Net Sales Net Sales Net Sales Net Sales

TM Actual TM Budget VARIANCE % PERF

Customer 1 PHP 1 PHP 1 PHP 1
103347 ONE TIME CUST. CASH 0.00 129,069.10 -129,069.10 0.00
108534 MDC 984 PAGADIAN PAJARES 236,985.32 269,064.50 -32,079.18 88.08
108189 ROSE PHARMACY INC. - ILIGAN 48,893.28 86,467.70 -37,574.42 56.55
111498 MDC 764 BUUG SIBUGAY 127,397.88 192,553.68 -65,155.80 66.16
108529 MDC 987 OROQUIETA QUIJANO 137,289.14 176,886.31 -39,597.17 77.61
113577 MDC 797 DON ANSELMO BERNAD 105,416.41 144,027.82 -38,611.41 73.19
108043 MDC 707 ILIGAN AGUINALDO 149,763.56 141,112.37 8,651.19 106.13
108612 ROSE PHARMACY INC. - OZAMIZ 0.00 43,546.45 -43,546.45 0.00
109334 MDC 743 ZAMBOANGA SAN JOSE GUSU 76,387.48 160,610.10 -84,222.62 47.56
108530 MDC 724 OZAMIZ - RIZAL 314,191.58 220,382.18 93,809.40 142.57
116995 MDC 2064 MOLAVE MABINI 99,410.97 101,675.08 -2,264.11 97.77
112426 MDC 776 PAGADIAN - GAISANO MALL 53,388.87 62,341.37 -8,952.50 85.64
108613 ROSE PHARMACY -PAGADIAN 0.00 29,917.64 -29,917.64 0.00
108525 MDC 977 DIPOLOG LACAYA 61,065.73 66,421.54 -5,355.81 91.94
110060 ROSE PHARMACY - DIPOLOG 0.00 23,653.08 -23,653.08 0.00
108533 MDC 920 ZAMBOANGA VETERANS 39,186.50 55,658.23 -16,471.73 70.41
108531 MDC 945 PAGADIAN - RIZAL 54,378.38 93,789.34 -39,410.96 57.98
110012 ROSE PHARMACY - OROQUIETA 0.00 17,763.66 -17,763.66 0.00
113525 MDC 796 TETUAN VETERANS ZAMBOANGA C 64,605.81 48,175.00 16,430.81 134.11
110002 MDC 745 ZAMBOANGA GUIWAN 53,844.32 77,673.33 -23,829.01 69.32
108048 MDC 956 ILIGAN BADELLES 113,381.30 68,236.26 45,145.04 166.16
108526 MDC 714 IPIL NATIONAL HIGHWAY 321,247.01 357,866.39 -36,619.38 89.77
113491 MDC 795 - STA. MARIA ZAMBOANGA CITY 115,075.99 80,051.99 35,024.00 143.75
107704 BEROVAN MARKETING INC. - ILIGAN 0.00 4,618.53 -4,618.53 0.00
Not assigned 0.00 0.00 0.00 0.00
103247 ONE TIME CUST. CHARGE 0.00 0.00 0.00 0.00
108319 ANDREW PHARMACY 0.00 0.00 0.00 0.00
108321 APOLLO MART 0.00 0.00 0.00 0.00
108337 BOTICA DAPITAN 0.00 0.00 0.00 0.00
108340 BOTICA KARA 0.00 0.00 0.00 0.00
108342 BOTICA MARILYN 0.00 0.00 0.00 0.00
108343 BOTICA PIÑAN 0.00 0.00 0.00 0.00
108355 CANOY AGRICULTURAL SUPPLY -DIP 0.00 0.00 0.00 0.00
108366 CHERRY PHARMACY 0.00 0.00 0.00 0.00
108381 DAPITAN DRUGSTORE 0.00 0.00 0.00 0.00
108385 DEMM MARKETING 0.00 0.00 0.00 0.00
108388 DIPOLOG FRIENDLY MART 0.00 0.00 0.00 0.00
108389 DIPOLOG LOURDES PHARMACY 0.00 0.00 0.00 0.00
108390 DIPOLOG MEDICAL CENTER 0.00 0.00 0.00 0.00
108391 DIPOLOG MINIMART 0.00 0.00 0.00 0.00
108392 DIPOLOG SUPERMART 0.00 0.00 0.00 0.00
108393 DR. JOSE RIZAL MEMORIAL HOSP 0.00 0.00 0.00 0.00
108424 FARMACIA LEN 0.00 0.00 0.00 0.00
108454 HOTEL CAMELA -DIPOLOG 0.00 0.00 0.00 0.00
108488 BIOINTEGRATIVE MED & MAT. CLINIC 0.00 0.00 0.00 0.00
108491 KATIPUNAN PHARMACY 0.00 0.00 0.00 0.00
108495 KUAN's PHARMACY (BOTICA DIPOLOG) 0.00 0.00 0.00 0.00
108507 LKS PHARMACY 0.00 0.00 0.00 0.00
108515 MABUHAY ENTERPRISES 0.00 0.00 0.00 0.00
108546 MILOUDITAS PHARMACY 0.00 0.00 0.00 0.00
108567 OSPITAL NG KABATAAN NG DIPOLOG 0.00 0.00 0.00 0.00
108587 PINES DRUG 0.00 0.00 0.00 0.00
108599 R.M. SUPERMART 0.00 0.00 0.00 0.00
108625 SEASONS PHARMACY 0.00 0.00 0.00 0.00
108638 SIGLOS STORE 0.00 0.00 0.00 0.00
108643 SOSMENIA MINIMART 0.00 0.00 0.00 0.00
108664 TRADERS SUPERSTORE 0.00 0.00 0.00 0.00
108672 URFELOUS PHARMACY 0.00 0.00 0.00 0.00
108678 VALLECER'S ENTERPRISES 0.00 0.00 0.00 0.00
108696 ZAMBO. NORTE COOP. HOSPITAL 0.00 0.00 0.00 0.00
109924 MEDSHOP DRUG 0.00 0.00 0.00 0.00
110169 GC PHARMACY 0.00 0.00 0.00 0.00
110783 MJLOU SARI SARI STORE 0.00 0.00 0.00 0.00
111731 LEE PLAZA CITY CENTRAL 0.00 0.00 0.00 0.00
111942 DG CONVENIENCE STORE 0.00 0.00 0.00 0.00
112018 LGE PHARMACY 0.00 0.00 0.00 0.00
112634 CIMAFRANCA STORE 0.00 0.00 0.00 0.00
113140 FRIWARS PHARMACY 0.00 0.00 0.00 0.00
