Sup

IND

I, ANGELIC A. RECIO, AGRARIAN REFORM PROGRAM TECH

Name, Designation
measures for the period of JANUARY 1, 2022-JUNE 30, 2022
Period Covered

Reviewed by:

GIL M. MONTALES
Name & Signature of Immediate Supervisor
Rating Scale and Adjectival Rating
5 - Outstanding 4 - Very Satisfactory
TO BE FILLED UP DURING PLANNING AND COMMITMENT

Activity Activity Outputs

CORE FUNCTIONS
A. PROCESSING OF FINANCIAL TRANSACTIONS

1. Processes Purchase Orders and Disbursement Vouchers Purchase Orders and Disbursement Vouchers processed and
Received attachments completed

Liquidation of Cash Advances processed and attachments

2. Processes Liquidation of Cash Advances
completed

3. Computes withholding taxes and inputs journal entry per Disbursement Vouchers computed of taxes, and input of
Disbursement Voucher journal entries per supplier/creditor/claimant

B. PREPARATION OF ACCOUNTING REPORTS

Cash Balance daily monitored and MRD Working Paper

1. Monitors Cash Balance and Prepares MRD Working Paper tallied with monthly disbursement reports and cashier
balance

2. Prepares Transmittal of Reports to COA Monthly and Quarterly Transmittal of Reports to COA
submitted

3. Reviews RCD and its attachments received Report of Collection and Deposit (RCD) and it's attachments
are reviewed

4. Assist with the Preparation of Monthly and Quarterly Quarterly Statement of Cash Flows and Monthly Trial
Reports Balance and it's attachments are reviewed and submitted

C. PREPARATION OF JEVs/ JOURNALS ON THE FOLLOWING:

1. Report of Collection and Deposits JEVs prepared for RCD

2. RCI and RADAI for disbursements for MOOE JEVs prepared for MOOE transactions under RCI and RADAI
3. Set-up of Accounts Payable JEVs prepared for the set-up of Accounts Payable

JEVs prepared for the Liquidation of Cash Advances

4. Liquidation of Cash Advances disbursed for the month

5. Other Adjustments JEVs prepared for Other Adjustments

6. General Journal JEVs/Journal prepared for the General Journal

D. OTHER ACTIVITIES

Cash Advances are monitored and Notice to Liquidate is

1. Monitors Cash Advances and Prepares Notice to Liquidate prepared 10 days before the 30-day deadline of the
Liquidation Period

2. Maintains the Fare Matrix Database Up-to-date Fare Matrix Database

3. Prepares and Updates STOD Processes for ISO Certification Processes are prepared and updated in accordance with the
Internal Audit Findings

FINAL RATING

Comments & Recommendations for Development Purposes:

Discussed with:

ANGELIC A. RECIO ________

Name and Signature of Employee DATE

Legend:
Qn - Quantity E -Efficiency
 DEPARTMENT OF AGRARIAN REFORM
Support to Parcelization of Lands for Individual Titling (SPLIT) Project
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) FORM

RECIO, AGRARIAN REFORM PROGRAM TECHNOLOGIST , commits to deliver and agrees to be rated on the attainment of the followin
Name, Designation
.

__________________
Date

3 - Satisfactory
NNING AND COMMITMENT

Weight per
Success Indicators (Targets + Measures) Indicator

47%

100% attachments evaluated and reviewed within ten (10) minutes upon
receipt; 100% Disbursement Vouchers processed within thirty (30) minutes 37%
upon receipt

100% of Cash Advances evaluated and reviewed within 10 minutes upon

receipt; 100% of Cash Advances are liquidated within thirty (30) days upon 5%
disbursement

100% of vouchers for suppliers/creditors were computed with tax and

5%
journal entries (10) minutes upon receipt

18%

100% of MRD Working Paper accurately prepared and submitted completely 10%
ten (10) days after the end of the reporting month

100% of Monthly and Quarterly reports are recorded to the Transmittal of

Reports to COA and are respectfully submitted ten (10) days after the end of 2%
the reporting month

100% of the RCD, together with it's attachments are reviewed and tallied 2%
ten (10) days after the end of the reporting month

100% of Statement of Cash Flows accurately prepared and submitted 4%

completely 10 days after the end of the reporting month

27%

100% JEVs prepared accurately from the received RCD and completely
submitted to COA 10 days after the end of the reporting month 2%

