National Production Performance Report for Area and Unit Managers run date 11/06/2019 WDL

For the Period January - October 2019 TIME : 07:49:30

Lives ( BC Count ) FMCR First Year Contribution (FYC)

Submitted Released Paid Target Variance Actual FYC - NB FYA - NB FYC Spill-over Total Actual Target Variance
LUZON NORTH
165-00 CAR-B SALVADOR R. ASPURIA 72 74 69 73 ( 5.47) 986,469.00 1,094,340.33 349,125.34 377,529.15 1,471,869.48 0.00 0.00
165-01 CARB1 ANICETO B. LOZANO 73 67 67 64 4.68 2,082,104.04 2,529,456.22 549,073.20 0.00 2,529,456.22 2,568,000.00 ( 1.50)
165-02 CARB2 JOSE M. DOMOGDOG 48 46 40 60 ( 33.33) 843,081.55 918,237.50 348,079.23 20,115.00 938,352.50 2,140,000.00 ( 56.15)
165-03 CARB3 ANTHONY N. BOAGING 40 40 37 60 ( 38.33) 581,173.15 635,540.95 171,717.31 344.00 635,884.95 2,140,000.00 ( 70.28)
138-00 CLB1 EFREN M. CASUPANAN 14 32 29 0 0.00 172,490.50 269,465.61 94,339.92 1,122,276.00 1,391,741.61 0.00 0.00
138-01 CLB2 MACARIO S. MENDOZA 108 95 88 69 27.53 3,652,735.39 3,733,086.21 446,356.87 10,768.79 3,743,855.00 2,537,828.00 47.52
138-02 CLB3 ELINO B. BLONES 104 96 77 58 32.75 1,966,226.02 2,086,712.60 350,636.56 4,451.20 2,091,163.80 1,972,440.00 6.01
138-03 CLB4 JOSE R. SANTOS 101 88 80 69 15.94 1,528,098.37 1,774,775.90 348,317.95 29,110.90 1,803,886.80 2,397,016.00 ( 24.74)
138-04 CLB5 EDUARDO V. CRUZ 77 76 75 69 8.69 4,248,918.52 4,446,022.85 660,263.92 17,466.64 4,463,489.49 2,146,208.00 107.97
138-05 CLB6 RONANDO M. RODRIGUEZ 92 89 80 84 ( 4.76) 1,972,500.84 2,326,361.51 505,062.45 17,154.53 2,343,516.04 2,074,516.00 12.96
074-00 CLC MANUEL L NALDOZA 10 39 20 0 0.00 133,821.60 440,076.83 119,899.66 2,499,889.30 2,939,966.13 0.00 0.00
074-01 CLC1 ARMANDO A. ABALOS 81 75 69 57 21.05 931,426.59 1,064,060.79 234,485.61 1,894.80 1,065,955.59 2,140,000.00 ( 50.18)
074-02 CLC2 JOSE BERNABE C. ROMERO 122 116 106 57 85.96 995,539.30 1,328,006.95 544,064.13 35,909.18 1,363,916.13 2,140,000.00 ( 36.26)
074-03 CLC3 GIL DINDO O. BERINO 145 131 126 69 82.60 1,317,774.45 1,948,029.95 700,038.37 53,262.59 2,001,292.54 2,568,000.00 ( 22.06)
074-04 CLC4 ROLLY DV. RAMOS 253 244 197 101 95.05 2,038,497.45 2,614,241.16 951,327.77 44,470.37 2,658,711.53 3,852,000.00 ( 30.97)
074-05 CLC5 REX E. BLANCO 91 87 77 69 11.59 1,031,512.45 1,388,010.45 451,338.16 9,874.65 1,397,885.10 2,396,800.00 ( 41.67)
074-06 CLC6 RENE P. CRUZ 218 208 183 69 165.22 1,289,893.25 1,897,227.88 713,861.78 13,218.67 1,910,446.55 2,568,000.00 ( 25.60)
