%

Productivity

50%

above

7.99

Attendance

10%

100%

99%

98.99%

97.00%

Name and Address

20%

100%

99%

99%

97%

QC

20%

99%

98.99%

97.00%

22
44
48
46
42
17

r
/h
p
ro
d

ro
d
p
ac
tu
al

8/3/2015
8/4/2015
8/5/2015
8/6/2015
8/7/2015
8/8/2015
8/9/2015
8/10/2015
8/11/2015
8/12/2015
8/13/2015
8/14/2015
8/15/2015
8/16/2015
8/17/2015
8/18/2015
8/19/2015
8/20/2015
8/21/2015
8/22/2015
8/23/2015
8/24/2015
8/25/2015
8/26/2015
8/27/2015
8/28/2015
8/29/2015
8/30/2015
8/31/2015

p
ro
d

da
te

(r
aw

h
rs

Rating

6.76
7.39
7.5
6.08
7.3

3.25
5.95
6.40
7.57
5.75

25
48

7.04
7.3

3.55
6.58

30

7.5

4.00

30
30
42
47
42
12

6.49
7.5
7.02
7.5
7.5

4.62
4.00
5.98
6.27
5.60

12
35
35
23

5.66
6.95
7.5
7.5

2.12
5.04
4.67
3.07

7.16
127.65

8.94
6.22

1 target
1 days left
1 % ratio
1
1
1
0
1
1
0
1
0
1
0
1
1
1
1
1
1
0
1
1
1
1
0
1
0
1

50

50
64
794

22

score

6.99

5.99

4.99

below

96.99%

95.00%

94.99%

93.01%

93.00%

0.5

97%

95%

95%

93%

93%

below

0.6

96.99%

95.00%

94.99%

93.01%

93.00%

below

0.8
2.9

6
-3
0.53

jan
feb
mar
apr
may
jun
jul
aug
sep
oct
nov
dec

4.6
4.1
3.7
4.5
3.4
4.5
3.1
2.9

actual
2
5
3
4

Productivity

50%

above

7.99

Attendance

10%

100%

99%

98.99%

97.00%

Name and Address

20%

100%

99%

99%

97%

QC

20%

99%

98.99%

97.00%

62
56
46
42
62

7.34
7.5
7.29
7.5

r
/h
p
ro
d

ro
d
p
ac
tu
al

9/1/2015
9/2/2015
9/3/2015
9/4/2015
9/5/2015
9/6/2015
9/7/2015
9/8/2015
9/9/2015
9/10/2015
9/11/2015
9/12/2015
9/13/2015
9/14/2015
9/15/2015
9/16/2015
9/17/2015
9/18/2015
9/19/2015
9/20/2015
9/21/2015
9/22/2015
9/23/2015
9/24/2015
9/25/2015
9/26/2015
9/27/2015
9/28/2015
9/29/2015
9/30/2015

p
ro
d

da
te

(r
aw

h
rs

Rating

8.45
7.47
6.31
5.60

1 target
1 days left
1 % ratio
1
prod/hr

34
6
12
47
40
26

5.78
1
3.79
7.5
7.5

5.88
6.00
3.17
6.27
5.33

1
1
1
1
1
1

10
35
46
48
43
23

4.52
7.5
7.5
7.5
7.5

2.21
4.67
6.13
6.40
5.73

1
1
1
1
1
1

42
54
45
31

7.08
7.22
5.73
7.5

5.93
7.48
7.85
4.13

1
1
1
1
0
1

41
30
41
56
942

7.5
4.00
7.5
5.47
7.5
7.466666667
139.75 6.740608229

1
1
1
24

score

6.99

5.99

4.99

below

1.5

96.99%

95.00%

94.99%

93.01%

93.00%

0.5

97%

95%

95%

93%

93%

below

0.6

96.99%

95.00%

94.99%

93.01%

93.00%

below

1
3.6

378
-2
28.64

6.74

jan
feb
mar
apr
may
jun
jul
aug
sep
oct
nov
dec

4.6
4.1
3.7
4.5
3.4
4.5
3.1
2.9
3.6

actual
3
5
3
5

Productivity

50%

above

7.99

Attendance

10%

100%

99%

98.99%

97.00%

Name and Address

20%

100%

99%

99%

97%

QC

20%

99%

98.99%

97.00%

41
50
30

r
/h
p
ro
d

ro
d
p
ac
tu
al

10/1/2015
10/2/2015
10/3/2015
10/4/2015
10/5/2015
10/6/2015
10/7/2015
10/8/2015
10/9/2015
10/10/2015
10/11/2015
10/12/2015
10/13/2015
10/14/2015
10/15/2015
10/16/2015
10/17/2015
10/18/2015
10/19/2015
10/20/2015
10/21/2015
10/22/2015
10/23/2015
10/24/2015
10/25/2015
10/26/2015
10/27/2015
10/28/2015
10/29/2015
10/30/2015
10/31/2015

