Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 6

SALES PERFORMANCE

Period Covered: 6/1/2019 to 6/30/2019

Branch Cash Amount Inst. DP Amt. Finance Inst. Sales MC Total PNValue
BIKEWORLD
53 - BIKE WORLD SUZUKI 8 900,600.00 15 135,000.00 1,183,625.00 1,318,625.00 23 2,060,820.00
B1 - BIKEWORLD MULTIBRAND 35 2,997,100.00 4 80,687.00 249,363.00 330,050.00 39 442,800.00
STA- BIKEWORLD
B2 ROSA MULTIBRAND 29 2,384,500.00 2 361,538.00 361,538.00 31 593,568.00
SAN PEDRO
B3 - YMH-STA ROSA 3S 53 5,650,400.00 4 110,000.00 321,000.00 431,000.00 57 553,800.00
B4 - BIKEWORLD DAVAO 24 2,101,638.00 1 15,500.00 87,770.00 103,270.00 25 158,220.00
B5 - BIKEWORLD DAVAO YAMAHA 29 2,788,600.00 16 262,700.00 1,402,300.00 1,665,000.00 45 2,346,980.00
178 16,822,838.00 42 603,887.00 3,605,596.00 4,209,483.00 220 6,156,188.00
BIKEWORLD PRE-OWNED
60 - BIKEWORLD REPO 7 22,500.00 334,664.95 357,164.95 7 597,600.00
BP - BIKEWORLD PRE-OWNED 1 2,500.00 38,958.75 41,458.75 1 62,520.00
DAVAO 0 0.00 8 25,000.00 373,623.70 398,623.70 8 660,120.00
MOTORCENTRAL
59 - MC-ROSARIO 12 983,000.00 18 197,400.00 1,309,770.00 1,507,170.00 30 2,164,050.00
61 - MC-CABUYAO 9 786,000.00 11 127,800.00 1,125,453.00 1,253,253.00 20 1,914,540.00
62 - MC-TIAONG 10 700,700.00 12 105,110.00 954,490.00 1,059,600.00 22 1,654,350.00
64 - MC-PUERTO 1 60,900.00 7 43,300.00 534,050.00 577,350.00 8 919,020.00
65 - MC-CANDELARIA 13 1,026,200.00 19 240,400.00 1,244,923.00 1,485,323.00 32 2,122,110.00
66 - MC-SAN PABLO 10 811,600.00 12 126,100.00 1,374,626.00 1,500,726.00 22 2,396,880.00
67 - MC-STA CRUZ 13 1,242,000.00 22 299,850.00 1,733,170.00 2,033,020.00 35 2,961,600.00
68 - MC_ROXAS 6 403,830.00 9 100,000.00 707,490.00 807,490.00 15 1,176,540.00
69 - MC_IMUS 13 1,080,200.00 18 221,266.00 1,412,954.00 1,634,220.00 31 2,409,360.00
70 - MC-LOS BAÑOS 12 902,800.00 9 127,000.00 663,545.00 790,545.00 21 1,167,330.00
88 - MC-CALAMBA 14 1,286,298.00 7 114,220.00 879,081.00 993,301.00 21 1,516,380.00
89 - MC-PAGSAWITAN/PAGSANJAN 6 524,100.00 14 230,800.00 1,130,098.00 1,360,898.00 20 1,796,430.00
90 - MC-BIÑAN 63 5,401,100.00 12 33,200.00 2,007,834.00 2,041,034.00 75 3,399,630.00
91 - MC-MOLINO 17 1,228,300.00 1 25,000.00 27,575.00 52,575.00 18 45,600.00
93 - MC-LIPA 9 643,700.00 16 199,900.00 1,114,180.00 1,314,080.00 25 1,888,920.00
95 - MC-CALAPAN 7 507,900.00 12 124,700.00 820,040.00 944,740.00 19 1,398,240.00
96 - MC-CALAMBA 3S 11 1,102,800.00 10 70,800.00 826,450.00 897,250.00 21 1,426,740.00
97 - MC-PAGSAWITAN 4 358,500.00 10 100,400.00 827,350.00 927,750.00 14 1,405,140.00
3S/PAGSANJAN
98 - MC-SALAWAG 36 2,885,600.00 36
C2 - MC-BACOOR 16 1,176,400.00 16
C3 - MC-BALAYAN 8 724,200.00 24 205,100.00 1,798,684.00 2,003,784.00 32 3,092,460.00
C4 - MC-LAS PIÑAS 44 3,968,900.00 44