113198 PREMIUM COMMERCIAL 0.00 0.00 0.00 0.00
113656 BCR PHARMACY 0.00 0.00 0.00 0.00
113657 PATHFINDER PHARMACY AND DISTRIBUTOR 0.00 0.00 0.00 0.00
114523 DIPOLOG CENTRAL TRADING AND GEN MDS 0.00 0.00 0.00 0.00
114761 KAN FAMILY MART 0.00 0.00 0.00 0.00
115477 CITIE PHARMACY 0.00 0.00 0.00 0.00
115543 AMISTAD MULTI-PURPOSE COOPERATIVE 0.00 0.00 0.00 0.00
115544 KRISTINE PHARMACY 0.00 0.00 0.00 0.00
115590 GONZALES PHARMACY 0.00 0.00 0.00 0.00
115618 DIPOLOG DRUGSTORE 0.00 0.00 0.00 0.00
115707 LABASON CHERRY PHARMACY 0.00 0.00 0.00 0.00
116195 CENTRAL MART GENERAL MERCHANDISE 0.00 0.00 0.00 0.00
116251 JUBEE PHARMACY 0.00 0.00 0.00 0.00
116322 DAPITAN CHERRY PHARMACY 0.00 0.00 0.00 0.00
116481 PHARMACIA JOSEFA 0.00 0.00 0.00 0.00
116623 RED CHEME PHARMA 0.00 0.00 0.00 0.00
117730 TOP PLAZA HOTEL 0.00 0.00 0.00 0.00
117745 WELLSPRING PHARMACY 0.00 0.00 0.00 0.00
117783 PRINCITY INC. - DAPITAN 0.00 0.00 0.00 0.00
117868 ROSCOE CONVENIENCE STORE 0.00 0.00 0.00 0.00
117899 THE AGAPE HEALTH CARE CENTER 0.00 0.00 0.00 0.00
118018 MEDCURE PHARMACY 0.00 0.00 0.00 0.00
118060 JEROLEN ENTERPRISES CORPORATION 0.00 0.00 0.00 0.00
108532 MDC 708 SINDANGAN - QUEZON 50,054.95 163,161.90 -113,106.95 30.68
108046 MDC 946 ILIGAN - QUEZON 73,054.90 59,119.50 13,935.40 123.57
115887 MDC 2039 OROQUIETA, LOWER LANGCANGA 107,812.70 99,419.13 8,393.57 108.44
108527 MDC 994 MARANDING NATIONAL HWAY 105,708.67 65,166.30 40,542.37 162.21
113027 MDC 790 CAMP ABELON BRANCH 28,873.66 32,693.58 -3,819.92 88.32
108040 MDC 737 ILIGAN TUBOD 243,985.42 183,108.05 60,877.37 133.25
115921 MDC 2022 LINAMON 89,228.92 53,021.13 36,207.79 168.29
116597 MDC 2053 LANAO DEL NORTE KAPATAGAN 199,608.74 146,182.37 53,426.37 136.55
118564 MDC 2111 ZAMBOANGA CITY DIVISORIA -17,131.63 0.00 -17,131.63 0.00
108042 MDC 729 ILIGAN CITY SAN MIGUEL BRAN 226,907.74 159,805.73 67,102.01 141.99
118557 MDC 2108 OZAMIS CATADMAN-MANABAY 29,988.96 0.00 29,988.96 0.00
117897 MDC 2080 PAGADIAN P. URRO 24,734.38 0.00 24,734.38 0.00
110521 MDC 753 DIPOLOG RIZAL 176,493.95 81,412.84 95,081.11 216.79
Net Sales Net Sales Net Sales Net Sales Net Sales Net Sales Net Sales Net Sales
LY Actual % CHANGE YTD Actual YTD Budget VARIANCE % PERF YTDLY Actl % CHANGE
1 PHP 1 1 PHP 1 PHP 1 PHP 1 1 PHP 1
0.00 -100.00 0.00 1,715,920.90 -1,715,920.90 0.00 0.00 -100.00
0.00 -100.00 2,162,070.99 3,150,471.06 -988,400.07 68.63 0.00 -100.00
0.00 -100.00 502,962.87 1,092,290.11 -589,327.24 46.05 0.00 -100.00
0.00 -100.00 1,677,111.40 2,254,608.19 -577,496.79 74.39 0.00 -100.00
0.00 -100.00 1,588,378.55 2,071,158.64 -482,780.09 76.69 0.00 -100.00
0.00 -100.00 1,250,569.60 1,686,418.96 -435,849.36 74.16 0.00 -100.00
0.00 -100.00 1,355,276.44 1,782,580.66 -427,304.22 76.03 0.00 -100.00
0.00 -100.00 107,541.87 509,884.75 -402,342.88 21.09 0.00 -100.00
0.00 -100.00 1,485,502.24 1,880,581.39 -395,079.15 78.99 0.00 -100.00
0.00 -100.00 2,289,682.23 2,580,452.40 -290,770.17 88.73 0.00 -100.00
0.00 -100.00 958,512.17 1,190,512.22 -232,000.05 80.51 0.00 -100.00
0.00 -100.00 504,595.10 729,954.41 -225,359.31 69.13 0.00 -100.00
0.00 -100.00 132,117.68 350,304.80 -218,187.12 37.72 0.00 -100.00
70,256.63 -13.08 576,873.12 777,728.66 -200,855.54 74.17 678,899.21 -15.03
9,673.27 -100.00 76,103.68 276,953.37 -200,849.69 27.48 242,492.97 -68.62
0.00 -100.00 463,016.20 651,700.88 -188,684.68 71.05 0.00 -100.00
0.00 -100.00 918,474.45 1,098,177.02 -179,702.57 83.64 0.00 -100.00
0.00 -100.00 76,984.19 207,994.33 -131,010.14 37.01 0.00 -100.00
0.00 -100.00 438,913.99 564,080.55 -125,166.56 77.81 0.00 -100.00
0.00 -100.00 791,838.35 909,474.43 -117,636.08 87.07 0.00 -100.00
0.00 -100.00 774,596.05 861,983.86 -87,387.81 89.86 0.00 -100.00
0.00 -100.00 4,106,123.32 4,190,252.83 -84,129.51 97.99 0.00 -100.00