100% of JEVs prepared accurately from the received RCIs and RADAIs and 15%
completely submitted to COA every 10th day of the ensuing month
100% of JEVs prepared accurately to set-up Accounts Payable every 10th
day of the ensuing month 1%

100% of JEVs are prepared accurately from the received Liquidation Reports
of Cash Advances, completely submitted every 10th day of the ensuing 3%
month

100% of JEVs are prepared for other adjustments and are completely 2%
submitted to COA, 10 days after the end of the reporting month

100% JEVs prepared accurately from the General Journal completely

4%
submitted to COA every 10th day of the ensuing month

8%

100% of Cash Advances are liquidated before it reaches the 30-day

Liquidation Period, Notice to Liquidate is prepared 10 days before the 30- 1%
day deadline

100% of updates, including Barangay Certifications, are updated on the Fare

2%
matrix database

100% of Internal Audit findings are updated into the STOD Processes for ISO
5%
Certification and is approved by the Internal Auditor and PARPO II

Assessed by:
I certify that I discussed my assessment of the performance with the
employee.

GIL M. MONTALES _____

Name and Signature of Rater DATE

Ql - Quality
 ORM
Titling (SPLIT) Project
REVIEW (IPCR) FORM

, commits to deliver and agrees to be rated on the attainment of the following targets in accordance with the indicated

Signature
Approved by:

ENGR. RENATO C. BEQUILLO ________________

OIC-PARPO II Date

2 - Unsatisfactory 1 - Poor
TO BE FILLED UP DURING EVALUATION
Actual Accomplishments Rating

Success indicators accomplished Qn Ql T A WA

100% attachments evaluated and reviewed within 8 minutes upon

receipt; 100% Disbursement Vouchers processed within Fifteen (15) 3 5 4 4.000 1.480
minutes upon receipt

100% of Cash Advances evaluated and reviewed within 5 minutes upon

receipt; 100% of Cash Advances are liquidated within twenty (20) days 3 5 3 3.667 0.183
upon disbursement

100% of vouchers for suppliers/creditors were computed with tax and

3 5 4 4.000 0.200
journal entries 5min upon receipt.

100% of MRD Working Paper accurately prepared and submitted 3 5 5 4.333 0.433
completely two (2) days after the end of the reporting month

100% of Monthly and Quarterly reports are recorded to the Transmittal

of Reports to COA and are respectfully submitted eight (8) days after the 5 5 4 4.667 0.093
end of the reporting month

100% of the RCD, together with it's attachments are reviewed and 5 5 5 5.000 0.100
tallied one (1) day after the end of the reporting month

100% of Statement of Cash Flows accurately prepared and submitted

completely 10 days after the end of the reporting month, and on the 3 5 3 3.667 0.147
end of the ensuing month of the quarter

100% JEVs were prepared accurately from the received RCD and
completely submitted to COA before the 3rd day of the ensuing month 5 5 5.000 0.100

100% of JEVs are accurately prepared from the received RCIs and
RADAIs and are submitted to COA before the 3rd day of the ensuing 5 5 5.000 0.750
month
100% of JEVSs are accurately prepared for the setting-up of Accounts
Payable before the 3rd day of the ensuing month 5 5 5.000 0.050

100% of JEVs are prepared accurately from the received Liquidation

Reports of Cash Advances, completely submitted before the 3rd day of 5 5 5.000 0.150
the ensuing month

100% of JEVs are prepared for other adjustments and are completely 5 4 4.500 0.090
submitted to COA, 5 days after the end of the reporting month

100% JEVs prepared accurately from the General Journal completely

5 4 4.500 0.180
submitted to COA every 7th day of the ensuing month

100% of Cash Advances are liquidated 25 days before it reaches the 30-
day Liquidation Period, Notice to Liquidate is prepared 10 days before 3 5 3 3.667 0.037
the 30-day deadline

100% of updates, including Barangay Certifications, are updated on the

Fare matrix database, crafted the automated fare matrix database for 5 5 3 4.333 0.087
DARPO Camarines Sur II

100% of the Internal Audit findings were updated into the STOD
Processes for ISO certification and was duly approved by the Internal 5 5 3 4.333 0.217
Auditor and PARPO II