136-00 CLD VICTOR E. PULANGCO 1 9 1 0 0.00 6,608.50 26,620.60 7,999.59 428,777.74 455,398.34 0.00 0.00
136-01 CLD1 CHARLITO C. CRUZ 46 41 41 43 ( 4.65) 373,599.45 440,657.43 133,513.46 5,912.01 446,569.44 1,284,000.00 ( 65.22)
136-02 CLD2 BENJAMIN A. ROSALES 87 84 78 97 ( 19.58) 1,866,674.50 2,220,739.76 477,888.74 7,377.40 2,228,117.16 3,338,400.00 ( 33.25)
136-03 CLD3 MARCELINO P. SAPLALA 42 40 38 86 ( 55.81) 252,337.65 297,013.92 75,199.44 8,962.20 305,976.12 1,284,000.00 ( 76.17)
205-00 CLE1 LAURO L. EVANGELISTA 2 21 2 0 0.00 25,431.50 25,431.50 1,168.12 822,424.99 847,856.49 0.00 0.00
205-01 CLE2 LEONARDO O. GATUZ 40 39 35 64 ( 45.31) 1,115,861.95 1,154,309.43 263,495.83 753.72 1,155,063.15 2,054,400.00 ( 43.77)
205-02 CLE3 FERNANDO P. SALCEDO, JR. 74 70 69 49 40.81 3,126,695.15 3,426,616.04 834,051.73 26,216.20 3,452,832.24 1,712,000.00 101.68
035-00 HO2 HOME OFFICE 1 1 2 0 0.00 265,834.84 52,128.00 1,818.22 0.00 52,128.00 0.00 0.00
177-00 MMA1 JU-GEORGE GALURA, JR. 5 6 5 0 0.00 125,672.21 127,658.63 24,549.27 530,595.59 658,254.22 0.00 0.00
177-01 MMA2 JOSE ROLANDO G. SANORIA 85 83 79 83 ( 4.81) 1,515,630.12 1,654,764.33 245,614.90 18,571.55 1,673,335.88 1,819,000.00 ( 8.00)
177-02 MMA3 LUNNELL JHUNE M. 47 46 46 69 ( 33.33) 1,480,827.74 1,644,085.11 247,645.83 3,549.39 1,647,634.50 1,819,000.00 ( 9.42)
177-03 MMA4 GLENN D. ESPALDON 65 65 63 68 ( 7.35) 853,963.01 1,078,459.04 234,330.69 58,264.00 1,136,723.04 2,182,800.00 ( 47.92)
177-04 MMA5 BENITO I. SAYO 29 28 24 57 ( 57.89) 546,443.82 597,360.97 109,478.22 0.00 597,360.97 1,455,200.00 ( 58.95)
195-00 NEL ARMANDO A. GONZALES 112 124 102 47 117.02 1,210,455.45 1,620,625.45 530,988.02 1,414,338.59 3,034,964.04 1,155,600.00 162.63
195-01 NEL1 HO - DIRECT 0 4 1 0 0.00 3,348.80 8,950.85 3,513.86 493,101.27 502,052.12 0.00 0.00
195-02 NEL2 JAY JOSEPH D. DOMINGO 95 89 78 85 ( 8.23) 1,068,758.25 1,318,288.39 404,623.64 36,893.90 1,355,182.29 2,140,000.00 ( 36.67)
195-03 NEL3 WARLITO A. GAYGAY 131 128 110 85 29.41 562,923.75 681,132.77 273,411.17 13,885.36 695,018.13 2,140,000.00 ( 67.52)
195-04 NEL4 NORBERTO M. CARONAN 50 46 40 69 ( 42.02) 252,947.05 339,449.85 126,263.60 12,143.20 351,593.05 2,396,800.00 ( 85.33)
195-05 NEL5 PABLO B. BANGUG 158 150 134 103 30.09 2,003,449.35 2,237,551.67 665,831.81 52,088.75 2,289,640.42 2,396,800.00 ( 4.47)
National Production Performance Report for Area and Unit Managers run date 11/06/2019 WDL
For the Period January - October 2019 TIME : 07:49:30

Lives ( BC Count ) FMCR First Year Contribution (FYC)

