June July August September October
Php 353,660.00 Php 366,949.00 Php 366,785.00 Php 327,271.00 Php 367,518.00 Php 337,995.00

Php 233,111.20 Php 239,160.88 Php 242,858.20 Php 234,900.52 Php 242,641.16 Php 246,225.40
Php 84,074.00 Php 90,343.00 Php 91,224.00 Php 87,982.00 Php 92,069.00 Php 96,811.00
Php 59,863.00 Php 56,167.00 Php 57,649.00 Php 59,068.00 Php 62,539.00 Php 57,645.00
Php 12,593.00 Php 9,153.00 Php 12,295.00 Php 12,105.00 Php 9,406.00 Php 12,746.00
Php 21,914.00 Php 26,491.00 Php 25,987.00 Php 23,701.00 Php 23,410.00 Php 26,533.00
Php 1,387.00 Php 1,299.00 Php 1,086.00 Php 1,190.00 Php 1,303.00 Php 1,297.00
Php 4,156.00 Php 4,452.00 Php 4,328.00 Php 4,496.00 Php 3,623.00 Php 3,728.00
Php 6,685.00 Php 7,222.00 Php 6,275.00 Php 7,086.00 Php 6,189.00 Php 6,906.00
Php 42,439.20 Php 44,033.88 Php 44,014.20 Php 39,272.52 Php 44,102.16 Php 40,559.40

Php 120,548.80 Php 127,788.12 Php 123,926.80 Php 92,370.48 Php 124,876.84 Php 91,769.60
34.09% 34.82% 33.79% 28.22% 33.98% 27.15%
1.50% 0.00% -0.50% -1.00% -1.00% -0.50%
34.60% 34.82% 33.62% 27.94% 33.64% 27.02%

70,892 68,962 70,631 69,351 68,045 73,923

64,495 62,563 64,399 62,954 61,490 67,215
6,397 6,399 6,232 6,397 6,555 6,708
90.98% 90.72% 91.18% 90.78% 90.37% 90.93%
 November December FY
Php 341,655.00 Php 360,085.00 Php 4,203,088.00

Php 228,348.60 Php 247,969.20 Php 2,861,383.56

Php 87,163.00 Php 98,288.00 Php 1,087,516.00
Php 55,046.00 Php 58,629.00 Php 702,134.00
Php 11,999.00 Php 10,508.00 Php 133,701.00
Php 20,775.00 Php 25,673.00 Php 288,009.00
Php 1,304.00 Php 1,143.00 Php 14,719.00
Php 4,011.00 Php 3,758.00 Php 49,609.00
Php 7,052.00 Php 6,760.00 Php 81,325.00
Php 40,998.60 Php 43,210.20 Php 504,370.56

Php 113,306.40 Php 112,115.80 Php 1,341,704.44

33.16% 31.14% 31.92%
0.00% 0.50% -0.21%
33.16% 31.29% 31.86%

72,043 67,687 843,234

65,458 61,110 765,604
6,585 6,577 77,630
90.86% 90.28% 90.79%
PHP January February March April
Revenue Php 698,233.00 Php 667,957.00 Php 606,298.00 Php 675,396.00

Total Cost Php 416,663.95 Php 424,257.55 Php 397,514.70 Php 406,451.40
Project expenses Php 179,433.00 Php 188,338.00 Php 170,883.00 Php 171,828.00
Salaries and benefits Php 72,867.00 Php 72,989.00 Php 74,819.00 Php 71,431.00
Equipment expense Php 18,696.00 Php 19,972.00 Php 19,194.00 Php 15,696.00
Overhead expenses Php 25,453.00 Php 28,037.00 Php 27,712.00 Php 30,618.00
Social expenses Php 2,839.00 Php 3,066.00 Php 2,166.00 Php 2,574.00
Interest expense Php 5,212.00 Php 4,252.00 Php 4,430.00 Php 5,141.00
Miscellanous expenses Php 7,429.00 Php 7,410.00 Php 7,366.00 Php 7,854.00
Tax (12%)VAT Php 104,734.95 Php 100,193.55 Php 90,944.70 Php 101,309.40