C7 - MC-LUCBAN 10 875,399.00 17 244,150.00 1,591,981.00 1,836,131.00 27 2,658,360.00
C8 - MC-SILANG CAVITE 26 2,671,895.00 41 49,800.00 7,259,335.00 7,309,135.00 67 13,055,172.00
D1 - MC-ANTIPOLO 209 17,988,994.00 12 32,700.00 1,858,166.00 1,890,866.00 221 3,201,540.00
D4 - MC-BATANGAS 8 599,800.00 8 103,300.00 615,150.00 718,450.00 16 1,046,160.00
E1 - MC-BIÑAN CANLALAY 10 1,137,199.00 18 217,878.00 1,461,160.00 1,679,038.00 28 2,493,000.00
E6 - MC-MARINDUQUE 5 463,700.00 3 14,600.00 227,030.00 241,630.00 8 412,200.00
F6 - MC-CABUYAO PULO 4 233,100.00 19 97,300.00 1,744,997.00 1,842,297.00 23 3,077,940.00
MULTIBRAND
F7 - MC-STA CRUZ MARINDUQUE 3 256,800.00 19 204,315.00 1,265,425.00 1,469,740.00 22 2,099,340.00
G4 - MC-BONGABONG 15 1,183,060.00 9 70,200.00 544,298.00 614,498.00 24 914,940.00
G5 - MC-RODRIGUEZ 5 463,600.00 29 307,300.00 2,098,865.00 2,406,165.00 34 3,465,720.00
M1 - MC-LUCENA 57 4,822,097.00 3 38,400.00 175,405.00 213,805.00 60 303,960.00
M2 - MC-TANZA 49 3,783,898.00 7 117,100.00 527,775.00 644,875.00 56 941,220.00
M3 - MC-PINAMALAYAN 10 747,710.00 12 83,000.00 832,038.00 915,038.00 22 1,490,910.00
M4 - MC-GMA 27 2,454,000.00 27
M5 - MC-TANAUAN 29 2,360,100.00 2 57,700.00 144,850.00 202,550.00 31 234,960.00
M6 - MC-LEMERY 10 830,453.20 19 186,000.00 1,544,595.00 1,730,595.00 29 2,742,300.00
M7 - MC-BINAKAYAN 36 3,035,600.00 36
M9 - MC-SARIAYA 33 2,429,300.00 33
T1 - MC-TANZA 3S 9 729,500.00 9 120,970.00 665,505.00 786,475.00 18 1,096,080.00
T2 - MC-STO TOMAS 6 483,900.00 12 134,100.00 779,000.00 913,100.00 18 1,385,700.00
T3 - MC-NAIC 1 83,900.00 1
T4 - MC-TERESA 20 1,821,700.00 20
T5 - MC-LAS PIÑAS SALES 16 1,396,900.00 16
CENTER 932 78,657,633.20 482 4,771,159.00 43,827,338.00 48,598,497.00 1,414 75,474,822.00
MOTORCENTRAL NCR CORP.
F5 - MN-SARIAYA YAMAHA 19 1,572,100.00 14 341,227.00 789,223.00 1,130,450.00 33 1,219,545.00
N1 - MN-CALAMBA YAMAHA 55 5,121,450.00 4 82,000.00 233,000.00 315,000.00 59 382,140.00
N2 - MN-CABUYAO YAMAHA 40 3,561,700.00 1 50,000.00 62,875.00 112,875.00 41 75,390.00
N3 - MN-SAN PEDRO YAMAHA 29 2,784,400.00 26 539,200.00 2,037,250.00 2,576,450.00 55 3,205,560.00
N4 - MN-BULACAN YAMAHA 59 5,224,200.00 4 55,000.00 275,100.00 330,100.00 63 449,700.00
N5 - MN-DAU YAMAHA 53 4,913,600.00 53
N6 - MN-TARLAC YAMAHA 35 3,472,800.00 35
N7 - MN-ROSALES YAMAHA 32 3,356,700.00 32
N8 - MN-BONGABONG YAMAHA 9 866,500.00 7 144,700.00 507,250.00 651,950.00 16 847,020.00
N9 - MN-BOAC YAMAHA 16 1,150,500.00 15 181,900.00 1,125,250.00 1,307,150.00 31 1,914,120.00
S1 - MN-LUCENA YAMAHA 33 2,912,100.00 33
S2 - MN-BACOOR YAMAHA 54 4,698,700.00 3 53,454.00 218,971.00 272,425.00 57 376,740.00
S3 - MN-LUCBAN YAMAHA 20 1,777,400.00 13 256,000.00 1,034,275.00 1,290,275.00 33 1,710,000.00
