Alveo Purchase Order Status 2026 (SALES).xlsx

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3	DIVISION	ASD HC	Budget per Month per ASD	2026 Revised	2026 Old	%	2025 Actuals	% 2025 UNSPENT	TOTAL BUDGET	COLLATERAL	GIVEAWAYS	TOTAL COLLATERAL EXPENSES	%	REMAINING COLLATERAL BUDGET	%	TOTAL GIVEAWAYS EXPENSES	%	REMAINING GIVEAWAYS BUDGET	%	COLOR LEGEND

4	Luminaries 1	4	20,000	800,000	2,000,000	-60.00%	1,257,440	37.13%	2,000,000	1,700,000	300,000	147,400.00	0.09	1,552,600.00	0.91	32,500.00	0.11	267,500.00	0.89	Indigo	excess/over the budget
5	Luminaries 2	2	10,000	200,000
6	Elite 1	5	20,000	1,000,000	2,000,000	-50.00%	1,701,300	14.94%	2,000,000	1,700,000	300,000	261,160.00	0.15	1,438,840.00	0.85	26,000.00	0.09	274,000.00	0.91	Dandelion	nearing total consumption
7	Elite 2	2	10,000	200,000
8	Dominators	6	20,000	1,200,000	2,500,000	-52.00%	1,593,920	36.24%	2,500,000	2,000,000	500,000	810,250.00	0.41	1,189,750.00	0.59	81,600.00	0.16	418,400.00	0.84
9	Davao (Dominators)	2	5,000	100,000	500,000	-80.00%	261,440	47.71%	500,000	400,000	100,000	217,650.00	0.54	182,350.00	0.46	42,000.00	0.42	58,000.00	0.58	Red	above 50% expenses or total consumption
10	CDO (Dominators)	2	5,000	100,000	500,000	-80.00%	286,490	42.70%	500,000	400,000	100,000	134,900.00	0.34	265,100.00	0.66	62,800.00	0.63	37,200.00	0.37
11	BNG	3	20,000	600,000	1,400,000	-57.14%	1,014,900	27.51%	1,400,000	400,000	1,000,000	16,000.00	0.04	384,000.00	0.96	52,000.00	0.05	948,000.00	0.95
12	Office	1	10,000	100,000	700,000	-85.71%	475,150	32.12%	700,000	200,000	500,000	161,495.00	0.81	38,505.00	0.19	457,000.00	0.91	43,000.00	0.09
13	Corp Sales	1	10,000	100,000	700,000	-85.71%	475,150	32.12%	700,000	200,000	500,000	161,495.00	0.81	38,505.00
14	Apex	8	20,000	1,600,000	2,500,000	-36.00%	1,798,960	28.04%	2,500,000	2,000,000	500,000	584,960.00	0.29	1,415,040.00	0.71	180,900.00	0.36	319,100.00	0.64
15	Champions	7	20,000	1,400,000	2,500,000	-44.00%	2,232,950	10.68%	2,500,000	2,000,000	500,000	258,130.00	0.13	1,741,870.00	0.87	82,000.00	0.16	418,000.00	0.84
16	Royals	7	20,000	1,400,000	2,000,000	-30.00%	1,750,850	12.46%	2,000,000	1,500,000	500,000	199,060.00	0.13	1,300,940.00	0.87	69,000.00	0.14	431,000.00	0.86
17	Royals - Team Bacolod	1	5,000	50,000	250,000	-80.00%	64,300	74.28%	250,000	150,000	100,000	60,650.00	0.40	89,350.00	0.60	28,700.00	0.29	71,300.00	0.71
18	Royals - Cebu	1	10,000	100,000	1,000,000	-90.00%	278,950	72.11%	1,000,000	900,000	100,000	0.00	0.00	900,000.00	1.00	0.00	0.00	100,000.00	1.00
19	Stratos 1	4	20,000	800,000	2,000,000	-60.00%	1,879,850	6.01%	2,000,000	1,700,000	300,000	0.00	0.00	1,700,000.00	1.00	0.00	0.00	300,000.00	1.00
20	Stratos 2	3	10,000	300,000
21	Titans	5	20,000	1,000,000	1,000,000	0.00%	807,420	19.26%	1,000,000	900,000	100,000	290,810.00	0.32	609,190.00	0.68	212,500.00	2.13	-112,500.00	-1.13
22	One Legacy	3	20,000	600,000	1,000,000	-40.00%			1,000,000	900,000	100,000	0.00	0.00	900,000.00	1.00	0.00	0.00	100,000.00	1.00
23	Kingsmen	4	10,000	400,000	500,000	-20.00%	89,800	82.04%	500,000	450,000	50,000	331,100.00	0.74	118,900.00	0.26	0.00	0.00	50,000.00	1.00
24	ALISI	6	11,574	833,340	1,000,000	-16.67%	64,300	93.57%	1,000,000	900,000	100,000	260,000.00	0.29	640,000.00	0.71	0.00	0.00	100,000.00	1.00
25	ALP Sales Teams			500,000					0	0	0
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