4.297

ENGR. RENATO C. BEQUILLO _________

Name and Signature of Head of Office DATE

T - Timeliness WA- Wieghted Average

 Date

Remarks
Revised 2018
 Sup
IND

I, ANGELIC A. RECIO, AGRARIAN REFORM PROGRAM TECH

Name, Designation
measures for the period of JANUARY 1, 2022-JUNE 30, 2022
Period Covered

Reviewed by:

GIL M. MONTALES
Name & Signature of Immediate Supervisor
Rating Scale and Adjectival Rating
5 - Outstanding 4 - Very Satisfactory
TO BE FILLED UP DURING PLANNING AND COMMITMENT

Activity Activity Outputs

CORE FUNCTIONS
A. PROCESSING OF FINANCIAL TRANSACTIONS

1. Processes Purchase Orders and Disbursement Vouchers Purchase Orders and Disbursement Vouchers processed and
Received attachments completed

Liquidation of Cash Advances processed and attachments

2. Processes Liquidation of Cash Advances
completed

3. Computes withholding taxes and inputs journal entry per Disbursement Vouchers computed of taxes, and input of
Disbursement Voucher journal entries per supplier/creditor/claimant

B. PREPARATION OF ACCOUNTING REPORTS

Cash Balance daily monitored and MRD Working Paper

1. Monitors Cash Balance and Prepares MRD Working Paper tallied with monthly disbursement reports and cashier
balance

2. Prepares Transmittal of Reports to COA Monthly and Quarterly Transmittal of Reports to COA
submitted

3. Reviews RCD and its attachments received Report of Collection and Deposit (RCD) and it's attachments
are reviewed

4. Assist with the Preparation of Monthly and Quarterly Quarterly Statement of Cash Flows and Monthly Trial
Reports Balance and it's attachments are reviewed and submitted

C. PREPARATION OF JEVs/ JOURNALS ON THE FOLLOWING:

1. Report of Collection and Deposits JEVs prepared for RCD

2. RCI and RADAI for disbursements for MOOE JEVs prepared for MOOE transactions under RCI and RADAI
3. Set-up of Accounts Payable JEVs prepared for the set-up of Accounts Payable

JEVs prepared for the Liquidation of Cash Advances

4. Liquidation of Cash Advances disbursed for the month

5. Other Adjustments JEVs prepared for Other Adjustments

6. General Journal JEVs/Journal prepared for the General Journal

D. OTHER ACTIVITIES

Cash Advances are monitored and Notice to Liquidate is

1. Monitors Cash Advances and Prepares Notice to Liquidate prepared 10 days before the 30-day deadline of the
Liquidation Period

2. Maintains the Fare Matrix Database Up-to-date Fare Matrix Database

3. Prepares and Updates STOD Processes for ISO Certification Processes are prepared and updated in accordance with the
Internal Audit Findings

FINAL RATING

Comments & Recommendations for Development Purposes:

Discussed with:

ANGELIC A. RECIO ________

Name and Signature of Employee DATE

Legend:
Qn - Quantity E -Efficiency
 DEPARTMENT OF AGRARIAN REFORM
Support to Parcelization of Lands for Individual Titling (SPLIT) Project
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) FORM

RECIO, AGRARIAN REFORM PROGRAM TECHNOLOGIST , commits to deliver and agrees to be rated on the attainment of the followin
Name, Designation
.

__________________
Date

3 - Satisfactory
NNING AND COMMITMENT

Weight per
Success Indicators (Targets + Measures) Indicator

47%

100% attachments evaluated and reviewed within ten (10) minutes upon
receipt; 100% Disbursement Vouchers processed within thirty (30) minutes 37%
upon receipt

100% of Cash Advances evaluated and reviewed within 10 minutes upon

receipt; 100% of Cash Advances are liquidated within thirty (30) days upon 5%
disbursement

100% of vouchers for suppliers/creditors were computed with tax and

5%
journal entries (10) minutes upon receipt

18%

100% of MRD Working Paper accurately prepared and submitted completely 10%
ten (10) days after the end of the reporting month