S4 - MN-STO TOMAS YAMAHA 11 911,100.00 18 267,400.00 1,305,450.00 1,572,850.00 29 2,131,740.00
S5 - MN-GENERAL TRIAS YAMAHA 43 3,632,000.00 43
S6 - MN-STA CRUZ MARINDUQUE 9 784,100.00 8 135,200.00 552,000.00 687,200.00 17 997,440.00
YAMAHA 517 46,739,350.00 113 2,106,081.00 8,140,644.00 10,246,725.00 630 13,309,395.00
PRE-OWNED
71 - PO-PINAMALAYAN 1 15,000.00 57,726.00 72,726.00 1 106,560.00
73 - PO-BIÑAN 1 54,000.00 1
74 - PO-LIPA 1 2,500.00 57,237.50 59,737.50 1 105,660.00
82 - PO-MC CANDELARIA 1 3,500.00 30,640.00 34,140.00 1 59,940.00
83 - PO-MC TIAONG 1 32,000.00 1
94 - PO-MC-BIÑAN 2 5,000.00 59,000.00 64,000.00 2 67,500.00
E8 - PO-MC BATANGAS 2 5,000.00 80,835.33 85,835.33 2 111,060.00
E9 - PO-MARINDUQUE 1 50,000.00 2 5,500.00 64,165.00 69,665.00 3 114,540.00
F1 - PO-TANZA 2 8,000.00 95,535.00 103,535.00 2 141,660.00
F2 - PO-ANTIPOLO 1 5,000.00 64,525.75 69,525.75 1 100,320.00
G3 - PO-MC-STO TOMAS YMH 1 2,500.00 45,079.00 47,579.00 1 84,780.00
P1 - PO-ROSARIO 1 61,000.00 1
P3 - PO-MC LUCENA 1 13,000.00 1
P4 - PO-MC-LEMERY 3 8,500.00 178,147.00 186,647.00 3 328,320.00
P5 - PO-PAGSAWITAN 1 32,000.00 3 15,000.00 185,650.00 200,650.00 4 341,100.00
P6 - PO-MC PUERTO 1 3,000.00 43,515.63 46,515.63 1 82,080.00
P8 - PO-MC YAMAHA SAN PEDRO 10 28,000.00 444,058.00 472,058.00 10 740,850.00
PB - PO-MC BONGABONG 1 15,000.00 1
PO - PRE-OWNED SALES 3 134,000.00 8 30,500.00 442,388.96 472,888.96 11 733,830.00
PY - PO-MC BALAYAN 4 18,500.00 175,986.07 194,486.07 4 299,160.00
R2 - PO-SUZUKI CALAMBA 2 20,000.00 65,556.00 85,556.00 2 116,340.00
RW - REPO WAREHOUSE 1 20,000.00 1
11 411,000.00 44 175,500.00 2,090,045.24 2,265,545.24 55 3,533,700.00
STARHONDA
02 - SH-SAN PABLO 17 1,219,100.00 17 123,997.00 1,253,418.00 1,377,415.00 34 2,228,820.00
05 - SH-IMUS 25 1,986,100.00 23 296,600.00 1,634,885.00 1,931,485.00 48 2,659,290.00
06 - SH-BINAN 18 1,390,200.00 19 162,600.00 1,360,205.00 1,522,805.00 37 2,358,180.00
07 - SH-CALAPAN 25 2,023,700.00 10 79,500.00 745,200.00 824,700.00 35 1,209,300.00
09 - SH-LUCENA 23 1,660,700.00 11 95,983.00 828,452.00 924,435.00 34 1,484,100.00
44 - SH-PINAMALAYAN 14 991,560.00 4 72,700.00 348,360.00 421,060.00 18 585,900.00
55 - STARHONDA MAIN(PARIAN) 26 1,884,400.00 17 199,400.00 1,101,015.00 1,300,415.00 43 1,888,800.00
57 - STARHONDA MOLINO 37 2,563,700.00 13 113,100.00 872,435.00 985,535.00 50 1,491,720.00
D9 - SH-PAGSANJAN 24 1,973,600.00 6 58,900.00 358,470.00 417,370.00 30 589,440.00
E2 - SH-TIAONG 11 820,400.00 15 142,500.00 948,425.00 1,090,925.00 26 1,606,440.00
E7 - SH-MARINDUQUE 15 1,039,100.00 15 160,253.00 976,297.00 1,136,550.00 30 1,752,240.00
235 17,552,560.00 150 1,505,533.00 10,427,162.00 11,932,695.00 385 17,854,230.00
1,873 160,183,381.20 839 9,187,160.00 68,464,408.94 77,651,568.94 2,712 116,988,455.00
CE
/2019

