PROVINCE ACCOMPLISHMENT %

BATANGAS/LUBANG 16
PALAWAN 17
INFANTA 38
OR. MINDORO 56
MAMBURAO 88
SAN JOSE 96

ACCOMPLISHMENT %
120

100

88

80

60
56

40 38

20 17
16

-
BATANGAS/LUBANG PALAWAN INFANTA OR. MINDORO MAMBURAO SA
 ACCOMPLISHMENT %
40
38

35

96 30

88

25

20
ACCOMPLISHMENT %
17
16
15

10

-
BATANGAS/LUBANG PALAWAN INFANT
MAMBURAO SAN JOSE
PLISHMENT %
38

ACCOMPLISHMENT %

AN INFANTA
I. PALAY
A. REGULAR PROCUREMENT
SEPTEMBER 2018 DAILY OCTOBER 2018
PROVINCE TARGET ACTUAL % ACC. Average TARGET
1/ 2/ 3/ 1/
REGION IV-A 5,000 0 0% 0 6,400
BATANGAS/LUBANG 5,000 0 0% 0 6,000
LAGUNA 0 0 0% 0 0
INFANTA 0 0 0% 0 300
LUCENA 0 0 0% 0 100
REGION IV-B 60,000 0 0% 0 171,000
MARINDUQUE 0 0 0% 0 0
MAMBURAO 5,000 0 0% 0 30,000
SAN JOSE 45,000 0 0% 0 135,000
OR. MINDORO 5,000 0 0% 0 5,000
PALAWAN 5,000 0 0% 0 1,000
ROMBLON 0 0 0% 0 0
REGION-IV 125,000 0 0% 0 177,400
OCTOBER 2018 DAILY NOVEMBER 2018 DAILY DECEMBER 2018
ACTUAL % ACC. Average TARGET ACTUAL % ACC. Average TARGET ACTUAL
2/ 3/ 1/ 2/ 3/ 1/ 2/
7,523 118% 251 4,800 22,370 466% 746 3,400 1,593
7,046 117% 235 4,000 21,152 529% 705 3,000 1,428
0 0% 0 0 468 0% 16 0 0
286 95% 10 500 254 51% 8 200 140
191 191% 6 300 496 165% 17 200 25
150,345 88% 5,012 310,000 583,225 188% 19,441 122,700 66,187
22 0% 1 0 0 0% 0 0 0
37,618 125% 1,254 65,000 142,817 220% 4,761 25,000 11,441
108,672 80% 3,622 230,000 424,913 185% 14,164 87,700 46,670
3,398 68% 113 5,000 14,067 281% 469 5,000 5,404
635 64% 21 10,000 1,428 14% 48 5,000 2,672
0 0% 0 0 0 0% 0 0 0
157,868 89% 5,262 314,800 605,595 192% 20,187 126,100 67,780
EMBER 2018 DAILY SEPTEMBER TO DECEMBER 2018 DAILY
% ACC. Average TARGET ACTUAL ACCOMPLISHMENT Average
3/ 1/ 2/ % 3/
47% 53 19,600 31,486 161% 262
48% 48 18,000 29,626 165% 247
0% 0 0 468 0% 4
70% 5 1,000 680 68% 6
13% 1 600 712 119% 6
54% 2,206 663,700 799,757 120% 6,665
0% 0 0 22 0% 0
46% 381 125,000 191,876 154% 1,599
53% 1,556 497,700 580,255 117% 4,835
108% 180 20,000 22,869 114% 191
53% 89 21,000 4,735 23% 39
0% 0 0 0 0% 0
54% 2,259 743,300 831,243 112% 6,927