0.00 -100.00 873,005.95 937,327.14 -64,321.19 93.14 0.00 -100.00
0.00 -100.00 30,330.55 58,342.80 -28,012.25 51.99 0.00 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 0.00 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 28,998.36 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 95,879.42 -100.00
2,956.51 -100.00 0.00 0.00 0.00 0.00 33,833.35 -100.00
7,841.29 -100.00 0.00 0.00 0.00 0.00 55,048.03 -100.00
10,699.30 -100.00 0.00 0.00 0.00 0.00 103,642.15 -100.00
17,526.98 -100.00 0.00 0.00 0.00 0.00 288,045.17 -100.00
25,048.36 -100.00 0.00 0.00 0.00 0.00 181,433.15 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 43,642.21 -100.00
-0.02 -100.00 0.00 0.00 0.00 0.00 396,530.67 -100.00
12,835.42 -100.00 0.00 0.00 0.00 0.00 143,629.66 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 31,419.69 -100.00
118,571.28 -100.00 0.00 0.00 0.00 0.00 1,228,411.04 -100.00
66,901.95 -100.00 0.00 0.00 0.00 0.00 563,332.74 -100.00
5,351.94 -100.00 0.00 0.00 0.00 0.00 72,621.18 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 -2,937.52 -100.00
187,911.96 -100.00 0.00 0.00 0.00 0.00 2,763,048.94 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 2,860.31 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 0.00 -100.00
1,435.02 -100.00 0.00 0.00 0.00 0.00 13,512.76 -100.00
 0.00 -100.00 0.00 0.00 0.00 0.00 17,070.92 -100.00
21,288.96 -100.00 0.00 0.00 0.00 0.00 367,864.19 -100.00
6,516.99 -100.00 0.00 0.00 0.00 0.00 72,890.36 -100.00
361,069.66 -100.00 0.00 0.00 0.00 0.00 2,603,076.38 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 54,922.11 -100.00
38,348.34 -100.00 0.00 0.00 0.00 0.00 360,276.81 -100.00
13,473.15 -100.00 0.00 0.00 0.00 0.00 168,930.62 -100.00
0.06 -100.00 0.00 0.00 0.00 0.00 19,424.05 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 17,133.59 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 1,812.62 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 20,607.33 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 8,462.78 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 145,349.23 -100.00
1,845.77 -100.00 0.00 0.00 0.00 0.00 29,438.44 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 720.82 -100.00
22,935.53 -100.00 0.00 0.00 0.00 0.00 138,705.93 -100.00
9,425.92 -100.00 0.00 0.00 0.00 0.00 52,040.10 -100.00
15,335.59 -100.00 0.00 0.00 0.00 0.00 102,065.74 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 5,204.30 -100.00
185,219.57 -100.00 0.00 0.00 0.00 0.00 2,334,147.44 -100.00
-1,795.22 -100.00 0.00 0.00 0.00 0.00 124,620.74 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 90.97 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 10,521.60 -100.00
13,969.55 -100.00 0.00 0.00 0.00 0.00 116,822.68 -100.00
9,839.13 -100.00 0.00 0.00 0.00 0.00 35,331.96 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 75,914.93 -100.00
2,278.04 -100.00 0.00 0.00 0.00 0.00 172,316.25 -100.00
390,743.54 -100.00 0.00 0.00 0.00 0.00 6,921,600.94 -100.00
78,376.19 -100.00 0.00 0.00 0.00 0.00 582,561.31 -100.00
5,759.87 -100.00 0.00 0.00 0.00 0.00 44,088.88 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 40,468.42 -100.00
102,085.45 -100.00 0.00 0.00 0.00 0.00 433,311.31 -100.00
6,263.74 -100.00 0.00 0.00 0.00 0.00 79,870.98 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 377,227.01 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 0.00 -100.00
46,945.95 -100.00 0.00 0.00 0.00 0.00 436,009.47 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 3,085.47 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 183,927.90 -100.00
10,821.65 -100.00 0.00 0.00 0.00 0.00 75,668.33 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 17.74 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 158,852.21 -100.00
971.18 -100.00 0.00 0.00 0.00 0.00 12,481.50 -100.00