Profit Margin Php 281,569.05 Php 243,699.45 Php 208,783.30 Php 268,944.60
Profit Margin% 40.33% 36.48% 34.44% 39.82%
Adjustment for inflation -1.00% 1.50% 2.00% 1.00%
Adjusted Margin% 39.92% 37.03% 35.12% 40.22%

Total Work Hours 114,977 131,260 118,776 124,124

Billable Hours 106,713 122,939 110,519 115,876
Non-Billble Hours 8,264 8,321 8,257 8,248
Productivity Rate 92.81% 93.66% 93.05% 93.36%
 Iloilo
May June July August September October
Php 606,969.00 Php 727,529.00 Php 651,327.00 Php 708,977.00 Php 665,760.00 Php 726,157.00

Php 405,918.35 Php 409,952.35 Php 415,192.05 Php 414,600.55 Php 402,761.00 Php 423,331.55
Php 179,579.00 Php 170,448.00 Php 183,790.00 Php 173,867.00 Php 171,415.00 Php 185,611.00
Php 71,809.00 Php 71,203.00 Php 70,132.00 Php 71,844.00 Php 71,966.00 Php 70,680.00
Php 16,933.00 Php 18,784.00 Php 18,411.00 Php 17,749.00 Php 19,330.00 Php 16,310.00
Php 31,412.00 Php 25,682.00 Php 31,892.00 Php 29,505.00 Php 25,274.00 Php 26,952.00
Php 2,996.00 Php 2,655.00 Php 2,016.00 Php 2,334.00 Php 2,256.00 Php 2,546.00
Php 4,996.00 Php 4,064.00 Php 4,072.00 Php 5,077.00 Php 4,856.00 Php 4,611.00
Php 7,148.00 Php 7,987.00 Php 7,180.00 Php 7,878.00 Php 7,800.00 Php 7,698.00
Php 91,045.35 Php 109,129.35 Php 97,699.05 Php 106,346.55 Php 99,864.00 Php 108,923.55

Php 201,050.65 Php 317,576.65 Php 236,134.95 Php 294,376.45 Php 262,999.00 Php 302,825.45
33.12% 43.65% 36.25% 41.52% 39.50% 41.70%
0.50% 0.00% 1.50% 1.00% 1.00% 0.50%
33.29% 43.65% 36.80% 41.94% 39.90% 41.91%

108,724 108,523 121,755 121,048 112,028 133,737

100,552 100,302 113,492 112,840 103,838 125,340
8,172 8,221 8,263 8,208 8,190 8,397
92.48% 92.42% 93.21% 93.22% 92.69% 93.72%
 November December FY
Php 644,356.00 Php 723,295.00 Php 8,102,254.00

Php 406,848.40 Php 428,308.25 Php 4,951,800.10

Php 178,150.00 Php 186,537.00 Php 2,139,879.00
Php 71,582.00 Php 73,723.00 Php 865,045.00
Php 19,304.00 Php 15,500.00 Php 215,879.00
Php 26,425.00 Php 29,286.00 Php 338,248.00
Php 2,083.00 Php 2,875.00 Php 30,406.00
Php 4,842.00 Php 4,791.00 Php 56,344.00
Php 7,809.00 Php 7,102.00 Php 90,661.00
Php 96,653.40 Php 108,494.25 Php 1,215,338.10

Php 237,507.60 Php 294,986.75 Php 3,150,453.90

36.86% 40.78% 38.88%
2.00% 1.50% 0.96%
37.60% 41.40% 39.26%

136,355 125,375 1,456,682

127,949 117,129 1,357,489
8,406 8,246 99,193
93.84% 93.42% 93.19%