Ytd 2008
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Ytd 2008 as PDF for free.
More details
- Words: 554
- Pages: 3
PENSHOPPE BUKIDNON AREA
2008 YTD
MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
1,240,000.00
1,155,179.00
93%
1,045,252.00
11%
FEBRUARY
1,190,000.00
1,116,048.00
94%
1,026,852.00
9%
MARCH
1,438,000.00
1,223,064.00
85%
1,272,277.00
-4%
APRIL
1,070,000.00
1,120,042.00
105%
977,746.00
15%
MAY
1,373,000.00
1,376,922.00
100%
1,282,137.00
7%
JUNE
1,321,000.00
1,443,266.00
109%
1,263,066.00
14%
JULY
1,246,000.00
1,118,638.00
90%
1,136,072.00
-2% -13%
AUGUST
949,000.00
757,785.00
80%
866,248.00
SEPTEMBER
1,226,000.00
1,030,361.00
84%
1,153,025.00
-11%
OCTOBER
1,250,000.00
-
0%
1,089,442.00
-100%
NOVEMBER
-
-
#DIV/0!
1,111,037.00
-100%
DECEMBER
-
-
#DIV/0!
3,435,586.00
-100%
84%
15,658,740.00
-34%
TOTAL
12,303,000.00
10,341,305.00
Btq Valencia MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
810,000.00
759,017.00
94%
683,903.00
11%
FEBRUARY
860,000.00
768,864.00
89%
744,012.00
3%
MARCH
980,000.00
801,158.00
82%
875,655.00
-9%
APRIL
770,000.00
797,649.00
104%
710,562.00
12%
MAY
843,000.00
876,100.00
104%
821,078.00
7%
JUNE
881,000.00
948,923.00
108%
862,439.00
10%
JULY
800,000.00
672,379.00
84%
742,670.00
-9% -13%
AUGUST
949,000.00
757,785.00
80%
866,248.00
SEPTEMBER
787,000.00
681,013.00
87%
747,688.00
-9%
OCTOBER
800,000.00
0%
706,828.00
-100%
NOVEMBER
#DIV/0!
727,965.00
-100%
DECEMBER
#DIV/0!
2,146,071.00
-100%
83%
10,635,119.00
-34%
TOTAL
8,480,000.00
7,062,888.00
Btq Malaybalay MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
430,000.00
396,162.00
92%
361,349.00
10%
FEBRUARY
330,000.00
347,184.00
105%
282,840.00
23%
MARCH
458,000.00
421,906.00
92%
396,622.00
6%
APRIL
300,000.00
322,393.00
107%
267,184.00
21%
MAY
530,000.00
500,822.00
94%
461,059.00
9%
JUNE
440,000.00
494,343.00
112%
400,627.00
23%
JULY
446,000.00
446,259.00
100%
393,402.00
13%
AUGUST
427,000.00
386,804.00
91%
365,876.00
6%
SEPTEMBER
439,000.00
349,348.00
80%
405,337.00
-14%
OCTOBER
450,000.00
0%
382,614.00
-100%
NOVEMBER
#DIV/0!
383,072.00
-100%
DECEMBER
#DIV/0!
1,289,515.00
-100%
5,389,497.00
-32%
TOTAL
4,250,000.00
3,665,221.00
86%
PENSHOPPE BUKIDNON AREA
2007 YTD
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
1,163,000.00
1,045,252.00
90%
1,062,786.00
-2%
FEBRUARY
1,173,000.00
1,026,852.00
88%
1,055,507.00
-3%
MARCH
1,548,000.00
1,272,277.00
82%
1,343,429.00
-5%
APRIL
1,117,000.00
977,746.00
88%
957,819.00
2%
MAY
1,423,000.00
1,282,137.00
90%
1,228,148.00
4%
JUNE
1,235,000.00
1,263,066.00
102%
1,108,939.00
14%
JULY
1,247,000.00
1,136,072.00
91%
1,151,731.00
-1%
AUGUST
1,089,000.00
1,232,124.00
113%
1,028,104.00
20%
SEPTEMBER
1,007,000.00
1,153,025.00
115%
953,964.00
21%
OCTOBER
1,011,000.00
1,089,442.00
108%
951,717.00
14%
NOVEMBER
1,056,000.00
1,111,037.00
105%
