SD's Responsibility

Cluster 6 Gross Revenue Scorecard

Last Year Collection
Current Year Collection
31-Dec 3rd Tri SY 16-17
3rd Tri SY 17-18
jan feb mar
1 ABE ILOILO 7,127,008.59
3 ABE MALOLOS 5,243,739.48
ABE MANILA 4,125,364.59
4 AMACC ANGELES 4,355,035.63
5 AMACC BAGUIO 7,152,537.58
6 AMACC DUMAGUET 7,897,691.45
7 AMACC LEGASPI 6,424,203.97
8 AMACC MALOLOS 7,692,832.95
9 AMACC PAMPANGA 4,441,844.85
10 AMACC TACLOBAN 4,217,006.31
11 SASN ILOILO 1,797,389.27
12 SASN LUCENA 3,429,490.88
13 SASN QC 2,914,758.17
66,818,903.72 0.00 0.00 0.00

CLUSTER 6 COLLECTION CLUSTER 6 SCORE

A. RODRIGUEZ A. RODRIGUE
31-Dec-17 31-Dec-17
COUNT/VALUE TARGET PERSON
Collection LY 66,818,903.72 SD
Target 76,841,739.28 AO
Collection CY 0.00 DEAN
% Vs Target 0.00% SHS COOR
SD/AO

2ND Tri SY 16-17 2ND Tri SY 17-18

Total Collection Collection

Collection 66,818,903.72 -
OPEX 16,704,725.93 -

Income 50,114,177.79 -
onsibility AO's Responsibility Dean's Responsibilty

e Scorecard New College Old College

Target Actual % Target

apr total score

0.00 - 27 0 247
0.00 - 15 0 134
0.00 - 14 0 127
0.00 - 12 0 111
0.00 - 26 0 230
0.00 - 12 0 105
0.00 - 14 0 125
0.00 - 20 0 179
0.00 - 11 0 98
0.00 - 7 0 67
0.00 - 7 0 67
0.00 - 6 0 54
0.00 - 7 0 59
0.00 0.00 0.00% 178 0 0.00% 1,603
ave 0.00% ave 0.00%

CLUSTER 6 SCORECARD
A. RODRIGUEZ
31-Dec-17
CRITERIA SCORE (%)
COLLECTION 0.00%
NEW COLLEGE 0.00%
OLD COLLEGE #REF!
FULL ONLINE #REF!
OTHER INCOME 52.10%
Dean's Responsibilty SD's Responsibility

OTHER INCOME
Actual % Target Actual

Campus
1 ABE ILOILO 800,000
0.00% 2 ABE MALOLOS ok 500,000
3 ABE MANILA 800,000
0.00% 4 AMACC ANGELES ok 800,000
5 AMACC BAGUIO 800,000
0.00% 6 AMACC DUMAGUETE ok 500,000
0.00% 7 AMACC LEGASPI ok 500,000
0.00% 8 AMACC MALOLOS ok 500,000
0.00% 9 AMACC PAMPANGA ok 800,000
0.00% 10 AMACC TACLOBAN 500,000
11 SASN ILOILO 500,000
12 SASN LUCENA ok 800,000
13 SASN QC 800,000
0 0.00% 7,000,000
ave 0.00% ave
tri only #REF!
onsibility SD's Responsibility AO's Responsi

NCOME New K11 2018-1 Old K12 201

% Target Actual % Target

233 ABE ILOILO 38

0.00% 221 0.00% ABE MALOLOS 207
355 ABE MANILA 199
0.00% 253 0.00% AMACC ANGELES 195
215 AMACC BAGUIO 254
0.00% 405 0.00% AMACC DUMAGUETE 710
0.00% 473 0.00% AMACC LEGASPI 175
0.00% 246 0.00% AMACC MALOLOS 133
0.00% 461 0.00% AMACC PAMPANGA 485
0.00% 73 0.00% AMACC TACLOBAN 130
600 0.00% SASN ILOILO 30
0.00% 210 0.00% SASN LUCENA 492
310 0.00% SASN QC 342
0.00% #DIV/0!
0.00% ave 0.00%
AO's Responsibility AO's Responsibility

Old K12 2018-1 New College 2018-1 Out

Actual % Target Actual %

80
0.00% 110 0.00%
77
0.00% 84 0.00%
101
0.00% 286 0.00%
0.00% 108 0.00%
0.00% 89 0.00%
0.00% 83 0.00%
0.00% 90 0.00%
0.00% 60 0.00%
0.00% 167 0.00%
0.00% 96 0.00%
0 #DIV/0! #DIV/0!
ave 0.00% ave 0.00%
 AO's Responsibility AO's Responsibility

New College 2018-1 Org Old College 2018-1

Target Actual % Target

ABE ILOILO
ABE MALOLOS 500,000 167,296 33.46% 500,000
ABE MANILA
AMACC ANGELES 500,000 132,213 26.44% 500,000
AMACC BAGUIO
AMACC DUMAGUETE 500,000 7,256 1.45% 500,000
AMACC LEGASPI 500,000 25,101 5.02% 500,000
AMACC MALOLOS 500,000 104,227 20.85% 500,000
AMACC PAMPANGA 500,000 44,851 8.97% 500,000
AMACC TACLOBAN 500,000 65,472 13.09% 500,000
SASN ILOILO
SASN LUCENA 500,000 309,639 61.93% 500,000
SASN QC
4,000,000 856,055 21.40% 4,000,000
ave 21.40%
AO's Responsibility

Old College 2018-1

Actual %

167,296 33.46%

132,213 26.44%

7,256 1.45%
25,101 5.02%
104,227 20.85%
44,851 8.97%
65,472 13.09%

309,639 61.93%

856,055 21.40%
ave 21.40%