ACC MDSE Spareparts Oil Total Labor Coupon Total

321,984.72 46,767.75 368,752.47 51,899.00 4,860.00 56,759.00


34.00 337,188.60 107,867.70 445,090.30 23,486.00 8,370.00 31,856.00
55,947.15 45,236.50 101,183.65 4,100.00 4,205.00 8,305.00
1,250.00 10,872.00 311,755.90 122,648.25 446,526.15 26,715.00 15,385.00 42,100.00
154,615.51 30,684.85 185,300.36 11,992.00 3,630.00 15,622.00
98,910.00 2,691.00 369,763.75 148,469.00 619,833.75 72,375.00 6,675.00 79,050.00
100,160.00 13,597.00 1,551,255.63 501,674.05 2,166,686.68 190,567.00 43,125.00 233,692.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

62,601.90 107,774.50 170,376.40 3,810.00 3,810.00


2,863.00 11,661.50 14,524.50 888.00 1,060.00 1,948.00
1,297.00 38,157.00 21,960.80 61,414.80 7,095.00 1,675.00 8,770.00
3,027.00 114,589.90 50,323.15 167,940.05 9,930.00 3,315.00 13,245.00
243.00 272,749.18 179,373.80 452,365.98 10,470.00 4,490.00 14,960.00
3,286.00 138,965.19 26,539.80 168,790.99 500.00 600.00 1,100.00
243.00 244,540.21 202,571.30 447,354.51 15,788.00 4,215.00 20,003.00
819.00 41,554.10 170,486.55 212,859.65 4,630.00 2,540.00 7,170.00
94.00 75,592.00 38,922.10 114,608.10 10,550.00 2,135.00 12,685.00
3,363.00 128,627.90 80,038.25 212,029.15 40,288.00 2,735.00 43,023.00
5,194.00 142,077.90 57,013.85 204,285.75 16,895.00 5,020.00 21,915.00
270.00 212,539.75 39,426.75 252,236.50 18,925.00 3,475.00 22,400.00
2,756.00 999,436.12 206,700.80 1,208,892.92 75,694.50 12,830.00 88,524.50
819.00 39,504.60 4,667.75 44,991.35 3,488.00 555.00 4,043.00
4,793.00 112,187.30 96,984.15 213,964.45 8,065.00 5,395.00 13,460.00
80,223.80 25,553.75 105,777.55 6,315.00 1,710.00 8,025.00
940.00 245,350.31 51,613.25 297,903.56 30,768.00 4,680.00 35,448.00
819.00 128,975.05 16,417.20 146,211.25 18,860.50 2,160.00 21,020.50
1,820.00 33,562.40 44,527.65 79,910.05 7,105.00 2,505.00 9,610.00
3,276.00 69,399.89 32,522.45 105,198.34 3,495.00 730.00 4,225.00
261,496.35 38,047.00 299,543.35 8,050.00 4,205.00 12,255.00
819.00 108,045.76 103,957.65 212,822.41 20,744.50 1,670.00 22,414.50
3,367.00 148,652.25 42,466.60 194,485.85 5,105.00 3,045.00 8,150.00
243.00 126,539.55 61,529.15 188,311.70 8,741.00 3,280.00 12,021.00
3,651.00 162,491.45 53,870.85 220,013.30 995.00 920.00 1,915.00
52,291.10 13,678.25 65,969.35 50.00 50.00