p
ro
d

da
te

(r
aw

h
rs

Rating

7.5
7.5

5.47
6.67

1 target
1 days left
% ratio

40
40
30
33
40
12

5.52
7.5
7.34
7.5
7.5

7.25
5.33
4.09
4.40
5.33

1
1 prod/hr
1
1
1

19
55
54
44
58
33
1
3
40
21
20

3.75
7.5
7.5
7.31
7.5

5.07
7.33
7.20
6.02
7.73

1
1
1
1
1

7.5
7.5
7.5

5.33
2.80
2.67

1
1
1
0

18

7.5

2.40

54
40
20
802

7.5
7.5

7.20
5.333333333

1
0
0
1
1
1
19

31

128.92 6.220912194

score

6.99

5.99

4.99

below

1.5

96.99%

95.00%

94.99%

93.01%

93.00%

0.5

97%

95%

95%

93%

93%

below

96.99%

95.00%

94.99%

93.01%

93.00%

below

0.6
3.6

518
3
39.24

6.22

jan
feb
mar
apr
may
jun
jul
aug
sep
oct
nov
dec

4.6
4.1
3.7
4.5
3.4
4.5
3.1
2.9
3.6
3.6

actual
3
5
5
3

Productivity

50%

above

7.99

Attendance

10%

100%

99%

98.99%

97.00%

Name and Address

20%

100%

99%

99%

97%

QC

20%

99%

98.99%

97.00%

r
/h
p
ro
d

ro
d
p
ac
tu
al

11/1/2015
11/2/2015
11/3/2015
11/4/2015
11/5/2015
11/6/2015
11/7/2015
11/8/2015
11/9/2015
11/10/2015
11/11/2015
11/12/2015
11/13/2015
11/14/2015
11/15/2015
11/16/2015
11/17/2015
11/18/2015
11/19/2015
11/20/2015
11/21/2015
11/22/2015
11/23/2015
11/24/2015
11/25/2015
11/26/2015
11/27/2015
11/28/2015
11/29/2015
11/30/2015

p
ro
d

da
te

(r
aw

h
rs

Rating

34
53
35
56
52

6.9
7.5
7.5
7.5
7.5

4.93
7.07
4.67
7.47
6.93

16
43
35
19

5.55
7.5
7.5
7

2.88
5.73
4.67
2.71

target
1 days left
1 % ratio
1
1
1 prod/hr
0
1
1
1
1
0

0
0
0
0
0

0
0
0
0
0

343

64.45

5.321955004

0
0
9

score

6.99

5.99

4.99

below

96.99%

95.00%

94.99%

93.01%

93.00%

0.5

97%

95%

95%

93%

93%

below

96.99%

95.00%

94.99%

93.01%

93.00%

below

0.6
4.1

917
12
69.47

5.32

jan
feb
mar
apr
may
jun
jul
aug
sep
oct
nov
dec

4.6
4.1
3.7
4.5
3.4
4.5
3.1
2.9
3.6
3.6

actual
4
5
5
3

VL
SL
PL

Credit
19
9
2

Balance
0
7
0
19

26-Jan
27-Jan
27-Feb
24-Mar
26-Mar
27-Mar
16-Apr
17-Apr
24-Apr
1-May
15-May
22-May
26-May
29-May
12-Jun
19-Jun
26-Jun
10-Jul
12-Aug
14-Aug
28-Aug
25-Sep
12-Oct
23-Oct
27-Oct
28-Oct
13-Nov
27-Nov
21-Dec
22-Dec
23-Dec
28-Dec

Plotted
X
X
X
X
X
X
X
X
X
X
X
X
X

VL

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

PL

SL

Holiday-VL
1
1
1
1
0
0
1

0.5

1
0
0
0
1
1
0
0
0
1
0
1
1
1
0.5
1
0
0
1
0
1
1
1
1
0
0
0
0
0

0
0
0
0
0

19 vl less 10.5 = 6.5 + 2 holiday leave credits.