Submitted Released Paid Target Variance Actual FYC - NB FYA - NB FYC Spill-over Total Actual Target Variance
LUZON NORTH
195-06 NEL6 FRANZ JOSEPH P. YOSHIY 38 35 33 43 ( 23.25) 139,901.20 273,818.14 95,960.22 5,023.60 278,841.74 1,155,600.00 ( 75.87)
106-00 NL PEPITO E. GANASE 0 0 0 0 0.00 0.00 0.00 -1,328.00 -1,328.00 0.00 0.00
179-00 NWL1 HO - DIRECT 0 17 1 0 0.00 3,544.55 18,123.24 7,114.95 544,086.29 562,209.53 0.00 0.00
208-00 NWL2 BERNARDO R. RIOTOC 156 146 148 205 ( 27.80) 3,706,414.27 4,246,317.89 1,084,477.11 26,972.83 4,273,290.72 5,564,000.00 ( 23.19)
2,913 2,875 2,550 2,281 11.79 46,279,585.58 53,983,756.70 13,386,926.65 8,766,346.35 62,750,103.05 67,538,408.00 ( 7.08)
LUZON SOUTH
166-00 BIC EFREN V. MENDOZA 96 86 56 46 21.73 409,475.65 508,822.69 122,968.43 161,317.82 670,140.51 1,455,200.00 ( 53.94)
166-02 BIC2 HO - DIRECT 0 2 5 0 0.00 26,750.95 77,478.40 29,712.80 111,847.00 189,325.40 0.00 0.00
166-03 BIC3 ROMEO M. MASAGCA 34 33 25 62 ( 59.67) 59,496.30 100,928.97 41,283.85 0.00 100,928.97 1,540,800.00 ( 93.45)
166-04 BIC4 APRONIANO ERROL R. 20 18 14 50 ( 72.00) 70,753.15 88,666.20 31,144.83 5,629.70 94,295.90 1,540,800.00 ( 93.88)
166-05 BIC5 BRAULIO A. PANOTES 29 23 16 41 ( 60.97) 67,695.10 93,959.06 39,955.20 1,967.15 95,926.21 856,000.00 ( 88.79)
166-06 BIC6 MANUEL R. DEYTO 44 34 28 47 ( 40.42) 282,019.55 380,627.22 95,046.97 0.00 380,627.22 1,455,200.00 ( 73.84)
178-00 MMC1 DANILO COSME 8 22 12 0 0.00 109,626.35 197,873.20 74,695.53 910,033.50 1,107,906.70 0.00 0.00
178-01 MMC2 FLORENCIO M. LAPARAN 40 40 34 85 ( 60.00) 316,271.30 373,315.21 138,701.11 0.00 373,315.21 2,140,000.00 ( 82.55)
178-02 MMC3 CHARLIE P. MAGHANOY 141 130 123 146 ( 15.75) 1,113,022.53 1,369,756.68 369,893.84 15,250.12 1,385,006.80 3,680,800.00 ( 62.37)
178-03 MMC4 PETRONILO P. MAGNO, JR. 81 71 68 85 ( 20.00) 2,021,145.95 2,150,557.11 425,109.88 1,213.79 2,151,770.90 2,568,000.00 ( 16.20)
178-04 MMC5 JORGE L. NOMOS 62 63 54 85 ( 36.47) 553,115.70 697,360.25 282,102.16 29,565.95 726,926.20 2,140,000.00 ( 66.03)
151-00 MMD REYNALDO D. VALENCIA 11 16 6 0 0.00 20,429.00 47,295.45 17,300.92 301,205.68 348,501.13 0.00 0.00
151-01 MMD1 EDWIN B. DAWAL 70 62 63 85 ( 25.88) 1,306,615.37 1,389,303.09 279,234.76 0.00 1,389,303.09 2,568,000.00 ( 45.89)
151-02 MMD2 JUAN G. CASTILLO, JR. 46 40 36 69 ( 47.82) 2,338,423.39 2,375,224.29 221,528.10 0.00 2,375,224.29 1,712,000.00 38.74
175-03 MME1 HO - DIRECT 0 1 1 0 0.00 42,370.00 65,728.15 21,190.79 299,218.93 364,947.08 0.00 0.00
