LUMINA HOMES

CONVERSION LIAISON
CONVERTED/RETENTION COLLECTED
FOR THE MONTH OF JAN 2020

CONVERTED RETENTION COLLECTED

Jan-20 Jan-20
Projection Actual Projection Actual Variance
TOTAL LUMINA 102 132 16.64 13.73 (2.91)
South Luzon - 21 1.72 1.00 (0.72)
Sto Tomas 20 0.75 0.64 (0.11)
Lipa 1 -
Bauan -
Quezon 0.97 0.36 (0.61)
Sariaya -
Tanza 59 59 1.21 2.30 1.09
Tanza 59 59 1.21 2.30 1.09
North Luzon 41 20 11.60 7.69 (3.91)
Binangonan -
Baliuag -
Pandi 31 3.43 2.67 (0.76)
Plaridel 10 11 3.78 3.66 (0.12)
Tarlac 2.23 0.48 (1.75)
Pampanga 9 1.22 0.55 (0.67)
Cabanatuan 0.47 0.33 (0.14)
San Jose 0.47 - (0.47)
Bataan -
Visayas 2 32 2.11 2.74 0.63
Iloilo 32 0.38 0.38
Bacolod 2.11 2.19 0.08
Lumina Carcar 2 0.17 0.17
Camella Carcar -
Mindanao - - - - -
Butuan -
 CONVERTED RETENTION COLLECTED
Feb-20 Feb-20
Projection Actual Jan '20 Balance Feb '20 Projection Total Feb -2020
426 260 8.69 35.12 39.75
174 9 0.72 5.36 6.08
0.11 2.12 2.23
3.24 3.24
-
0.61 0.61
-
216 159 4.06 4.06 4.06
216 159 4.06 4.06
4 47 3.91 22.31 26.22
-
-
24 0.76 6.46 7.22
12 0.12 8.38 8.50
11 1.75 2.52 4.27
4 0.67 1.70 2.37
0.14 3.25 3.39
0.47 0.47
-
32 45 - 1.44 1.44
29 41 -
3 - 1.44 1.44
4 -
-
- - - 1.95 1.95
1.95 1.95
D

Actual Awaiting Check Variance

7.50 7.69 (32.25)
1.50 (4.58)

4.92 - 0.86
4.92 0.86
0.26 7.69 (25.96)
-
-
- 2.80 (7.22)
- 4.00 (8.50)
0.89 (4.27)
0.26 (2.11)
- (3.39)
(0.47)
-
0.82 - (0.62)
0.16 0.16
0.66 (0.78)
-
-
- - (1.95)
(1.95)