961,129.00
16%
DECEMBER
3,280,000.00
3,435,586.00
105%
2,852,646.00
20%
16,349,000.00
16,024,616.00
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
756,000.00
683,903.00
90%
692,937.00
-1%
FEBRUARY
786,000.00
744,012.00
95%
707,444.00
5%
MARCH
1,070,000.00
875,655.00
82%
927,732.00
-6%
APRIL
792,000.00
710,562.00
90%
678,776.00
5%
MAY
950,000.00
821,078.00
86%
816,065.00
1%
JUNE
839,000.00
862,439.00
103%
754,322.00
14%
JULY
870,000.00
742,670.00
85%
804,430.00
-8%
TOTAL
98%
14,655,919.00
9%
Btq Valencia
AUGUST
755,000.00
866,248.00
115%
703,794.00
23%
SEPTEMBER
650,000.00
747,688.00
115%
621,502.00
20%
OCTOBER
696,000.00
706,828.00
102%
656,118.00
8%
NOVEMBER
720,000.00
727,965.00
101%
658,161.00
11%
2,146,071.00
106%
1,792,731.00
20%
97%
9,814,012.00
8%
DECEMBER
2,030,000.00
10,914,000.00
10,635,119.00
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
407,000.00
361,349.00
89%
369,849.00
-2%
FEBRUARY
387,000.00
282,840.00
73%
348,063.00
-19%
MARCH
478,000.00
396,622.00
83%
415,697.00
-5%
APRIL
325,000.00
267,184.00
82%
279,043.00
-4%
MAY
473,000.00
461,059.00
97%
412,083.00
12%
JUNE
396,000.00
400,627.00
101%
354,617.00
13%
JULY
377,000.00
393,402.00
104%
347,301.00
13%
TOTAL Btq Malaybalay
AUGUST
334,000.00
365,876.00
110%
324,310.00
13%
SEPTEMBER
357,000.00
405,337.00
114%
332,462.00
22%
OCTOBER
315,000.00
382,614.00
121%
295,599.00
29%
NOVEMBER
336,000.00
383,072.00
114%
302,968.00
26%
DECEMBER
1,250,000.00
1,289,515.00
103%
1,059,915.00
22%
TOTAL
5,435,000.00
5,389,497.00
99%
4,841,907.00
11%
2008 YTD
MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
1,240,000.00
1,155,179.00
93%
1,045,252.00
11%
FEBRUARY
1,190,000.00
1,116,048.00
94%
1,026,852.00
9%
MARCH
1,438,000.00
1,223,064.00
85%
1,272,277.00
-4%
APRIL
1,070,000.00
1,120,042.00
105%
977,746.00
15%
MAY
1,373,000.00
1,376,922.00
100%
1,282,137.00
7%
JUNE
1,321,000.00
1,443,266.00
109%
1,263,066.00
14%
JULY
1,246,000.00
1,118,638.00
90%
1,136,072.00
-2% -13%
AUGUST
949,000.00
757,785.00
80%
866,248.00
SEPTEMBER
1,226,000.00
1,030,361.00
84%
1,153,025.00
-11%
OCTOBER
1,250,000.00
-
0%
1,089,442.00
-100%
NOVEMBER
-
-
#DIV/0!
1,111,037.00
-100%
DECEMBER
-
-
#DIV/0!
3,435,586.00
-100%
84%
15,658,740.00
-34%
TOTAL
12,303,000.00
10,341,305.00
Btq Valencia MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
810,000.00
759,017.00
94%
683,903.00
11%
FEBRUARY
860,000.00
768,864.00
89%
744,012.00
3%
MARCH
980,000.00
801,158.00
82%
875,655.00
-9%
APRIL
770,000.00
797,649.00
104%
710,562.00
12%
MAY
843,000.00
876,100.00
104%
821,078.00
7%
JUNE
881,000.00
948,923.00
108%
862,439.00
10%
JULY
800,000.00
672,379.00
84%
742,670.00
-9% -13%
AUGUST
949,000.00
757,785.00
80%
866,248.00
SEPTEMBER
787,000.00
681,013.00
87%
747,688.00
-9%
OCTOBER
800,000.00
0%
706,828.00
-100%
NOVEMBER
#DIV/0!
727,965.00
-100%
DECEMBER
#DIV/0!