186-02 MT HO - DIRECT 0 1 0 0 0.00 0.00 0.00 152,101.70 152,101.70 0.00 0.00
209-01 MT2 WILFREDO D. ALMAZAN 34 34 33 56 ( 41.07) 354,956.61 446,059.20 129,049.05 0.00 446,059.20 1,540,800.00 ( 71.05)
209-02 MT3 VICTOR V. ALPUERTO 15 13 14 37 ( 62.16) 21,616.05 23,338.78 8,048.40 0.00 23,338.78 1,027,200.00 ( 97.72)
197-01 PR HO - DIRECT 12 11 10 0 0.00 51,883.60 73,419.90 30,097.72 5,588.35 79,008.25 0.00 0.00
085-00 SL CONRADO S. DATOR, JR 5 7 6 0 0.00 135,550.00 196,334.75 63,295.18 1,188,028.85 1,384,363.60 0.00 0.00
085-01 SL1 TEODORO E. RADA 98 97 87 103 ( 15.53) 5,974,791.89 6,149,833.12 642,812.38 15,013.40 6,164,846.52 2,910,400.00 111.82
085-02 SL2 RICARDO C. CURATCHIA 120 112 106 56 89.28 656,302.95 864,412.69 310,635.94 11,558.80 875,971.49 1,540,800.00 ( 43.14)
085-03 SL3 APOLINAR G. OLIPERNES 90 83 70 102 ( 31.37) 1,155,983.17 1,343,341.19 435,384.77 53,242.84 1,396,584.03 2,910,400.00 ( 52.01)
085-04 SL4 TEOFILO A. SAMSON 153 156 143 129 10.85 2,016,470.29 2,480,124.42 617,639.24 25,696.30 2,505,820.72 3,424,000.00 ( 26.81)
131-01 SWL1 VICENTE O. ESPIRAZ 54 55 40 55 ( 27.27) 579,033.85 715,730.30 215,616.71 379,838.25 1,095,568.55 1,489,440.00 ( 26.44)
131-02 SWL2 ALEXANDER A. JIMENEZ 60 57 52 55 ( 5.45) 535,885.90 643,373.45 199,263.74 7,012.00 650,385.45 1,480,880.00 ( 56.08)
131-03 SWL3 JOSUE L. AVENGOZA, SR. 75 69 64 54 18.51 730,322.52 946,025.76 250,026.30 1,520.68 947,546.44 1,480,880.00 ( 36.01)
1,398 1,336 1,166 1,448 ( 19.47) 20,950,007.12 23,798,889.53 5,091,738.60 3,676,850.81 27,475,740.34 39,461,600.00 ( 30.37)
VISAYAS
National Production Performance Report for Area and Unit Managers run date 11/06/2019 WDL
For the Period January - October 2019 TIME : 07:49:30

Lives ( BC Count ) FMCR First Year Contribution (FYC)

Submitted Released Paid Target Variance Actual FYC - NB FYA - NB FYC Spill-over Total Actual Target Variance
VISAYAS
210-00 CV HO - DIRECT 11 10 8 226 ( 96.46) 54,182.05 89,227.62 33,712.55 1,638.90 90,866.52 428,000.00 ( 78.77)
210-01 CV1 IRENEO R. GUADALQUIVER 96 92 79 60 31.66 441,797.65 586,624.69 197,264.15 0.00 586,624.69 1,284,000.00 ( 54.31)
210-02 CV2 ANTONIO P. VALLE 90 86 85 103 ( 17.47) 1,334,212.20 1,532,403.94 377,499.45 5,746.85 1,538,150.79 1,284,000.00 19.79
210-03 CV3 WENCESLAO A. CANETE, 8 6 3 85 ( 96.47) 38,325.20 40,699.00 16,516.90 8,788.50 49,487.50 1,284,000.00 ( 96.14)
210-04 CV4 BERNARDO C. POJAS 24 19 14 60 ( 76.66) 140,633.10 158,126.27 23,585.73 0.00 158,126.27 1,284,000.00 ( 87.68)
