4/15/2012 23:40

january

february

aircool-bacolod

aircool-iloilo

asian homes

246,032.00

170,526.00

march
-

348,038.00

1,001,000.00

39,385.00

310,690.00

b & a trading
citi appliance

april

16,681.00

45,244.00

46,352.00

27,963.00

32,790.00

125,324.00

du ek sam

366,400.00

451,679.60

176,188.00

175,588.00

echo

135,000.00

1,647,011.60

472,000.00

1,616,300.00

ecotech

439,040.00

2,363,758.00

emcor-cebu/lapu-lapu/talisay

277,862.00

785,384.00

174,033.00

64,309.00

emcor-iloilo//bac

233,325.20

52,962.00

11,722.00

108,801.41

289,026.00

175,800.00

896,600.00

957,830.00

1,375,596.00

280,493.44

108,962.76

78,725.00

cold point

cluster aire

emcor pal/ormoc/dumaguete/LEYTE gef

20,097.00

633,939.00

hyatt

juabar

junets

main system

ramar

nakatomi

308,622.00

48,669.00
84,963.00

reverb

376,808.00

650,007.00

297,880.00

274,704.00

reseco

301,145.00

146,471.00

590,428.00

159,927.00

220,016.00

129,114.00

sammy's

rl appliance

419,500.00

triplewell

11,722.00

TRIPLE L

SVC business

walk-in

59,278.00

45,800.00

502,103.04
-

171,600.00

teknikos

23,276.00

hi-aire
hq panavision
filinvest land
LDC BACOLOD

95,000.00
124,390.00

WILKRIS

AIC MARKETING

AIRPAC-ILOILO

176,724.00
31,172.00
-

485,359.40
-

860,000.00
98,236.00
-

1,865,688.00

602,305.00

TOPMOST

185,567.00

170,383.00

CONPINCO

11,721.90

32,734.00

MAXIMAX
CDLP-ILOILO
VICSAL/METRO
GALOS
MECH-AIRE
COOLING POWER
STAR APPLIANCE
UNITED MOTOLIANCE

122,688.00

45,972.46

270,551.00

46,917.00

WRENLEYS
TOTAL/MONTH
NET TOTAL/MONTH

2,784,139.20
2,485,838.57
-

10,411,647.54
9,296,113.88
-

5,925,197.67
5,290,355.06
(5,246,801.63)

7,704,915.41
6,879,388.76
-

may

june

july

588,904.00

405,000.00

358,082.00

710,700.00

668,638.00

476,152.28

190,000.00

august

september

252,444.00
-

603,773.00

748,826.00

626,400.00

76,823.00

11,622.00

76,074.00

255,139.90

166,222.99

313,618.10

129,218.00

295,366.00

4,954,890.00

7,117,014.40

3,340,880.60

9,700,095.00

3,758,629.00

1,823,058.00

57,200.00

3,368,743.00

413,415.00

328,957.00

578,992.00

1,124,782.00

91,600.00

40,500.00

137,400.00

332,337.00

514,236.00

23,244.00

1,346,481.00

118,035.00

232,035.78

319,889.38

383,657.93

234,982.00
573,396.84

485,888.00

1,048,824.00

1,074,184.00
905,012.00

191,172.00

660,318.00
147,028.00

october

667,316.00

777,520.00

522,674.00

177,828.00
-

47,200.00

259,000.00

23,276.00

10,656.00

542,872.00

1,004,920.00

11,722.00

1,473,136.00

11,622.00

46,652.00

85,304.00

193,599.00

304,190.00
32,592.00
238,235.24
61,000.00

36,892.00

44,654.00

70,103.00

11,622.00

284,148.00
-

64,192.00
-

366,928.00

97,130.00
-

1,881,036.00

885,445.00

786,659.00

555,778.00

109,416.00

330,050.00

177,526.00

57,016.00

20,796.00

603,602.00

517,416.75

13,594,607.30
12,138,042.23
-

18,719,892.68
16,714,189.89
-

888,220.50

321,098.50

12,223,657.02
10,913,979.48

22,442,766.19
20,038,184.10

november

december

total/dealer(gross)

total/dealer(net)