180.00 180.00
27.00 118,009.65 62,941.55 180,978.20 33,262.50 2,680.00 35,942.50
1,665.00 47,987.20 74,901.65 124,553.85 4,375.00 2,720.00 7,095.00
1,638.00 121,903.60 79,954.50 203,496.10 6,918.00 3,415.00 10,333.00
30.00 25,426.65 96,817.40 122,274.05 50.00 5,140.00 5,190.00
502,114.35 52,012.75 554,127.10 14,411.50 3,260.00 17,671.50
2,457.00 58,180.10 61,633.00 122,270.10 7,430.00 8,585.00 16,015.00
3,640.00 22,355.10 45,120.50 71,115.60 5,560.00 1,065.00 6,625.00
2,838.60 201,668.30 111,888.95 316,395.85 27,073.50 5,185.00 32,258.50
4,914.00 134,738.10 213,602.30 353,254.40 8,160.00 4,555.00 12,715.00
4,584.00 40,334.75 23,707.30 68,626.05 1,740.00 1,945.00 3,685.00
910.00 55,019.50 45,843.90 101,773.40 7,640.00 5,785.00 13,425.00
1,668.00 108,349.35 48,465.75 158,483.10 9,155.00 3,525.00 12,680.00
819.00 226,644.29 52,438.75 279,902.04 19,955.00 5,220.00 25,175.00
819.00 59,143.10 47,952.90 107,915.00 8,663.00 1,220.00 9,883.00

2,457.00 2,457.00
0.00 72,648.60 5,762,025.00 2,795,910.05 8,630,583.65 487,829.00 133,055.00 620,884.00

157.50 1,062.00 76,275.75 46,468.50 123,963.75 23,950.00 5,600.00 29,550.00


23,631.60 1,122,665.10 179,383.00 1,325,679.70 37,492.50 26,025.00 63,517.50
2,718.00 13,492.00 361,710.00 231,567.50 609,487.50 37,855.00 13,260.00 51,115.00
11,158.00 176,236.25 99,697.25 287,091.50 33,090.00 23,375.00 56,465.00
6,978.10 292,794.45 156,295.00 456,067.55 30,347.00 11,560.00 41,907.00
3,740.00 2,691.00 1,145,064.57 89,777.75 1,241,273.32 40,215.00 9,605.00 49,820.00
8,262.00 132,057.75 64,483.75 204,803.50 21,170.00 11,985.00 33,155.00
1,728.00 68,913.00 48,642.25 119,283.25 8,920.00 11,900.00 20,820.00
889.00 118,418.25 48,393.75 167,701.00 9,340.00 7,565.00 16,905.00
120.00 55,523.25 58,309.00 113,952.25 7,531.50 4,575.00 12,106.50
4,456.00 265,541.30 66,668.25 336,665.55 25,020.00 10,625.00 35,645.00
6,210.00 6,318.00 462,915.70 162,474.75 637,918.45 57,500.00 12,920.00 70,420.00
2,548.00 94,936.00 40,076.50 137,560.50 14,012.50 4,605.00 18,617.50
15,275.00 136,133.50 94,088.25 245,496.75 21,135.00 9,095.00 30,230.00
4,689.00 9,999.00 328,867.00 121,917.25 465,472.25 45,135.00 14,175.00 59,310.00
5,310.00 42,054.00 20,553.25 67,917.25 7,275.00 1,900.00 9,175.00
17,514.50 113,917.70 4,880,105.87 1,528,796.00 6,540,334.07 419,988.50 178,770.00 598,758.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,154.00 531,220.35 120,064.10 652,438.45 35,493.50 4,480.00 39,973.50


819.00 231,540.30 91,760.85 324,120.15 36,084.00 6,160.00 42,244.00
5,369.00 172,330.55 54,815.25 232,514.80 10,005.00 6,950.00 16,955.00
910.00 255,146.15 112,649.10 368,705.25 15,813.00 5,260.00 21,073.00
2,548.00 204,730.40 166,256.40 373,534.80 30,150.00 7,870.00 38,020.00
475.00 1,729.00 119,341.00 28,671.75 150,216.75 12,277.50 3,390.00 15,667.50
3,742.00 474,295.35 115,966.85 594,004.20 64,322.00 4,050.00 68,372.00
375,090.45 125,239.20 500,329.65 29,866.50 6,880.00 36,746.50
3,458.00 138,439.15 46,393.10 188,290.25 26,381.50 700.00 27,081.50
819.00 102,513.50 36,181.70 139,514.20 20,670.00 1,770.00 22,440.00
3,350.00 81,782.95 47,317.60 132,450.55 7,235.00 3,570.00 10,805.00
475.00 23,898.00 2,686,430.15 945,315.90 3,656,119.05 288,298.00 51,080.00 339,378.00
118,149.50 224,061.30 14,879,816.65 5,771,696.00 20,993,723.45 1,386,682.50 406,030.00 1,792,712.50

You might also like