192-02 CVA3 HO - DIRECT 0 0 0 0 0.00 0.00 0.00 168,600.80 168,600.80 0.00 0.00
192-03 CVA4 HO - DIRECT 0 0 1 0 0.00 9,093.00 9,093.00 2,727.90 65,765.01 74,858.01 0.00 0.00
200-01 CVE HO - DIRECT 0 0 0 0 0.00 0.00 0.00 17,269.75 17,269.75 0.00 0.00
198-01 CVF HO - DIRECT 0 0 0 0 0.00 0.00 0.00 81,965.65 81,965.65 0.00 0.00
207-01 CVF1 HO - DIRECT 0 3 1 0 0.00 1,746.35 8,956.40 3,725.22 40,255.55 49,211.95 0.00 0.00
082-01 EVF1 HO - DIRECT 0 0 0 0 0.00 0.00 1,091.60 418.12 189,068.80 190,160.40 0.00 0.00
082-05 EVF2 HO - DIRECT 0 3 1 0 0.00 18,259.80 37,519.65 15,057.86 119,990.18 157,509.83 0.00 0.00
082-07 EVF5 HO - DIRECT 0 0 0 0 0.00 0.00 737.00 165.35 175,213.73 175,950.73 0.00 0.00
201-00 EVL HO - DIRECT 0 3 0 0 0.00 0.00 0.65 0.20 124,724.42 124,725.07 0.00 0.00
201-01 EVL1 HO - DIRECT 0 0 0 0 0.00 0.00 0.00 51,485.00 51,485.00 0.00 0.00
211-00 EVL2 RUSDAM VOLTAIRE A. 120 108 82 0 0.00 1,301,065.18 1,406,249.77 328,197.52 37,173.80 1,443,423.57 856,000.00 68.62
211-01 EVL3 PASTOR P. GARCIA 21 21 20 62 ( 67.74) 151,135.40 238,349.89 90,797.95 0.00 238,349.89 1,284,000.00 ( 81.43)
211-02 EVL4 WARLITO B. ALAGAO, SR. 10 10 10 61 ( 83.60) 349,717.55 378,293.26 126,496.58 0.00 378,293.26 1,284,000.00 ( 70.53)
212-00 EVS RODANTE B. SULTAN 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212-01 EVS1 JOVENCIO E. ÔCLIPSE 83 72 66 62 6.45 301,342.70 466,944.27 154,565.58 42,145.33 509,089.60 1,540,800.00 ( 66.95)
212-02 EVS2 FRANCISCO N. GIRAY 118 109 91 61 49.18 897,969.80 1,070,843.46 387,496.92 24,485.00 1,095,328.46 1,883,200.00 ( 41.83)
212-03 EVS3 HO - DIRECT 92 90 83 62 33.87 597,334.60 940,472.85 240,909.27 23,288.60 963,761.45 1,455,200.00 ( 33.77)
203-00 WVA1 HO - DIRECT 0 2 0 0 0.00 0.00 0.00 64,489.15 64,489.15 0.00 0.00
203-01 WVA2 HO - DIRECT 0 0 0 0 0.00 0.00 0.00 20,897.48 20,897.48 0.00 0.00
203-02 WVA3 HO - DIRECT 0 0 0 0 0.00 0.00 0.00 7,786.50 7,786.50 0.00 0.00
213-00 WVA4 HO - DIRECT 14 14 12 73 ( 83.56) 18,552.70 28,544.55 11,734.94 0.00 28,544.55 1,369,600.00 ( 97.91)
213-01 WVA5 RENERIO G. GANZON 74 72 71 103 ( 31.06) 681,531.70 739,513.51 214,985.83 0.00 739,513.51 2,568,000.00 ( 71.20)
213-02 WVA6 ANTHONY M. MAGNO 11 10 10 60 ( 83.33) 32,661.30 66,154.70 29,211.56 0.00 66,154.70 1,027,200.00 ( 93.56)
196-00 WVB HO - DIRECT 0 2 0 0 0.00 0.00 0.62 0.03 155,362.70 155,363.32 0.00 0.00
196-01 WVB3 HO - DIRECT 0 0 0 0 0.00 0.00 1,817.35 727.85 79,240.15 81,057.50 0.00 0.00