2 pl less 1 = 1
9 sl less 1 = 8
+2 vl floating holiday credits. J (May 1 and June 12)
2

0
0
0
0
1
0
0

0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0

Jan 26 used - vl
Jan 27 used - vl
Feb 27 used - vl
Mar 24 used - vl
Mar 26 used- pl, unscheduled PL.
Mar 27 not approved.
Apr 16 used- vl
Apr 17 used- vl
Apr 24 wait list 4th
May. 1 used VL, approved +plus 1 extra VL.
May 15 wait list 3rd
May 22 used-VL
May 26 half day VL (.5)
May 29 used-VL
June 12 used-VL., will take VL form Lucky Dy Joy who c
June 19 wait list 2nd.
June 26 wait list 2nd.
July 10 used-VL
Aug 12 Sick Leave.
Aug 14 used-VL
Aug 28 VL

0
0
0
0
0

0
0
0
0
0

holiday leave credits.

redits. J (May 1 and June 12)

eduled PL.

ed +plus 1 extra VL.

ake VL form Lucky Dy Joy who cancelled.

SSS

Pag-Ibig

8/27/2015 13,843.36 14,767.39

9/12/2015 13,151.18 14,096.13
9/27/2015 12,459.00 13,424.87
10/12/2015 11,766.82 12,753.61
10/27/2015 11,074.64
###
11/12/2015 10,382.46
###
11/27/2015 9,690.28
###
12/12/2015
8,998.10 10,068.57
12/27/2015 8,305.92 9,397.31
1/12/2016
7,613.74 8,726.05
1/27/2016 6,921.56 8,054.79
2/12/2016
6,229.38 7,383.53
2/27/2016 5,537.20 6,712.27
3/12/2016
4,845.02 6,041.01
3/27/2016 4,152.84 5,369.75
4/12/2016
3,460.66 4,698.49
4/27/2016 2,768.48 4,027.23
5/12/2016
2,076.30 3,355.97
5/27/2016 1,384.12 2,684.71
6/12/2016
691.94 2,013.45
6/27/2016
-0.24 1,342.19
Total=
670.93
7/27/2016
-0.33
Basic =
23,218.62
Current target----->>
%

Savings

Actual

2,500
5,000
2,500
5,000
2,500
5,000
2,500
5,000
2,500
5,000
2,500
5,000
2,500
5,000
2,500
5,000
60,000

4,335.25

4,335.25
55,665
92.77%

Nov.12/15 13th month

Feb.26/16 Bonus 6%
Total=
Oct.12/16 SSS loan
Oct. 12/16 Pag-ibig loan
Total=
Nov.12/16 13th month
173.41%
Total=
Before end of 2016

Target
23,218.62
18,110.52
41,329.14
30,000
28,000
58,000
23,218.62
23,218.62
###

Actual
11,000.00
11,000.00

0
0.00
0.00
11,000.00

% from target
47.38%
0.00%
26.62%
0.00%
0.00%
0.00%
0.00%
0.00%
6.03%

6/27/2015

7/10/2015

7/27/2015

9/11/2015

9/28/2015

10/9/2015

10/27/2015

11/12/2015
11/27/2015
12/11/2015
12/23/2015
1/12/2016

HOME CREDIT
7/12/2015
8/12/2015
9/12/2015
10/12/2015
11/12/2015
12/12/2015
1/12/2015
2/12/2015
3/12/2015

Cash

3445 EOL/MOBILE BNKG TRANSFER

3445 EOL/MOBILE BNKG TRANSFER

3445 EOL/MOBILE BNKG TRANSFER

3445 EOL/MOBILE BNKG TRANSFER

3445 EOL/MOBILE BNKG TRANSFER

3445 EOL/MOBILE BNKG TRANSFER

1358
1358
1358
1358

2,467

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

354

TO: REY
ANTHONY E
M,A/C#35490
85457

2,467.00

2467
2467
2467
2467
2467

TOTAL

17,269

1358
1358
1358
1358
1358

TOTAL

6790

1,078.09

3,946.77

152961053200-bk
153001648080-bk
152790929200-bk
153041549261-bk
153041655330-bk
153021138050-bk
153090929540-bk
153072055130-bk
153091505311-bk
153091001210-bk
153081205540-bk
153021341020-bk
152971150330-bk
153091308270-bk
152831754441-bk