37,049.51 -100.00 0.00 0.00 0.00 0.00 298,690.42 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 15,901.69 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 1,793.66 -100.00
44,864.96 -100.00 0.00 0.00 0.00 0.00 120,204.51 -100.00
0.00 -100.00 0.00 0.00 0.00 0.00 7,190.29 -100.00
 0.00 -100.00 1,927,849.07 1,910,459.07 17,390.00 100.91 0.00 -100.00
0.00 -100.00 766,679.34 746,818.12 19,861.22 102.66 0.00 -100.00
0.00 -100.00 1,247,665.34 1,164,097.07 83,568.27 107.18 0.00 -100.00
0.00 -100.00 865,141.36 763,030.74 102,110.62 113.38 0.00 -100.00
0.00 -100.00 491,027.17 382,807.90 108,219.27 128.27 0.00 -100.00
0.00 -100.00 2,450,069.31 2,313,084.17 136,985.14 105.92 0.00 -100.00
0.00 -100.00 886,075.19 669,779.70 216,295.49 132.29 0.00 -100.00
0.00 -100.00 1,999,775.11 1,711,646.45 288,128.66 116.83 0.00 -100.00
0.00 -100.00 373,592.11 0.00 373,592.11 0.00 0.00 -100.00
0.00 -100.00 2,427,888.09 2,018,719.62 409,168.47 120.27 0.00 -100.00
0.00 -100.00 425,813.02 0.00 425,813.02 0.00 0.00 -100.00
0.00 -100.00 717,544.63 0.00 717,544.63 0.00 0.00 -100.00
174,871.53 0.93 1,986,038.81 953,261.38 1,032,777.43 208.34 1,195,330.20 66.15
Sales Returns Sales Returns Sales Returns Sales Returns Sales Returns Sales Returns Sales Returns
TM Actual TM Budget VARIANCE % PERF LY Actual % CHANGE YTD Actual
1 PHP 1 PHP 1 PHP 1 1 PHP 1 1 PHP
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 -27,659.63
0.00 0.00 0.00 0.00 0.00 -100.00 -4,524.04
0.00 0.00 0.00 0.00 0.00 -100.00 -18,771.42
0.00 0.00 0.00 0.00 0.00 -100.00 -27,913.32
0.00 0.00 0.00 0.00 0.00 -100.00 -8,321.83
0.00 0.00 0.00 0.00 0.00 -100.00 -13,964.41
0.00 0.00 0.00 0.00 0.00 -100.00 -4,910.62
0.00 0.00 0.00 0.00 0.00 -100.00 -24,318.28
0.00 0.00 0.00 0.00 0.00 -100.00 -8,290.65
0.00 0.00 0.00 0.00 0.00 -100.00 -5,507.71
0.00 0.00 0.00 0.00 0.00 -100.00 -40,166.08
0.00 0.00 0.00 0.00 0.00 -100.00 -1,625.54
0.00 0.00 0.00 0.00 0.00 -100.00 -11,168.77
0.00 0.00 0.00 0.00 0.00 -100.00 -3,103.89
0.00 0.00 0.00 0.00 0.00 -100.00 -17,126.26
0.00 0.00 0.00 0.00 0.00 -100.00 -20,826.08
0.00 0.00 0.00 0.00 0.00 -100.00 -1,781.28
-1,339.39 0.00 -1,339.39 0.00 0.00 -100.00 -10,721.04
0.00 0.00 0.00 0.00 0.00 -100.00 -26,546.80
-2,701.71 0.00 -2,701.71 0.00 0.00 -100.00 -7,983.58
0.00 0.00 0.00 0.00 0.00 -100.00 -30,711.58
0.00 0.00 0.00 0.00 0.00 -100.00 -47,151.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -876.27 -100.00 0.00
0.00 0.00 0.00 0.00 -1,682.69 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -3,909.19 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -2,119.41 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -163.77 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -740.66 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 -75.89 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
 0.00 0.00 0.00 0.00 0.00 -100.00 -29,912.48
0.00 0.00 0.00 0.00 0.00 -100.00 -5,472.57
0.00 0.00 0.00 0.00 0.00 -100.00 -16,673.95
-167.86 0.00 -167.86 0.00 0.00 -100.00 -29,053.30
0.00 0.00 0.00 0.00 0.00 -100.00 -1,643.23
0.00 0.00 0.00 0.00 0.00 -100.00 -53,540.14
0.00 0.00 0.00 0.00 0.00 -100.00 -810.72
0.00 0.00 0.00 0.00 0.00 -100.00 -8,198.94
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 -32,787.70
0.00 0.00 0.00 0.00 0.00 -100.00 0.00
0.00 0.00 0.00 0.00 0.00 -100.00 -2,639.43
0.00 0.00 0.00 0.00 0.00 -100.00 -14,763.87
Sales Returns Sales Returns Sales Returns Sales Returns Sales Returns GROSS PROFIT GROSS PROFIT
YTD Budget VARIANCE % PERF YTDLY Actl % CHANGE TM Actual TM Budget
1 PHP 1 PHP 1 1 PHP 1 1 PHP 1 PHP
0.00 0.00 0.00 0.00 -100.00 0.00 51,909.49
0.00 -27,659.63 0.00 0.00 -100.00 90,603.20 104,554.91
0.00 -4,524.04 0.00 0.00 -100.00 21,376.69 36,479.50
0.00 -18,771.42 0.00 0.00 -100.00 54,105.14 68,458.72
0.00 -27,913.32 0.00 0.00 -100.00 57,740.30 68,078.47