100% of Monthly and Quarterly reports are recorded to the Transmittal of 2%

Reports to COA and are respectfully submitted

100% of the RCD, together with it's attachments are reviewed and tallied 2%

100% of Statement of Cash Flows accurately prepared and submitted 4%

completely 10 days after the end of the reporting month

27%

100% JEVs prepared accurately from the received RCD and completely
submitted to COA 10 days after the end of the reporting month 2%

100% of JEVs prepared accurately from the received RCIs and RADAIs and 15%
completely submitted to COA every 10th day of the ensuing month
100% of JEVs prepared accurately to set-up Accounts Payable 1%

100% of JEVs are prepared accurately from the received Liquidation Reports
of Cash Advances, completely submitted every 10th day of the ensuing 3%
month

100% of JEVs are prepared for other adjustments and are completely 2%
submitted to COA, 10 days after the end of the reporting month

100% JEVs prepared accurately from the General Journal completely

4%
submitted to COA every 10th day of the ensuing month

8%

100% of Cash Advances are liquidated before it reaches the 30-day

Liquidation Period, Notice to Liquidate is prepared 10 days before the 30- 1%
day deadline

100% of updates, including Barangay Certifications, are updated on the Fare

2%
matrix database

100% of Internal Audit findings are updated into the STOD Processes for ISO
5%
Certification and is approved by the Internal Auditor and PARPO II

Assessed by:
I certify that I discussed my assessment of the performance with the
employee.

GIL M. MONTALES _____

Name and Signature of Rater DATE

Ql - Quality
 ORM
Titling (SPLIT) Project
REVIEW (IPCR) FORM

, commits to deliver and agrees to be rated on the attainment of the following targets in accordance with the indicated

Signature
Approved by:

ENGR. RENATO C. BEQUILLO ________________

OIC-PARPO II Date

2 - Unsatisfactory 1 - Poor
TO BE FILLED UP DURING EVALUATION
Actual Accomplishments Rating

Success indicators accomplished Qn Ql T A WA

100% attachments evaluated and reviewed within 10 minutes upon

receipt; 100% Disbursement Vouchers processed within Fifteen (15) 3 5 4 4.000 1.480
minutes upon receipt

100% of Cash Advances evaluated and reviewed within 10 minutes upon

receipt; 100% of Cash Advances are liquidated within thirty (30) days 3 5 3 3.667 0.183
upon disbursement

100% of vouchers for suppliers/creditors were computed with tax and

3 5 4 4.000 0.200
journal entries 5min upon receipt.

100% of MRD Working Paper accurately prepared and submitted 3 5 3 3.667 0.367
completely ten (10) days after the end of the reporting month

100% of Monthly and Quarterly reports are recorded to the Transmittal 5 5 5 5.000 0.100
of Reports to COA and are respectfully submitted

100% of the RCD, together with it's attachments are reviewed and 3 5 5 4.333 0.087
tallied

100% of Statement of Cash Flows accurately prepared and submitted

completely 10 days after the end of the reporting month, and on the 3 5 3 3.667 0.147
end of the ensuing month of the quarter

100% JEVs were prepared accurately from the received RCD and
completely submitted to COA every 10th day of the ensuing month 5 5 5.000 0.100

100% of JEVs are accurately prepared from the received RCIs and 5 3 4.000 0.600
RADAIs and are submitted to COA every 10th day of the ensuing month
100% of JEVSs are accurately prepared for the setting-up of Accounts
Payable 5 5 5.000 0.050

100% of JEVs are prepared accurately from the received Liquidation

Reports of Cash Advances, completely submitted every 10th day of the 5 3 4.000 0.120
ensuing month

100% of JEVs are prepared for other adjustments and are completely 5 3 4.000 0.080
submitted to COA, 10 days after the end of the reporting month

100% JEVs prepared accurately from the General Journal completely

5 3 4.000 0.160
submitted to COA every 10th day of the ensuing month

100% of Cash Advances are liquidated before it reaches the 30-day

Liquidation Period, Notice to Liquidate is prepared 10 days before the 3 5 3 3.667 0.037
30-day deadline

100% of updates, including Barangay Certifications, are updated on the

Fare matrix database, crafted the automated fare matrix database for 5 5 3 4.333 0.087
DARPO Camarines Sur II

100% of the Internal Audit findings were updated into the STOD
Processes for ISO certification and was duly approved by the Internal 5 5 3 4.333 0.217
Auditor and PARPO II