202-00 WVC HO - DIRECT 0 3 1 0 0.00 236,340.00 243,659.80 74,453.29 251,880.53 495,540.33 0.00 0.00
202-01 WVC1 HO - DIRECT 0 0 0 0 0.00 0.00 0.00 4,098.08 4,098.08 0.00 0.00
214-07 WVC10 REYNALDO JARANTILLA 13 13 12 29 ( 58.62) 30,079.45 35,527.86 11,899.29 0.00 35,527.86 333,000.00 ( 89.33)
202-02 WVC2 HO - DIRECT 0 0 0 0 0.00 0.00 500.00 200.00 13,462.20 13,962.20 0.00 0.00
214-00 WVC3 RAYMUND S. DEPOL 0 1 3 76 ( 96.05) 31,600.90 53,851.55 16,898.72 0.00 53,851.55 770,400.00 ( 93.01)
214-01 WVC4 ROGELIO M. LESONDATO 21 21 22 58 ( 62.06) 203,788.00 270,867.65 87,373.11 0.00 270,867.65 1,020,600.00 ( 73.46)
National Production Performance Report for Area and Unit Managers run date 11/06/2019 WDL
For the Period January - October 2019 TIME : 07:49:30

Lives ( BC Count ) FMCR First Year Contribution (FYC)

Submitted Released Paid Target Variance Actual FYC - NB FYA - NB FYC Spill-over Total Actual Target Variance
VISAYAS
214-02 WVC5 FRANCISCO S. CASTETE 49 40 31 103 ( 69.90) 357,711.25 390,167.27 96,900.74 0.00 390,167.27 2,054,400.00 ( 81.00)
214-03 WVC6 REYNALDO M. FUENTIVILLA 148 143 107 103 3.88 1,879,327.45 2,279,610.68 478,242.06 0.00 2,279,610.68 1,968,800.00 15.78
214-04 WVC7 HO - DIRECT 5 6 6 38 ( 84.21) 23,657.50 29,147.04 11,874.00 0.00 29,147.04 437,400.00 ( 93.33)
214-05 WVC8 FREDDIE D. DALO 66 58 47 103 ( 54.36) 847,071.94 914,136.94 250,535.63 10,550.16 924,687.10 1,284,000.00 ( 27.98)
214-06 WVC9 ALMAR POSA 58 52 41 45 ( 8.88) 1,255,555.60 1,280,420.76 229,914.22 0.00 1,280,420.76 777,000.00 64.79
1,132 1,069 907 1,633 ( 44.45) 11,234,692.37 13,299,553.60 3,514,088.52 1,785,372.82 15,084,926.42 27,477,600.00 ( 45.10)
MINDANAO
185-04 CMC HO - DIRECT 0 4 1 0 0.00 13,291.20 40,138.60 14,820.23 100,012.37 140,150.97 0.00 0.00
134-00 EME HO - DIRECT 0 0 0 0 0.00 0.00 0.00 40,210.54 40,210.54 0.00 0.00
204-00 EME2 ROGELIO D. TADURA 26 27 31 0 0.00 1,437,522.78 1,547,120.36 162,361.71 636,981.24 2,184,101.60 0.00 0.00
204-01 EME3 LUCENO J. GOMEZ 53 49 36 86 ( 58.14) 332,306.30 416,853.92 143,392.40 0.00 416,853.92 1,857,520.00 ( 77.55)
204-02 EME4 ORLANDO D. BRAVO 76 66 58 86 ( 32.55) 3,628,359.43 3,676,540.26 199,089.11 23,713.08 3,700,253.34 1,857,520.00 99.20
204-03 EME5 ALLIONDO C. SAROMINES 28 25 25 62 ( 59.67) 253,650.15 259,852.26 93,438.28 0.00 259,852.26 1,284,000.00 ( 79.76)
204-04 EME6 EUSTACIO L. BORJA 32 28 29 85 ( 65.88) 168,169.50 202,682.04 82,860.53 6,478.10 209,160.14 1,848,960.00 ( 88.68)
185-03 NCE HO - DIRECT 0 5 0 0 0.00 0.00 2,201.70 545.12 40,118.23 42,319.93 0.00 0.00