0.00 -8,321.83 0.00 0.00 -100.00 41,777.35 54,342.69
0.00 -13,964.41 0.00 0.00 -100.00 62,489.85 54,519.30
0.00 -4,910.62 0.00 0.00 -100.00 0.00 18,967.66
0.00 -24,318.28 0.00 0.00 -100.00 24,201.64 64,364.89
0.00 -8,290.65 0.00 0.00 -100.00 132,038.83 85,373.46
0.00 -5,507.71 0.00 0.00 -100.00 38,211.70 38,106.80
0.00 -40,166.08 0.00 0.00 -100.00 21,296.09 25,605.74
0.00 -1,625.54 0.00 0.00 -100.00 0.00 14,183.61
0.00 -11,168.77 0.00 -597.27 1,769.97 23,609.65 26,381.43
0.00 -3,103.89 0.00 0.00 -100.00 0.00 11,804.95
0.00 -17,126.26 0.00 0.00 -100.00 16,547.80 21,820.97
0.00 -20,826.08 0.00 0.00 -100.00 27,022.24 38,591.19
0.00 -1,781.28 0.00 0.00 -100.00 0.00 8,875.50
0.00 -10,721.04 0.00 0.00 -100.00 22,861.95 17,513.43
0.00 -26,546.80 0.00 0.00 -100.00 23,274.77 29,867.88
0.00 -7,983.58 0.00 0.00 -100.00 44,862.88 26,541.21
0.00 -30,711.58 0.00 0.00 -100.00 124,616.46 138,212.13
0.00 -47,151.00 0.00 0.00 -100.00 43,125.94 30,006.45
0.00 0.00 0.00 0.00 -100.00 0.00 1,357.62
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -945.48 -100.00 0.00 0.00
0.00 0.00 0.00 -1,097.62 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -3,836.89 -100.00 0.00 0.00
0.00 0.00 0.00 -195.76 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -8,110.79 -100.00 0.00 0.00
0.00 0.00 0.00 -89.25 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -62,750.67 -100.00 0.00 0.00
0.00 0.00 0.00 -2,797.20 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -3,232.08 -100.00 0.00 0.00
0.00 0.00 0.00 -78,251.85 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -6,185.21 -100.00 0.00 0.00
0.00 0.00 0.00 -105.36 -100.00 0.00 0.00
0.00 0.00 0.00 -7,554.83 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -533.04 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -112.56 -100.00 0.00 0.00
0.00 0.00 0.00 -41.96 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -236.37 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -10,113.93 -100.00 0.00 0.00
0.00 0.00 0.00 -82.50 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -1,247.32 -100.00 0.00 0.00
0.00 0.00 0.00 -2,321.39 -100.00 0.00 0.00
0.00 0.00 0.00 -2,119.41 -100.00 0.00 0.00
0.00 0.00 0.00 -212.28 -100.00 0.00 0.00
0.00 0.00 0.00 -9,121.73 -100.00 0.00 0.00
0.00 0.00 0.00 -1,043.25 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -2,321.39 -100.00 0.00 0.00
0.00 0.00 0.00 -665.43 -100.00 0.00 0.00
0.00 0.00 0.00 -2,668.77 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -156,846.02 -100.00 0.00 0.00
0.00 0.00 0.00 -17,651.73 -100.00 0.00 0.00
0.00 0.00 0.00 -697.31 -100.00 0.00 0.00
0.00 0.00 0.00 -1,855.66 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -2,164.40 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -19,320.17 -100.00 0.00 0.00
0.00 0.00 0.00 -2,148.69 -100.00 0.00 0.00
0.00 0.00 0.00 -124.46 -100.00 0.00 0.00
0.00 0.00 0.00 -1,568.40 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -75.89 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 0.00 -100.00 0.00 0.00
0.00 -29,912.48 0.00 0.00 -100.00 9,381.27 61,790.36
0.00 -5,472.57 0.00 0.00 -100.00 25,954.53 22,838.56
0.00 -16,673.95 0.00 0.00 -100.00 37,473.69 37,990.92
0.00 -29,053.30 0.00 0.00 -100.00 37,441.88 24,993.11
0.00 -1,643.23 0.00 0.00 -100.00 11,372.08 12,966.29
0.00 -53,540.14 0.00 0.00 -100.00 85,654.65 69,955.84
0.00 -810.72 0.00 0.00 -100.00 32,072.20 18,996.40
0.00 -8,198.94 0.00 0.00 -100.00 69,107.65 53,162.63
0.00 0.00 0.00 0.00 -100.00 -17,131.63 0.00
0.00 -32,787.70 0.00 0.00 -100.00 80,822.39 58,890.48
0.00 0.00 0.00 0.00 -100.00 -710.44 0.00
0.00 -2,639.43 0.00 0.00 -100.00 7,737.77 0.00
0.00 -14,763.87 0.00 -16,494.57 -10.49 73,275.14 31,938.09
GROSS PROFIT GROSS PROFIT GROSS PROFIT GROSS PROFIT GROSS PROFIT GROSS PROFIT
