Professional Documents
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WFP - Ecs 2014
WFP - Ecs 2014
TIMEFRAME Activity (in months) Jan-Dec 2014 1 MFO 3. HOSPITAL SERVICES 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
1. Number of out-patients managed a. Pedia b. Internal Medicine c. Obstetrics/Gynnecology d. Surgery e. Other Departments e.1 Laboratory e.2 Pharmacy/Drugs & Medicines e.3 Equipment, supplies & materials 573 650 15 64 5 509 650 15 64 5 420 650 15 64 5 1,502 1,950 45 192 15 418 650 15 64 5 360 650 15 64 5 365 650 15 64 5 1,143 1,950 45 192 15 495 650 15 64 5 420 650 15 64 5 480 650 15 64 5 1,395 1,950 45 192 15 480 650 15 64 5 523 650 15 64 5 547 650 15 64 5 1,550 1,950 45 192 15 5,590 7,800 180 Med/Dental & Lab Supp 768 Drugs & meds 5020308000 5020307000 5020308000 180 768 60 GOP GOP GOP 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 1,800 3,330 462 60 105 105 105 60 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 600 1,110 155 20 35 35 35 20 1,800 3,330 463 60 105 105 105 60 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 1,800 3,330 462 60 105 105 105 60 600 1,110 154 20 35 35 35 20 600 1,110 154 20 35 35 35 20 600 1,110 155 20 35 35 35 20 1,800 3,330 463 60 105 105 105 60 7,200 13,320 1,850 240 420 Med/Dental & Lab Supp 420 Med/Dental & Lab Supp 420 Med/Dental & Lab Supp 240 Med/Dental & Lab Supp 5020308000 5020308000 5020308000 5020308000 420 420 420 240 GOP GOP GOP GOP
2. Number of in-patients managed a. Pedia b. Internal Medicine c. Obstetrics/Gynnecology d. Surgery e. Dietary f. Other Departments f.1 Laboratory f.2 Pharmacy/Drugs & Medicines f.3 Equipment, supplies & materials 943 1,517 20 191 5 878 1,517 20 191 5 965 1,516 20 190 5 150 50 100 2 34 35 35 35 5 150 50 100 2 34 35 35 35 5 150 50 100 2 33 35 35 35 5 450 150 300 6 101 2,786 4,550 105 105 105 15 60 572 15 965 1,517 20 191 5 992 1,517 20 191 5 980 1,516 20 190 5 150 50 100 2 34 35 35 35 5 150 50 100 2 34 35 35 35 5 150 50 100 2 33 35 35 35 5 450 150 300 6 101 2,937 4,550 105 105 105 15 60 572 15 1,270 1,517 20 191 5 1,170 1,517 20 191 5 1,170 1,516 20 190 5 150 50 100 2 34 35 35 35 5 150 50 100 2 34 35 35 35 5 150 50 100 2 33 35 35 35 5 450 150 300 6 101 3,610 4,550 105 105 105 15 60 572 15 1,080 1,517 20 191 5 1,089 1,517 20 191 5 1,133 1,516 20 190 5 150 50 100 2 34 35 35 35 5 150 50 100 2 34 35 35 35 5 150 50 100 2 34 35 35 35 5 450 150 300 6 102 3,302 4,550 105 105 105 15 60 572 15 12,635 18,200 240 Med/Dental & Lab Supp 2,288 Drugs & meds 5020308000 502030700 5020308000 240 2,288 60 GOP GOP GOP 1,800 600 1,200 24 405 420 Med/Dental & Lab Supp 420 Med/Dental & Lab Supp 420 Med/Dental & Lab Supp 60 Med/Dental & Lab Supp 5020308000 5020308000 5020308000 5020308000 420 420 420 60 GOP GOP GOP GOP GOP
3. Number of elective surgeries a. Equipment supplies & materials for OR 2 10 3 10 3 10 8 30 3 10 3 10 2 10 8 30 3 10 2 10 3 10 8 30 3 10 3 10 2 10 8 30 32 120 Med/Dental & Lab Supp 5020308000 120 GOP
4. Number of emergency surgeries a. Equipment supplies & materials for OR 50 10 50 10 50 10 150 30 50 10 50 10 50 10 150 30 50 10 50 10 50 10 150 30 50 10 50 10 50 10 150 30 600 120 Med/Dental & Lab Supp 5020308000 120 GOP
31 10 849
32 10 850
32 10 850
95 30 2,549
31 10 849
32 10 850
32 10 850
95 30 2,549
31 10 849
32 10 849
32 10 850
95 30 2,548
31 10 849
32 10 850
32 10 850
95 30
2,549
TOTAL
5,955
1,445
5,827
1,447
5,823
1,446
17,605
4,338
5,823
1,445
5,792
1,447
5,783
1,446
17,398
4,338
6,205
1,445
6,029
1,446
6,088
1,446
18,322
4,337
6,000
1,445
6,052
1,447
6,119
1,446
18,171
4,338
71,496
17,351
17,351
Prepared by:
In coordination with:
Approved by:
CARINA B. LUMAAD
Budget Officer - Designate
LOPE MA. P. CARABAA, JR., MD, MHA CSEE Chief of Sanitarium III
Page 1
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 2
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 3
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 4
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 5
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 6
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 7
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 8
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 9
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 10
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 11
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 12
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 13
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 14
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 15
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 16
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 17
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 18
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 19
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 20
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 21
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 22
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 23
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 24
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 25
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 26
