STORE COMMITMENT BREAKDOWN STORE MONTH/YEAR
Btq - Butuan December NO OF DAYS
ACTUAL TARGET
2005 2006
MANAGER
Arvin G. Roa
2006 31 TC 2,918 3,600
1.52 -6.48 AC 294.00 314.00
SALES 857,892 1,130,400
FACTOR WEIGHT STAFF Perlita Tamayo Joy Malbas Zaldy Tolibas Marilyn Inocencio
0.60 0.78 0.72 0.12
MONTHLY TC 973 1,265 1,168 195
2.22
3,600
AC 314 314 314 314
MONTHLY QUOTA 305,513.51 397,167.57 366,616.22 61,102.70
314
1,130,400
DAILY TC 37 49 45 7 138
DAILY QUOTA 11,750.52 15,275.68 14,100.62 2,350.10 43,476.92
SIGNATURE