194-01 NEM HO - DIRECT 0 1 0 0 0.00 0.00 1,960.00 980.00 192,518.65 194,478.65 0.00 0.00
215-00 NEM1 HO - DIRECT 30 27 27 74 ( 63.51) 193,400.85 292,719.19 116,118.33 0.00 292,719.19 941,600.00 ( 68.91)
215-01 NEM2 ROMEO A. BRANZUELA, JR. 12 11 9 85 ( 89.41) 62,617.40 87,843.12 29,527.32 0.00 87,843.12 856,000.00 ( 89.73)
215-02 NEM3 EMMANUEL S. QUISMUNDO 0 0 0 85 (100.00) 0.00 0.00 0.00 0.00 856,000.00 (100.00)
215-03 NEM4 SISINIO C. ORAG 42 36 37 85 ( 56.47) 184,387.00 239,491.88 103,464.41 -923.60 238,568.28 856,000.00 ( 72.13)
164-05 NMH HO - DIRECT 1 1 5 0 0.00 45,343.35 55,739.20 23,390.68 261,289.93 317,029.13 0.00 0.00
216-00 NMH1 MARTELIANO A. ALCONTIN 3 3 4 0 0.00 72,925.45 81,896.90 32,365.54 0.00 81,896.90 0.00 0.00
216-01 NMH2 VIRGILIO H. HYNSON 46 38 30 60 ( 50.00) 200,242.40 324,454.50 137,985.61 0.00 324,454.50 1,284,000.00 ( 74.73)
216-02 NMH3 EDWIN M. VENTURA 49 37 21 65 ( 67.69) 186,979.35 288,323.05 113,172.23 9,707.58 298,030.63 1,369,600.00 ( 78.24)
216-03 NMH4 JOSELITO P. LINDERO 47 41 33 60 ( 45.00) 430,943.60 621,225.88 231,463.31 0.00 621,225.88 1,284,000.00 ( 51.61)
171-00 NMP HO - DIRECT 0 1 0 0 0.00 0.00 0.00 683.69 683.69 0.00 0.00
171-01 NMP1 HO - DIRECT 0 3 0 0 0.00 0.00 15,419.96 6,219.21 652,665.86 668,085.82 0.00 0.00
217-00 NMP3 REYNALDO B. SABELLANO 6 5 7 4 75.00 48,280.70 81,027.70 35,686.16 3,705.70 84,733.40 214,000.00 ( 60.40)
217-01 NMP4 ROY M. WAGA 110 101 87 103 ( 15.53) 595,469.65 731,332.57 295,645.77 4,182.80 735,515.37 1,712,000.00 ( 57.03)
217-02 NMP5 FLORO R. ANTIQUINA 51 47 44 103 ( 57.28) 205,190.20 282,098.47 114,990.61 9,240.60 291,339.07 1,712,000.00 ( 82.98)
217-03 NMP6 ROLANDO A. STA. TERESA 28 28 26 64 ( 59.37) 240,526.50 320,504.12 115,012.63 0.00 320,504.12 1,070,000.00 ( 70.04)
217-04 NMP7 REY I. OBSIOMA 69 61 40 77 ( 48.05) 352,471.90 504,638.31 184,280.52 0.00 504,638.31 1,070,000.00 ( 52.83)
217-05 NMP8 JOSE C. ALFANTA 24 22 16 69 ( 76.81) 231,294.16 252,906.57 42,136.32 0.00 252,906.57 856,000.00 ( 70.45)
217-06 NMP9 GENEROSO G. ABELLANOSA 48 43 30 63 ( 52.38) 121,786.75 169,644.34 65,706.66 0.00 169,644.34 1,070,000.00 ( 84.14)
185-05 SMM1 HO - DIRECT 0 6 3 0 0.00 7,455.20 38,160.85 16,793.40 141,126.10 179,286.95 0.00 0.00
218-08 SMM10 BALTAZAR N. RARA 8 4 3 6 ( 50.00) 22,885.50 22,900.00 11,450.00 0.00 22,900.00 93,856.00 ( 75.60)
National Production Performance Report for Area and Unit Managers run date 11/06/2019 WDL
For the Period January - October 2019 TIME : 07:49:30