VARIANCE % PERF LY Actual % CHANGE YTD Actual YTD Budget
1 PHP 1 1 PHP 1 1 PHP 1 PHP
-51,909.49 0.00 0.00 -100.00 0.00 694,730.55
-13,951.71 86.66 0.00 -100.00 844,823.35 1,224,230.74
-15,102.81 58.60 0.00 -100.00 212,988.29 460,822.74
-14,353.58 79.03 0.00 -100.00 606,689.98 801,582.61
-10,338.17 84.81 0.00 -100.00 608,059.32 797,129.85
-12,565.34 76.88 0.00 -100.00 460,884.45 636,297.60
7,970.55 114.62 0.00 -100.00 526,850.80 688,707.70
-18,967.66 0.00 0.00 -100.00 49,155.34 222,092.03
-40,163.25 37.60 0.00 -100.00 571,867.26 753,647.10
46,665.37 154.66 0.00 -100.00 899,840.33 999,637.21
104.90 100.28 0.00 -100.00 392,083.06 446,192.80
-4,309.65 83.17 0.00 -100.00 193,578.85 299,817.59
-14,183.61 0.00 0.00 -100.00 61,868.40 166,075.62
-2,771.78 89.49 27,806.70 -15.09 222,087.78 308,900.10
-11,804.95 0.00 4,958.14 -100.00 32,608.65 138,223.94
-5,273.17 75.83 0.00 -100.00 166,729.34 255,501.46
-11,568.95 70.02 0.00 -100.00 372,205.89 451,862.93
-8,875.50 0.00 0.00 -100.00 36,118.59 103,922.90
5,348.52 130.54 0.00 -100.00 157,580.35 205,064.83
-6,593.11 77.93 0.00 -100.00 300,849.11 349,722.04
18,321.67 169.03 0.00 -100.00 293,420.78 335,276.99
-13,595.67 90.16 0.00 -100.00 1,562,393.55 1,618,325.14
13,119.49 143.72 0.00 -100.00 320,081.53 351,344.51
-1,357.62 0.00 0.00 -100.00 10,009.12 17,149.89
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 1,043.61 -100.00 0.00 0.00
0.00 0.00 3,616.16 -100.00 0.00 0.00
0.00 0.00 4,451.11 -100.00 0.00 0.00
0.00 0.00 8,028.42 -100.00 0.00 0.00
0.00 0.00 10,474.57 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 -0.02 -100.00 0.00 0.00
0.00 0.00 5,800.16 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 48,836.72 -100.00 0.00 0.00
0.00 0.00 25,061.28 -100.00 0.00 0.00
0.00 0.00 1,791.55 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 91,681.56 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 -2,883.36 -100.00 0.00 0.00
0.00 0.00 794.70 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 9,407.45 -100.00 0.00 0.00
0.00 0.00 2,674.07 -100.00 0.00 0.00
0.00 0.00 149,980.40 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 16,967.41 -100.00 0.00 0.00
0.00 0.00 5,552.49 -100.00 0.00 0.00
0.00 0.00 0.06 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 729.54 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 6,925.39 -100.00 0.00 0.00
0.00 0.00 4,177.94 -100.00 0.00 0.00
0.00 0.00 6,880.45 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 81,846.99 -100.00 0.00 0.00
0.00 0.00 -1,027.73 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 6,324.12 -100.00 0.00 0.00
0.00 0.00 4,757.99 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 1,351.35 -100.00 0.00 0.00
0.00 0.00 167,577.85 -100.00 0.00 0.00
0.00 0.00 34,067.23 -100.00 0.00 0.00
0.00 0.00 2,586.96 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 50,028.02 -100.00 0.00 0.00
0.00 0.00 2,358.95 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 18,885.86 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 5,337.21 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 327.17 -100.00 0.00 0.00
0.00 0.00 9,303.34 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
0.00 0.00 22,173.86 -100.00 0.00 0.00
0.00 0.00 0.00 -100.00 0.00 0.00
-52,409.09 15.18 0.00 -100.00 707,715.51 723,502.67
3,115.97 113.64 0.00 -100.00 269,819.41 288,504.87
-517.23 98.64 0.00 -100.00 467,931.70 444,835.18
12,448.77 149.81 0.00 -100.00 315,426.94 292,642.62
-1,594.21 87.70 0.00 -100.00 183,265.41 151,820.79
15,698.81 122.44 0.00 -100.00 873,278.29 883,706.85
13,075.80 168.83 0.00 -100.00 297,195.57 239,968.65
15,945.02 129.99 0.00 -100.00 707,866.22 622,481.86
-17,131.63 0.00 0.00 -100.00 134,354.47 0.00
21,931.91 137.24 0.00 -100.00 829,546.08 743,925.24
-710.44 0.00 0.00 -100.00 161,209.71 0.00
7,737.77 0.00 0.00 -100.00 259,688.81 0.00
