RCMG

Volume & Revenue Analysis

January 18, 2021
Volume & Revenue
Volume (Kg) By Type of Goods Declaration (January 2021 vs January 2020 vs December 2020) - CTW

Against Last Year Against Last Month

Vol M Kg Vol M Kg
Declaration Vol M Kg Vol Diff M
January 2021 %Deviation December Vol Diff M Kg %Deviation
January 2020 Kg
2020
C 3,857.95 3,834.83 23.12 0.60% 4,205.35 (347.40) -8.26%
T 621.39 793.73 (172.34) -21.71% 561.50 59.89 10.67%
W 165.98 69.61 96.37 138.44% 121.79 44.19 36.28%
Total 4,645.32 4,698.17 (52.85) -1.12% 4,888.64 (243.32) -4.98%
Volume (Kg) By Type of Goods Declaration (January 2021 vs LAST YEAR) – Consumption Only

Against Last Year

Vol B Kg
Commodity Vol B Kg Vol Diff B
January 2021 %Deviation
January 2020 Kg
NONOIL 3.17 2.99 0.18 6.02%
OIL 0.69 0.84 -0.15 -17.86%
Total 3.86 3.83 0.03 0.78%

Against Last Year

DT B Php
Commodity Vol B Kg
January 2021 DT Diff B Kg %Deviation
January 2020
NONOIL 15.71 16.29 -0.58 -3.56%
OIL 8.41 5.89 2.52 42.78%
Total 24.12 22.18 1.94 8.75%
Volume (Kg) By Type of Goods Declaration (January 2021 vs LAST MONTH) – Consumption Only

Against Last Month

Vol B Kg Vol B Kg
Commodity Vol Diff M
January 2021 December %Deviation
Kg
2020
NONOIL 3.17 3.4 -0.23 -6.76%
OIL 0.69 0.81 -0.12 -14.81%
Total 3.86 4.21 -0.35 -8.31%

Against Last Month

DT B Php DT B Kg
Commodity DT Diff M
January 2021 December %Deviation
Kg
2020
NONOIL 15.71 17.59 -1.88 -10.69%
OIL 8.41 6.57 1.84 28.01%
Total 24.12 24.16 -0.04 -0.17%
Weekly Volume, Revenue and
Rate of Assessment
Weekly Consumption Volume (Kg) Dec 2020 – Jan 2021
ROA VS Baseline (Sept 2020), Volume Kg & DT PHP per Week of January 2021
Daily Volume, Revenue by
High DV and Low DV
Daily Vol and DT per DV Category (High/Low DV)
Breakdown of HIGH DV Non-OIL per Port (January 2021)
Breakdown of LOW DV Non-OIL per Port (January 2021)
Preferential Rates Volume, Country of Origin and
Tax Category
Preferential Volume Kg of Commodity per Port (January 2021)
Volume Kg Per Tax Category and Country of Origin (January 2021)
Revenue PHP Per Tax Category and Country of Origin (January 2021)
Volume & Revenue vs Last Year
(January 2020 vs January 2021)
OIL VOLUME & REVENUE, JANUARY 2021 VS JANUARY 2020
TOP COMMODITIES: NON-OIL VOLUME & REVENUE, JANUARY 2021 VS JANUARY 2020
NONOIL (OTHERS) VOLUME & REVENUE, JANUARY 2021 VS JANUARY 2020
Projection January 2021
 PROJECTION – JANUARY 2021

COLLECTION JAN 1-15

TENTATIVE
TARGET JAN TARGET MONTHLY DAILY
COLLECTION ORIGINAL DAILY
PORT 2021 (20 REMAINING PORT'S +/- MONTHLY AVERAGE
AS OF JAN 15 TARGET (20 WD)
WORKING (10 WD) FORECAST COLLECTION
(10 WD)
DAYS) (10WD)
MICP 12,492 M 6,235 M 6,257 M 11,986 M -506 M 625 M 623 M
BATANGAS 9,989 M 6,221 M 3,768 M 10,049 M 60 M 499 M 622 M
POM 4,668 M 2,292 M 2,376 M 4,959 M 291 M 233 M 229 M
LIMAY 4,156 M 1,380 M 2,776 M 3,252 M -904 M 208 M 138 M
NAIA 2,891 M 1,570 M 1,321 M 3,143 M 252 M 145 M 157 M
DAVAO 2,716 M 1,843 M 873 M 2,231 M -485 M 136 M 184 M
CEBU 2,700 M 1,236 M 1,464 M 2,765 M 65 M 135 M 124 M
CAGAYAN DE ORO 2,682 M 1,211 M 1,471 M 2,682 M 0M 134 M 121 M
SUBIC 2,517 M 1,933 M 584 M 2,300 M -217 M 126 M 193 M
ZAMBOANGA 456 M 312 M 144 M 479 M 23 M 23 M 31 M
SAN FERNANDO 336 M 97 M 239 M 279 M -57 M 17 M 10 M
TACLOBAN 217 M 322 M -105 M 220 M 3M 11 M 32 M
ILOILO 179 M 104 M 75 M 253 M 74 M 9M 10 M
CLARK 152 M 80 M 72 M 157 M 5M 8M 8M
APARRI 67 M 0M 67 M 67 M 0M 3M 0.0 M
LEGASPI 24 M 0M 24 M 32 M 8M 1M 0.0 M
SURIGAO 2M 0M 2M 2M 0.01 M 0M 0.0 M
TOTAL 46,244 M 24,837 M 21,407 M 44,856 M -1,388 M 2,312 M 2,484 M
DAILY TARGET IN THE NEXT 10 WORKING DAYS 2,141 M
END