Lives ( BC Count ) FMCR First Year Contribution (FYC)

Submitted Released Paid Target Variance Actual FYC - NB FYA - NB FYC Spill-over Total Actual Target Variance
MINDANAO
218-00 SMM2 ADRIAN B. BOSTON 22 22 23 68 ( 66.17) 122,699.40 194,201.40 82,828.94 0.00 194,201.40 364,089.00 ( 46.66)
218-01 SMM3 LORENZO E. ALMELIA 66 57 53 74 ( 28.37) 561,558.99 727,217.00 244,217.31 6,320.94 733,537.94 1,161,468.00 ( 36.84)
218-02 SMM4 ARNULFO V. DIMOL 23 25 24 80 ( 70.00) 104,609.80 222,624.06 99,878.04 0.00 222,624.06 1,255,324.00 ( 82.26)
218-03 SMM5 ANTONIO M. MATAKSIL, JR. 52 47 46 57 ( 19.29) 297,338.75 392,435.67 160,769.36 4,661.75 397,097.42 909,072.00 ( 56.31)
218-04 SMM6 JOEL R. CADELINA 51 47 47 71 ( 33.80) 941,317.44 976,378.21 154,451.69 0.00 976,378.21 1,125,383.00 ( 13.24)
218-05 SMM7 LORENZO D. LABRADOR, JR. 67 62 59 56 5.35 1,171,208.17 1,851,577.85 399,981.16 0.00 1,851,577.85 865,759.00 113.87
218-06 SMM8 EDGARDO F. ALAG 43 41 40 71 ( 43.66) 451,586.73 481,125.01 91,327.36 4,991.49 486,116.50 1,125,383.00 ( 56.80)
218-07 SMM9 BALBINO C. FAUNI 31 16 23 47 ( 51.06) 76,341.45 86,538.67 30,024.35 0.00 86,538.67 718,066.00 ( 87.94)
219-00 SWM HANS JOSEPH T. 32 30 30 103 ( 70.87) 237,713.80 332,738.17 127,643.94 0.00 332,738.17 770,400.00 ( 56.81)
219-01 SWM1 EDUARDO E. BONGCO 77 68 59 149 ( 60.40) 534,806.35 555,545.08 213,968.37 14,075.80 569,620.88 856,000.00 ( 33.45)
219-02 SWM2 NICOLAS Y. PAMERON, JR. 21 20 19 149 ( 87.24) 42,866.75 60,025.10 19,056.90 0.00 60,025.10 770,400.00 ( 92.20)
219-03 SWM3 PORFERIO T. REALIZA 3 3 3 149 ( 97.98) 3,225.45 3,375.00 317.81 6,073.45 9,448.45 770,400.00 ( 98.77)
219-04 SWM4 TORCUATO L. GALON, JR 42 34 22 16 37.50 289,791.75 299,014.45 30,022.25 0.00 299,014.45 150,000.00 99.34
219-05 SWM5 ROGELIO F. TABUDLONG 9 5 5 40 ( 87.50) 31,481.50 30,618.96 13,325.72 0.00 30,618.96 450,000.00 ( 93.19)
181-04 WML HO - DIRECT 0 6 2 0 0.00 40,277.30 40,557.42 10,188.39 209,018.65 249,576.07 0.00 0.00
181-03 WMS HO - DIRECT 0 0 0 0 0.00 0.00 0.00 45,390.59 45,390.59 0.00 0.00
181-01 WMW HO - DIRECT 0 0 0 0 0.00 0.00 0.00 33,297.08 33,297.08 0.00 0.00
1,328 1,203 1,057 2,452 ( 56.89) 13,942,322.95 16,811,647.80 2,445,540.62 19,257,188.42 33,384,800.00 ( 42.31)
HOME OFFICE
000-00 HO HOME OFFICE 9 7 7 0 0.00 109,440.55 111,760.57 35,702.41 37,698.96 149,459.53 0.00 0.00

GRAND TOTAL - 6,780 6,490 5,687 7,814 ( 27.22) 92,516,048.57 108,005,608.20 26,079,353.86 16,711,809.56 124,717,417.76 167,862,408.00 ( 25.70)