4.013

ENGR. RENATO C. BEQUILLO _________

Name and Signature of Head of Office DATE

T - Timeliness WA- Wieghted Average

 Date

Remarks

ADD TIME IN THE SUCCESS

INDICATOR

ADD TIME IN THE SUCCESS

INDICATOR
ADD TIME IN THE SUCCESS
INDICATOR

Revised 2018
 DEPARTMENT OF AGRARIAN REFORM
Support to Parcelization of Lands for Individual Titling (SPLIT) Project
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) FORM

I, ANGELIC A. RECIO, AGRARIAN REFORM PROGRAM TECHNOLOGIST , commits to deliver and agrees to be rated on the attainment of the following targets in accordance with the indicated
Name, Designation
measures for the period of JANUARY 1, 2022-JUNE 30, 2022 .
Period Covered
Signature Date
Reviewed by: Approved by:

GIL M. MONTALES __________________ ENGR. RENATO C. BEQUILLO ________________

Name & Signature of Immediate Supervisor Date OIC-PARPO II Date
Rating Scale and Adjectival Rating
5 - Outstanding 4 - Very Satisfactory 3 - Satisfactory 2 - Unsatisfactory 1 - Poor
TO BE FILLED UP DURING PLANNING AND COMMITMENT TO BE FILLED UP DURING EVALUATION
Actual Accomplishments Rating
Weight per
Activity Activity Outputs Success Indicators (Targets + Measures) Indicator Remarks
Success indicators accomplished Qn Ql T A WA

CORE FUNCTIONS
A. PROCESSING OF FINANCIAL TRANSACTIONS 47%

1. Processes Purchase Orders and Disbursement Vouchers Purchase Orders and Disbursement Vouchers processed and 100% attachments evaluated and reviewed within ten (10) minutes upon 100% attachments evaluated and reviewed within 10 minutes upon
receipt; 100% Disbursement Vouchers processed within thirty (30) minutes 37% receipt; 100% Disbursement Vouchers processed within Fifteen (15) 3 5 5 4.333 1.603
Received attachments completed upon receipt minutes upon receipt

Liquidation of Cash Advances processed and attachments 100% of Cash Advances evaluated and reviewed within 10 minutes upon 100% of Cash Advances evaluated and reviewed within 10 minutes upon
2. Processes Liquidation of Cash Advances completed receipt; 100% of Cash Advances are liquidated within thirty (30) days upon 5% receipt; 100% of Cash Advances are liquidated within thirty (30) days 3 4 5 4.000 0.200
disbursement upon disbursement

3. Computes withholding taxes and inputs journal entry per Disbursement Vouchers computed of taxes, and input of 100% of vouchers for suppliers/creditors were computed with tax and 100% of vouchers for suppliers/creditors were computed with tax and
Disbursement Voucher journal entries per supplier/creditor/claimant journal entries (10) minutes upon receipt 5% journal entries 5min upon receipt. 3 4 5 4.000 0.200

B. PREPARATION OF ACCOUNTING REPORTS 18%

Cash Balance daily monitored and MRD Working Paper

1. Monitors Cash Balance and Prepares MRD Working Paper tallied with monthly disbursement reports and cashier 100% of MRD Working Paper accurately prepared and submitted completely 10% 100% of MRD Working Paper accurately prepared and submitted 3 5 5 4.333 0.433
ten (10) days after the end of the reporting month completely ten (10) days after the end of the reporting month
balance

Monthly and Quarterly Transmittal of Reports to COA 100% of Monthly and Quarterly reports are recorded to the Transmittal of 100% of Monthly and Quarterly reports are recorded to the Transmittal
2. Prepares Transmittal of Reports to COA submitted Reports to COA and are respectfully submitted 2% of Reports to COA and are respectfully submitted 3 5 5 4.333 0.087

3. Reviews RCD and its attachments received Report of Collection and Deposit (RCD) and it's attachments 100% of the RCD, together with it's attachments are reviewed and tallied 2% 100% of the RCD, together with it's attachments are reviewed and 3 5 5 4.333 0.087
are reviewed tallied