41,337.05 229.43 73,946.48 -0.91 753,981.44 373,963.41
GROSS PROFIT GROSS PROFIT GROSS PROFIT GROSS PROFIT
VARIANCE % PERF YTDLY Actl % CHANGE
1 PHP 1 1 PHP 1
-694,730.55 0.00 0.00 -100.00
-379,407.39 69.01 0.00 -100.00
-247,834.45 46.22 0.00 -100.00
-194,892.63 75.69 0.00 -100.00
-189,070.53 76.28 0.00 -100.00
-175,413.15 72.43 0.00 -100.00
-161,856.90 76.50 0.00 -100.00
-172,936.69 22.13 0.00 -100.00
-181,779.84 75.88 0.00 -100.00
-99,796.88 90.02 0.00 -100.00
-54,109.74 87.87 0.00 -100.00
-106,238.74 64.57 0.00 -100.00
-104,207.22 37.25 0.00 -100.00
-86,812.32 71.90 269,884.93 -17.71
-105,615.29 23.59 127,976.12 -74.52
-88,772.12 65.26 0.00 -100.00
-79,657.04 82.37 0.00 -100.00
-67,804.31 34.76 0.00 -100.00
-47,484.48 76.84 0.00 -100.00
-48,872.93 86.03 0.00 -100.00
-41,856.21 87.52 0.00 -100.00
-55,931.59 96.54 0.00 -100.00
-31,262.98 91.10 0.00 -100.00
-7,140.77 58.36 0.00 -100.00
0.00 0.00 0.00 -100.00
0.00 0.00 12,939.92 -100.00
0.00 0.00 42,584.84 -100.00
0.00 0.00 13,256.46 -100.00
0.00 0.00 25,167.31 -100.00
0.00 0.00 49,758.20 -100.00
0.00 0.00 137,792.60 -100.00
0.00 0.00 84,617.49 -100.00
0.00 0.00 18,012.19 -100.00
0.00 0.00 182,078.42 -100.00
0.00 0.00 66,739.78 -100.00
0.00 0.00 9,840.77 -100.00
0.00 0.00 521,290.57 -100.00
0.00 0.00 233,362.13 -100.00
0.00 0.00 29,606.23 -100.00
0.00 0.00 -1,540.55 -100.00
0.00 0.00 1,248,344.41 -100.00
0.00 0.00 1,851.05 -100.00
0.00 0.00 -2,883.36 -100.00
0.00 0.00 6,266.82 -100.00
0.00 0.00 7,863.26 -100.00
0.00 0.00 179,186.87 -100.00
0.00 0.00 35,004.71 -100.00
0.00 0.00 1,148,913.92 -100.00
0.00 0.00 23,207.65 -100.00
0.00 0.00 168,599.60 -100.00
0.00 0.00 86,817.25 -100.00
0.00 0.00 9,180.22 -100.00
0.00 0.00 5,042.24 -100.00
0.00 0.00 814.95 -100.00
0.00 0.00 8,820.23 -100.00
0.00 0.00 2,700.71 -100.00
0.00 0.00 61,894.99 -100.00
0.00 0.00 13,082.90 -100.00
0.00 0.00 720.82 -100.00
0.00 0.00 55,884.78 -100.00
0.00 0.00 21,334.16 -100.00
0.00 0.00 47,714.79 -100.00
0.00 0.00 2,217.34 -100.00
0.00 0.00 1,060,601.32 -100.00
0.00 0.00 55,668.45 -100.00
0.00 0.00 90.97 -100.00
0.00 0.00 4,234.98 -100.00
0.00 0.00 50,188.39 -100.00
0.00 0.00 16,177.41 -100.00
0.00 0.00 35,864.76 -100.00
0.00 0.00 78,958.10 -100.00
0.00 0.00 2,962,679.54 -100.00
0.00 0.00 235,926.57 -100.00
0.00 0.00 20,132.60 -100.00
0.00 0.00 16,993.74 -100.00
0.00 0.00 224,143.30 -100.00
0.00 0.00 34,868.24 -100.00
0.00 0.00 156,569.29 -100.00
0.00 0.00 0.00 -100.00
0.00 0.00 180,246.31 -100.00
0.00 0.00 1,216.14 -100.00
0.00 0.00 71,354.17 -100.00
0.00 0.00 34,499.92 -100.00
0.00 0.00 17.74 -100.00
0.00 0.00 66,857.44 -100.00
0.00 0.00 5,278.28 -100.00
0.00 0.00 118,009.66 -100.00
0.00 0.00 6,797.62 -100.00
0.00 0.00 463.31 -100.00
0.00 0.00 56,546.89 -100.00
0.00 0.00 2,965.72 -100.00
-15,787.16 97.82 0.00 -100.00
-18,685.46 93.52 0.00 -100.00
23,096.52 105.19 0.00 -100.00
22,784.32 107.79 0.00 -100.00
31,444.62 120.71 0.00 -100.00
-10,428.56 98.82 0.00 -100.00
57,226.92 123.85 0.00 -100.00
85,384.36 113.72 0.00 -100.00
134,354.47 0.00 0.00 -100.00
85,620.84 111.51 0.00 -100.00
161,209.71 0.00 0.00 -100.00
259,688.81 0.00 0.00 -100.00
380,018.03 201.62 486,287.63 55.05
 2016 Net Sales
YTD Actual YTD Budget VARIANCE % PERF
0.00 1,715,920.90 -1,715,920.90 0.00
2,162,070.99 3,150,471.06 -988,400.07 68.63
502,962.87 1,092,290.11 -589,327.24 46.05
1,677,111.40 2,254,608.19 -577,496.79 74.39
1,588,378.55 2,071,158.64 -482,780.09 76.69
1,250,569.60 1,686,418.96 -435,849.36 74.16
1,355,276.44 1,782,580.66 -427,304.22 76.03
107,541.87 509,884.75 -402,342.88 21.09
1,485,502.24 1,880,581.39 -395,079.15 78.99
2,289,682.23 2,580,452.40 -290,770.17 88.73
958,512.17 1,190,512.22 -232,000.05 80.51
504,595.10 729,954.41 -225,359.31 69.13
132,117.68 350,304.80 -218,187.12 37.72
576,873.12 777,728.66 -200,855.54 74.17
