| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
2 | SUMMARY OF BONDS DIVISION COLLECTIONS FOR 2024 | ₱6,807,564.05 | |||||||
3 | |||||||||
4 | TOTAL COLLECTIONS | ||||||||
5 | MONTH | ASSIGNED TARGET | ACTUAL COLLECTION | DEVIATION | % | ||||
6 | |||||||||
7 | JANUARY | ₱465,933.39 | ₱508,712.96 | ₱42,779.57 | 9.18% | ||||
8 | FEBRUARY | ₱381,209.93 | ₱400,625.41 | ₱19,415.48 | 5.09% | TOTAL ASSIGNED TARGET | |||
9 | MARCH | ₱1,346,373.00 | ₱1,984,621.80 | ₱638,248.80 | 47.41% | ₱5,426,330.32 | |||
10 | APRIL | ₱1,298,196.00 | ₱1,607,345.45 | ₱309,149.45 | 23.81% | ||||
11 | MAY | ₱976,357.00 | ₱1,180,712.40 | ₱204,355.40 | 20.93% | ||||
12 | JUNE | ₱958,261.00 | ₱1,125,546.03 | ₱167,285.03 | 17.46% | ||||
13 | JULY | ₱0.00 | #DIV/0! | Deviation | % | ||||
14 | AUGUST | ₱0.00 | #DIV/0! | ₱1,381,233.73 | 25.45% | ||||
15 | SEPTEMBER | ₱0.00 | #DIV/0! | ||||||
16 | OCTOBER | ₱0.00 | #DIV/0! | ||||||
17 | NOVEMBER | ₱0.00 | #DIV/0! | ||||||
18 | DECEMBER | ₱0.00 | #DIV/0! | ||||||
19 | |||||||||
20 | |||||||||