100% of Statement of Cash Flows accurately prepared and submitted

4. Assist with the Preparation of Monthly and Quarterly Quarterly Statement of Cash Flows and Monthly Trial 100% of Statement of Cash Flows accurately prepared and submitted 4% completely 10 days after the end of the reporting month, and on the 3 5 4 4.000 0.160
Reports Balance and it's attachments are reviewed and submitted completely 10 days after the end of the reporting month
end of the ensuing month of the quarter

C. PREPARATION OF JEVs/ JOURNALS ON THE FOLLOWING: 27%

100% JEVs prepared accurately from the received RCD and completely 100% JEVs were prepared accurately from the received RCD and
1. Report of Collection and Deposits JEVs prepared for RCD submitted to COA 10 days after the end of the reporting month 2% completely submitted to COA every 10th day of the ensuing month 3 5 5 4.333 0.087

100% of JEVs prepared accurately from the received RCIs and RADAIs and 100% of JEVs are accurately prepared from the received RCIs and
2. RCI and RADAI for disbursements for MOOE JEVs prepared for MOOE transactions under RCI and RADAI 15% 3 5 5 4.333 0.650
completely submitted to COA every 10th day of the ensuing month RADAIs and are submitted to COA every 10th day of the ensuing month

100% of JEVSs are accurately prepared for the setting-up of Accounts

3. Set-up of Accounts Payable JEVs prepared for the set-up of Accounts Payable 100% of JEVs prepared accurately to set-up Accounts Payable 1% Payable 3 5 5 4.333 0.043

JEVs prepared for the Liquidation of Cash Advances 100% of JEVs are prepared accurately from the received Liquidation Reports 100% of JEVs are prepared accurately from the received Liquidation
4. Liquidation of Cash Advances of Cash Advances, completely submitted every 10th day of the ensuing 3% Reports of Cash Advances, completely submitted every 10th day of the 3 5 5 4.333 0.130
disbursed for the month month ensuing month

100% of JEVs are prepared for other adjustments and are completely 100% of JEVs are prepared for other adjustments and are completely
5. Other Adjustments JEVs prepared for Other Adjustments submitted to COA, 10 days after the end of the reporting month 2% submitted to COA, 10 days after the end of the reporting month 3 5 5 4.333 0.087

6. General Journal JEVs/Journal prepared for the General Journal 100% JEVs prepared accurately from the General Journal completely 4% 100% JEVs prepared accurately from the General Journal completely 3 4 5 4.000 0.160
submitted to COA every 10th day of the ensuing month submitted to COA every 10th day of the ensuing month
D. OTHER ACTIVITIES 8%

Cash Advances are monitored and Notice to Liquidate is 100% of Cash Advances are liquidated before it reaches the 30-day 100% of Cash Advances are liquidated before it reaches the 30-day
1. Monitors Cash Advances and Prepares Notice to Liquidate prepared 10 days before the 30-day deadline of the Liquidation Period, Notice to Liquidate is prepared 10 days before the 30- 1% Liquidation Period, Notice to Liquidate is prepared 10 days before the 3 5 5 4.333 0.043
Liquidation Period day deadline 30-day deadline

100% of updates, including Barangay Certifications, are updated on the

2. Maintains the Fare Matrix Database Up-to-date Fare Matrix Database 100% of updates, including Barangay Certifications, are updated on the Fare 2% Fare matrix database, crafted the automated fare matrix database for 3 5 5 4.333 0.087
matrix database DARPO Camarines Sur II

Processes are prepared and updated in accordance with the 100% of Internal Audit findings are updated into the STOD Processes for ISO 100% of the Internal Audit findings were updated into the STOD
3. Prepares and Updates STOD Processes for ISO Certification Internal Audit Findings Certification and is approved by the Internal Auditor and PARPO II 5% Processes for ISO certification and was duly approved by the Internal 3 5 5 4.333 0.217
Auditor and PARPO II

FINAL RATING 4.273

Comments & Recommendations for Development Purposes:

Discussed with: Assessed by:

I certify that I discussed my assessment of the performance with the
employee.

ANGELIC A. RECIO ________ GIL M. MONTALES _____ ENGR. RENATO C. BEQUILLO _________

Name and Signature of Employee DATE Name and Signature of Rater DATE Name and Signature of Head of Office DATE
Legend:
Qn - Quantity E -Efficiency Ql - Quality T - Timeliness WA- Wieghted Average Revised 2018