1,604,430.00

1,432,526.79

1,539,038.00

1,374,141.07

3,456,332.00

3,086,010.71

3,143,468.00

3,456,332.00
-

226,444.00

202,182.14

226,444.00

1,636,047.99

1,460,757.13

1,636,047.99

2,070,591.88

1,848,742.75

2,070,591.88

28,983,191.60

25,877,849.64

28,983,191.60
-

12,444,367.00

11,111,041.96

12,444,367.00

3,747,734.00

3,346,191.07

5,970,425.61

676,310.61

603,848.76

1,546,381.00

1,380,697.32

4,737,883.00

4,230,252.68

4,737,883.00

1,977,161.14

1,765,322.44

1,977,161.14

239,841.00

214,143.75

239,841.00

393,585.00

351,415.18

393,585.00

4,868,613.00

4,346,975.89

4,868,613.00

1,197,971.00

1,069,616.96

1,197,971.00

1,401,170.00

1,251,044.64

1,401,170.00

2,889,113.04

2,579,565.21

2,889,113.04

183,322.00

163,680.36

183,322.00

177,828.00

158,775.00

177,828.00

306,200.00

273,392.86

306,200.00

116,486.00

104,005.36

116,486.00

140,800.00
-

125,714.29
-

140,800.00
-

4,679,123.40

4,177,788.75

4,679,123.40

466,585.00

416,593.75

466,585.00

36,892.00
3,577,004.00
426,053.00
88,669.90
776,594.70
61,000.00
-

32,939.29
3,193,753.57
380,404.46
79,169.55

54,464.29
-

20,796.00
1,121,018.75
-

88,669.90

693,388.13

888,610.71

57,016.00

426,053.00

995,244.00

3,577,004.00

3,172,446.43

177,526.00

36,892.00

3,553,140.00

158,505.36
50,907.14
18,567.86
1,000,909.60
-

776,594.70
61,000.00
3,553,140.00
995,244.00
177,526.00
57,016.00
20,796.00
1,121,018.75
-

1,209,319.00
-

93,806,823.01
93,806,823.01

1,079,749.11
83,756,091.97
83,756,091.97

echo

28,983,191.60

1,209,319.00
93,806,823.01
-

0.35

total ddr

total backlog

13,322,421.00
11,895,018.75

(3,895,018.75)

totals (gross)

total (net)

882,000.00
787,500.00
4,965,288.75
2,702,200.00
2,412,678.57
7,377,967.32

(3,895,018.75)
(3,895,018.75)

ACTAUL SALES MARCH-may

aircool
1,937,942.00

1,730,305.36

jan-feb actual sales

ddr
p.o w/stock but not yet so

1,060,775.00

947,120.54

45,244.00
826,752.00

40,396.43
738,171.43

827,928.28
7,043,190.00
4,392,568.00
651,757.00
212,123.41
464,826.00
2,356,670.00
419,723.54
48,669.00

739,221.67

3,921,935.71
581,925.89
189,395.90
415,023.21
2,104,169.64
374,753.16
43,454.46
-

393,585.00
-

129,114.00

jan-feb. sales
ddr
for dr

totals

ecotech
jan-feb sales
ddr
with po for so approval

750,355.00

echo

6,288,562.50

totals

1,058,472.00

NEW P.O

945,064.29
669,959.82
115,280.36

totals

502,103.04
171,600.00

448,306.29
153,214.29

82,554.00

73,708.93

45,800.00

40,892.86

1,888,231.40

1,685,920.89

25,309,982.67

22,598,198.81

total gross

total net
3,143,468.00

2,806,667.86

ot yet so

3,143,468.00

total groos

2,806,667.86

total net

33,851,804.60

30,224,825.54

33,851,804.60

total gross

30,224,825.54

total net

12,444,367.00
-

11,111,041.96
-

12,444,367.00

11,111,041.96