76,103.68 276,953.37 -200,849.69 27.48
463,016.20 651,700.88 -188,684.68 71.05
918,474.45 1,098,177.02 -179,702.57 83.64
76,984.19 207,994.33 -131,010.14 37.01
438,913.99 564,080.55 -125,166.56 77.81
791,838.35 909,474.43 -117,636.08 87.07
774,596.05 861,983.86 -87,387.81 89.86
4,106,123.32 4,190,252.83 -84,129.51 97.99
873,005.95 937,327.14 -64,321.19 93.14
30,330.55 58,342.80 -28,012.25 51.99
1,927,849.07 1,910,459.07 17,390.00 100.91
766,679.34 746,818.12 19,861.22 102.66
1,247,665.34 1,164,097.07 83,568.27 107.18
865,141.36 763,030.74 102,110.62 113.38
491,027.17 382,807.90 108,219.27 128.27
2,450,069.31 2,313,084.17 136,985.14 105.92
886,075.19 669,779.70 216,295.49 132.29
1,999,775.11 1,711,646.45 288,128.66 116.83
373,592.11 0.00 373,592.11 0.00
2,427,888.09 2,018,719.62 409,168.47 120.27
425,813.02 0.00 425,813.02 0.00
717,544.63 0.00 717,544.63 0.00
1,986,038.81 953,261.38 1,032,777.43 208.34
39,705,739.54 44,162,858.58 -4,457,119.04 90%
 2016 GROSS PROFIT
YTD Actual YTD Budget
103347 ONE TIME CUST. CASH 0.00 694,730.55
108534 MDC 984 PAGADIAN PAJARES 844,823.35 1,224,230.74
108189 ROSE PHARMACY INC. - ILIGAN 212,988.29 460,822.74
111498 MDC 764 BUUG SIBUGAY 606,689.98 801,582.61
108529 MDC 987 OROQUIETA QUIJANO 608,059.32 797,129.85
113577 MDC 797 DON ANSELMO BERNAD 460,884.45 636,297.60
108043 MDC 707 ILIGAN AGUINALDO 526,850.80 688,707.70
108612 ROSE PHARMACY INC. - OZAMIZ 49,155.34 222,092.03
109334 MDC 743 ZAMBOANGA SAN JOSE GUSU 571,867.26 753,647.10
108530 MDC 724 OZAMIZ - RIZAL 899,840.33 999,637.21
116995 MDC 2064 MOLAVE MABINI 392,083.06 446,192.80
112426 MDC 776 PAGADIAN - GAISANO MALL 193,578.85 299,817.59
108613 ROSE PHARMACY -PAGADIAN 61,868.40 166,075.62
108525 MDC 977 DIPOLOG LACAYA 222,087.78 308,900.10
110060 ROSE PHARMACY - DIPOLOG 32,608.65 138,223.94
108533 MDC 920 ZAMBOANGA VETERANS 166,729.34 255,501.46
108531 MDC 945 PAGADIAN - RIZAL 372,205.89 451,862.93
110012 ROSE PHARMACY - OROQUIETA 36,118.59 103,922.90
113525 MDC 796 TETUAN VETERANS ZAMBOANGA C 157,580.35 205,064.83
110002 MDC 745 ZAMBOANGA GUIWAN 300,849.11 349,722.04
108048 MDC 956 ILIGAN BADELLES 293,420.78 335,276.99
108526 MDC 714 IPIL NATIONAL HIGHWAY 1,562,393.55 1,618,325.14
113491 MDC 795 - STA. MARIA ZAMBOANGA CITY 320,081.53 351,344.51
107704 BEROVAN MARKETING INC. - ILIGAN 10,009.12 17,149.89
108532 MDC 708 SINDANGAN - QUEZON 707,715.51 723,502.67
108046 MDC 946 ILIGAN - QUEZON 269,819.41 288,504.87
115887 MDC 2039 OROQUIETA, LOWER LANGCANGA 467,931.70 444,835.18
108527 MDC 994 MARANDING NATIONAL HWAY 315,426.94 292,642.62
113027 MDC 790 CAMP ABELON BRANCH 183,265.41 151,820.79
108040 MDC 737 ILIGAN TUBOD 873,278.29 883,706.85
115921 MDC 2022 LINAMON 297,195.57 239,968.65
116597 MDC 2053 LANAO DEL NORTE KAPATAGAN 707,866.22 622,481.86
118564 MDC 2111 ZAMBOANGA CITY DIVISORIA 134,354.47 0.00
108042 MDC 729 ILIGAN CITY SAN MIGUEL BRAN 829,546.08 743,925.24
118557 MDC 2108 OZAMIS CATADMAN-MANABAY 161,209.71 0.00
117897 MDC 2080 PAGADIAN P. URRO 259,688.81 0.00
110521 MDC 753 DIPOLOG RIZAL 753,981.44 373,963.41
14,864,053.68 17,091,611.01
2016 GROSS PROFIT
VARIANCE % PERF
-694,730.55 0.00
-379,407.39 69.01
-247,834.45 46.22
-194,892.63 75.69
-189,070.53 76.28
-175,413.15 72.43
-161,856.90 76.50
-172,936.69 22.13
-181,779.84 75.88
-99,796.88 90.02
-54,109.74 87.87
-106,238.74 64.57
-104,207.22 37.25
-86,812.32 71.90
-105,615.29 23.59
-88,772.12 65.26
-79,657.04 82.37
-67,804.31 34.76
-47,484.48 76.84
-48,872.93 86.03
-41,856.21 87.52
-55,931.59 96.54
-31,262.98 91.10
-7,140.77 58.36
-15,787.16 97.82
-18,685.46 93.52
23,096.52 105.19
22,784.32 107.79
31,444.62 120.71
-10,428.56 98.82
57,226.92 123.85
85,384.36 113.72
134,354.47 0.00
85,620.84 111.51
161,209.71 0.00
259,688.81 0.00
380,018.03 201.62
-2,227,557.33 87%