2,146,071.00
-100%
83%
10,635,119.00
-34%
TOTAL
8,480,000.00
7,062,888.00
Btq Malaybalay MONTH
2008 TARGET
2008 ACHIEVED
% VERSUS TARGET
2007 ACHIEVED
GROWTH VS LY
JANUARY
430,000.00
396,162.00
92%
361,349.00
10%
FEBRUARY
330,000.00
347,184.00
105%
282,840.00
23%
MARCH
458,000.00
421,906.00
92%
396,622.00
6%
APRIL
300,000.00
322,393.00
107%
267,184.00
21%
MAY
530,000.00
500,822.00
94%
461,059.00
9%
JUNE
440,000.00
494,343.00
112%
400,627.00
23%
JULY
446,000.00
446,259.00
100%
393,402.00
13%
AUGUST
427,000.00
386,804.00
91%
365,876.00
6%
SEPTEMBER
439,000.00
349,348.00
80%
405,337.00
-14%
OCTOBER
450,000.00
0%
382,614.00
-100%
NOVEMBER
#DIV/0!
383,072.00
-100%
DECEMBER
#DIV/0!
1,289,515.00
-100%
5,389,497.00
-32%
TOTAL
4,250,000.00
3,665,221.00
86%
PENSHOPPE BUKIDNON AREA
2007 YTD
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
1,163,000.00
1,045,252.00
90%
1,062,786.00
-2%
FEBRUARY
1,173,000.00
1,026,852.00
88%
1,055,507.00
-3%
MARCH
1,548,000.00
1,272,277.00
82%
1,343,429.00
-5%
APRIL
1,117,000.00
977,746.00
88%
957,819.00
2%
MAY
1,423,000.00
1,282,137.00
90%
1,228,148.00
4%
JUNE
1,235,000.00
1,263,066.00
102%
1,108,939.00
14%
JULY
1,247,000.00
1,136,072.00
91%
1,151,731.00
-1%
AUGUST
1,089,000.00
1,232,124.00
113%
1,028,104.00
20%
SEPTEMBER
1,007,000.00
1,153,025.00
115%
953,964.00
21%
OCTOBER
1,011,000.00
1,089,442.00
108%
951,717.00
14%
NOVEMBER
1,056,000.00
1,111,037.00
105%
961,129.00
16%
DECEMBER
3,280,000.00
3,435,586.00
105%
2,852,646.00
20%
16,349,000.00
16,024,616.00
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
756,000.00
683,903.00
90%
692,937.00
-1%
FEBRUARY
786,000.00
744,012.00
95%
707,444.00
5%
MARCH
1,070,000.00
875,655.00
82%
927,732.00
-6%
APRIL
792,000.00
710,562.00
90%
678,776.00
5%
MAY
950,000.00
821,078.00
86%
816,065.00
1%
JUNE
839,000.00
862,439.00
103%
754,322.00
14%
JULY
870,000.00
742,670.00
85%
804,430.00
-8%
TOTAL
98%
14,655,919.00
9%
Btq Valencia
AUGUST
755,000.00
866,248.00
115%
703,794.00
23%
SEPTEMBER
650,000.00
747,688.00
115%
621,502.00
20%
OCTOBER
696,000.00
706,828.00
102%
656,118.00
8%
NOVEMBER
720,000.00
727,965.00
101%
658,161.00
11%
2,146,071.00
106%
1,792,731.00
20%
97%
9,814,012.00
8%
DECEMBER
2,030,000.00
10,914,000.00
10,635,119.00
MONTH
2007 TARGET
2007 ACHIEVED
% VERSUS TARGET
2006 ACHIEVED
GROWTH VS LY
JANUARY
407,000.00
361,349.00
89%
369,849.00
-2%
FEBRUARY
387,000.00
282,840.00
73%
348,063.00
-19%
MARCH
478,000.00
396,622.00
83%
415,697.00
-5%
APRIL
325,000.00
267,184.00
82%
279,043.00
-4%
MAY
473,000.00
461,059.00
97%
412,083.00
12%
JUNE
396,000.00
400,627.00
101%
354,617.00
13%
JULY
377,000.00
393,402.00
104%
347,301.00
13%
TOTAL Btq Malaybalay
AUGUST
334,000.00
365,876.00
110%
324,310.00
13%
SEPTEMBER
357,000.00
405,337.00
114%
332,462.00
22%
OCTOBER
315,000.00
382,614.00
121%
295,599.00
29%
NOVEMBER
336,000.00
383,072.00
114%
302,968.00
26%
DECEMBER
1,250,000.00
1,289,515.00
103%
1,059,915.00
22%
TOTAL
5,435,000.00
5,389,497.00
99%
4,841,907.00
11%
Related Documents
Ytd 2008
June 2020 3
Courtney Downs - Nov Ytd 2008 General Ledger
December 2019 24
Cost Breakdown Ytd Oct
June 2020 9
Ytd Total March09
April 2020 9
April Ytd Budget
May 2020 5