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%
AUGUST 949,000.00 757,785.00 80% 866,248.00 -13%
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%
TOTAL 12,303,000.00 10,341,305.00 84% 15,658,740.00 -34%

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%
AUGUST 949,000.00 757,785.00 80% 866,248.00 -13%
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%
TOTAL 8,480,000.00 7,062,888.00 83% 10,635,119.00 -34%

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%
TOTAL 4,250,000.00 3,665,221.00 86% 5,389,497.00 -32%
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%
TOTAL 16,349,000.00 16,024,616.00 98% 14,655,919.00 9%

Btq Valencia
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%
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%
DECEMBER 2,030,000.00 2,146,071.00 106% 1,792,731.00 20%
TOTAL 10,914,000.00 10,635,119.00 97% 9,814,012.00 8%

Btq Malaybalay
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%
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%