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 27
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 28
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 29
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 30
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 31
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 32
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 33
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 34
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 35
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 36
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 37
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 38
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 39
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 40
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 41
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 42
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 43
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 44
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 45
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 46
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 47
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 48
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 49
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 50
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 51
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 52
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 53
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 54
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 55
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 56
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
Page 57
WFP Form 1B MFO ACTIVITY TARGETS PER MONTH AND QUARTER FOR 2014 EVERSLEY CHILDS SANITARIUM
TIMEFRAME Activity (in months) Jan-Dec 2014 1 2 No. Jan Cost No. Feb Cost No. Q1 March Cost No. Total Cost No. April
ACTIVITY TARGETS Q2 May No. Cost No. June Cost No. Total Cost No. July Cost No. August Cost No. Q3 September Cost No. Total Cost No. October Cost No. November Cost No. Q4 December Cost No. Total Cost No. Q1-Q4 Total ITEM/QTY Cost
RESOURCE REQUIREMENTS
AC
Total Cost
Type of Fund
Cost
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WORK AND FINANCIAL PLAN PLANNING FORM 1a BUDGET SUMMARY AND MFO PHYSICAL TARGETS SUMMARY EVERSLEY CHILDS SANITARIUM A. Budget Summary By Expense Class Expense Class PS MOOE CO Total Amount (in "000 pesos) 22,031 17,351 14,000 53,382
Prepared By:
In coordination with:
Approved By:
LOPE MA. P. CARABAA, JR. MD, MHA, CSEE Chief of Sanitarium III
WORK AND FINANCIAL PLAN PLANNING FORM 1a BUDGET SUMMARY AND MFO PHYSICAL TARGETS SUMMARY EVERSLEY CHILDS SANITARIUM B. Budget Summary Per Major Final Outputs Major Final Outputs Amount (in "000 pesos) MFO 1 MFO 2 MFO 3 MFO 4 GASS Support to Operation Total
Prepared By: In coordination with: Approved By:
7,156 10,195
17,351
SUMMARY
Professional Services
Expense
January February March April May June July August September October November December
Total % of Total
321 320 320 321 320 320 321 320 320 321 320 320 3,844 22%
29 29 29 29 29 30 29 29 29 29 29 30 350 2%
4 5 5 5 5 5 4 5 5 5 5 4 57 0%
234 234 235 234 234 235 234 234 235 234 234 235 2,812 16%
45 46 45 46 45 46 45 46 45 46 45 46 546 3%
41 42 42 41 42 42 41 42 42 41 42 42 500 3%
166 167 167 166 167 167 166 167 167 166 167 167 2,000 12%
153 153 154 154 153 154 154 153 154 154 153 154 1,843 11%
Prepared By:
In coordination with:
CARINA B. LUMAAD
Budget Officer - Designate
WORK AND FINANCIAL PLAN PLANNING FORM 1a BUDGET SUMMARY AND MFO PHYSICAL TARGETS SUMMAR EVERSLEY CHILDS SANITARIUM
Electricity Expenses
Other Supplies
Water
& Materials
67 68 67 68 67 68 67 68 67 68 67 68 810 5%
8 8 9 8 8 9 8 8 9 8 8 9 100 1%
13 14 14 14 14 14 13 14 14 14 14 14 166 1%
14 14 14 14 14 15 14 14 14 14 14 15 170 1%
55 54 54 55 54 54 55 54 54 55 54 54 652 4%
6 6 6 6 6 5 6 6 6 6 6 5 70 0%
111 112 111 112 111 112 111 112 111 112 111 112 1,338 8%
26 26 26 27 26 26 26 27 26 26 26 27 315 2%
1 1 1 1 1 1 1 1 1 1 10 1%
Approved By:
Telephone Landline
Internet Expense
Advertising Expense
Rent Expense
Representation
Transportation
Subscription Expense
Expense
9 9 9 9 9 8 9 9 9 9 9 8 106 1%
1 1 1 1 1 5 0%
8 9 8 9 8 9 8 9 8 9 8 9 102 1%
1 2 1 2 1 2 2 2 1 2 1 2 19 0%
6 6 6 6 6 6 6 6 6 6 6 7 73 0%
2 2 1 2 2 1 2 2 1 2 2 1 20 0%
8 8 9 8 8 9 8 8 9 8 8 9 100 1%
1 2 1 2 1 2 1 2 1 2 1 2 18 0%
1 1 1 1 1 1 1 1 1 1 1 11 0%
Auditing Services
Insurance Expense
Other MOOe
Total MOOE
5 5 6 5 5 6 5 5 6 5 6 6 65 0%
12 13 12 13 12 13 12 13 12 13 12 13 150 1%
5 5 5 5 5 5 5 5 5 5 5 5 60 0%
10 10 11 10 10 11 10 10 10 10 10 11 123 1%
23 23 23 23 23 24 23 23 24 23 23 24 279 2%
53 53 53 53 53 53 53 53 53 53 53 54 637 0
1,438 1,447 1,446 1,449 1,441 1,452 1,441 1,448 1,446 1,448 1,442 1,453 17,351 101%
WORK AND FINANCIAL PLAN PLANNING FORM 1a BUDGET SUMMARY AND MFO PHYSICAL TARGETS SUMMARY EVERSLEY CHILDS SANITARIUM
heavy-duty
3,500
3,500
3,500
10,500
Total % of Total
Prepared By:
7,000 50%
In coordination with:
7,000
7,000
7,000 50%
14,000 100%
Approved By:
CARINA B. LUMAAD