SALES FORECAST vs.

ACTUAL FORECAST
TOTAL ESTIMATED SALES PHP 1,294,600.00 11/7/2020
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NAME: RECABLANCA ELECTROMECHANICAL SERVICES
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ADDRESS: BLOCK 10 LOT 108, EASTWIND SUBDIVISION, RODRIGUEZ, RIZAL
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PHONE: (7) 746-4832
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Item # Month Company Name Forecast Sale Actual Sale STATUS COLLECTED FOR COLLECTION FOR BILLING

1 January REMS

2 February
lockdown
3 March
lockdown

4 April
lockdown

5 May PHP 100,000 PHP 123,000

San Agustin Village,Quezon City PHP 3,000 3000

done
Amaia Skies PHP 45,000 done 45000

SM CLARK PHP 55,000 55000

done
Prestige Tower PHP 20,000 done 20000

6 June PHP 200,000 PHP 192,600

SM Sta. Rosa PHP 35,000 35000

done
Arista Place Condominium PHP 12,600 done 12600

Capital One PHP 40,000 40000

done
Rufino Tower PHP 56,000 done - wait full payment 28000

PHP 28,000 28000

done - wait full payment

additional Amia Skies PHP 21,000 21000

done
Item # Month Company Name Forecast Sale Actual Sale STATUS COLLECTED FOR COLLECTION FOR BILLING

7 July PHP 200,000 PHP 146,000

SM Megamall PHP 37,000 37000

done

SM Sta. Rosa PHP 13,000 13000

done
KROMA TOWER PHP 56,000 56000
done

Capital One PM PHP 40,000 40000

done
8 August PHP 500,000 PHP 188,100

HQ TOWER PHP 56,100 56100

done

BGC CAPITAL HOUSE PHP 132,000 132000

done

#REF! September PHP 500,000 PHP 245,000

Capital One PHP 45,000 45000

done

SM Sta. Rosa PHP 33,000 33000

done

SM Las Pinas PHP 167,000 ON GOING 50100 66800

9 October PHP 500,000 PHP 122,800

SM Dasmarinas PHP 15,400 15400

done - wait full payment

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Item # Month Company Name Forecast Sale Actual Sale STATUS COLLECTED FOR COLLECTION FOR BILLING

Capital One PM PHP 40,000 40000

done - wait full payment

SM Las Pinas PHP 15,400 PHP 15,400

done - wait full payment

HQ TOWER pre action PHP 52,000 52000

done - wait full payment

10 November PHP 500,000 PHP 277,100

KROMA TOWER PHP 56,000 ON GOING PHP 56,000

HQ TOWER PHP 56,100 ON GOING PHP 56,100

CUBAO PHP 4,000 4000

done - wait full payment

W FIFTH BUILDING PHP 29,000 ON GOING PHP 29,000

BGC CAPITAL HOUSE PHP 132,000 ON GOING PHP 132,000

11 December PHP 500,000

TOTALS PHP 3,000,000 PHP 1,294,600 PHP 693,800 PHP 234,200 PHP 288,500

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