Mary Rose Marasigan

KPI MONITORING SHEET –– BUDGET –– ₱0.00 ₱50,000.00 ₱200,000.00 ₱250,000.00 ₱300,000.00 ₱0.00 ₱200,000.00 ₱50,000.00 ₱40,000.00 SEEDLINGS ₱80,000.00 ₱85,000.00 SEEDS ₱80,000.00 ₱85,000.00 SEEDLING TRAY ₱30,000.00 ₱32,000.00 ₱50,000.00 ₱18,000.00 ₱20,000.00 ₱15,000.00 ORNAMENTALS ₱30,000.00 ₱25,000.00 ORNAMENTALS ₱50,000.00 ₱56,000.00 ORCHARD ₱30,000.00 ₱21,000.00 ORCHARD ₱50,000.00 ₱48,000.00 POTS ₱30,000.00 ₱33,500.00 GARDEN TOOLS ₱80,000.00 ₱77,000.00 POTS ₱20,000.00 ₱12,000.00 ₱50,000.00 ₱40,000.00 GARDEN TOOLS GOAL ₱400,000.00 ACTUAL GOAL –– BUDGET TOTAL –– ACTUAL ₱1,750,000.00 ₱2,000,000.00 ₱350,000.00 VERMICAST ₱88,000.00 ₱1,500,000.00 ₱150,000.00 ₱0.00 ₱1,250,000.00 ₱13,000.00 ₱1,000,000.00 ₱25,000.00 ₱750,000.00 ₱75,000.00 ₱500,000.00 VERMICAST ₱250,000.00 ₱800,000.00 ₱1,000,000.00 ACTUAL ₱1,000,000.00 ₱2,000,000.00 ₱3,000,000.00 ₱4,000,000.00 ₱5,000,000.00 ₱6,000,000.00 ₱7,000,000.00 ₱8,000,000.00 ₱9,000,000.00 ₱10,000,000.00 ₱550,000.00 ₱153,000.00 ₱569,500.00 ₱246,000.00 GOAL ACTUAL –– PROFIT MARGINS –– 100% 90% 80% 70% 60% 50% 40% 30% 20% VERMICAST SEEDLINGS SEEDS SEEDLING TRAY ORNAMENTALS GROSS PRODUCTS BUDGET ₱1,200,000.00 –– REVENUE TOTAL –– ₱100,000.00 GOAL ₱0.00 ₱600,000.00 ₱150,000.00 ₱153,000.00 VERMICAST ₱75,000.00 SEEDLINGS SEEDLING TRAY –– REVENUE –– ₱150,000.00 ₱100,000.00 VERMICAST SEEDS ₱100,000.00 NET EXPENSES NET PROFIT MARGINS REVENUE NO. ITEM DESCRIPTION GOAL ACTUAL REMAINDER ADDITIONAL TOTAL GOAL ACTUAL REMAINDER GROSS NET - VERMICAST SEEDLINGS SEEDS SEEDLING TRAY ORNAMENTALS ORCHARD POTS GARDEN TOOLS ₱100,000.00 ₱50,000.00 ₱50,000.00 ₱20,000.00 ₱30,000.00 ₱30,000.00 ₱20,000.00 ₱50,000.00 ₱350,000.00 ₱75,000.00 ₱40,000.00 ₱18,000.00 ₱15,000.00 ₱25,000.00 ₱21,000.00 ₱12,000.00 ₱40,000.00 ₱246,000.00 ₱25,000.00 ₱10,000.00 ₱32,000.00 ₱5,000.00 ₱5,000.00 ₱9,000.00 ₱8,000.00 ₱10,000.00 ₱104,000.00 ₱13,000.00 ₱2,358.00 ₱3,600.00 ₱1,935.00 ₱2,245.00 ₱1,500.00 ₱3,265.00 ₱4,586.00 ₱32,489.00 ₱88,000.00 ₱42,358.00 ₱21,600.00 ₱16,935.00 ₱27,245.00 ₱22,500.00 ₱15,265.00 ₱44,586.00 ₱278,489.00 ₱150,000.00 ₱80,000.00 ₱80,000.00 ₱30,000.00 ₱50,000.00 ₱50,000.00 ₱30,000.00 ₱80,000.00 ₱550,000.00 ₱153,000.00 ₱85,000.00 ₱85,000.00 ₱32,000.00 ₱56,000.00 ₱48,000.00 ₱33,500.00 ₱77,000.00 ₱569,500.00 ₱3,000.00 ₱5,000.00 ₱5,000.00 ₱2,000.00 ₱6,000.00 (₱2,000.00) ₱3,500.00 (₱3,000.00) ₱19,500.00 51% 53% 79% 53% 55% 56% 64% 48% 46% 42% 50% 75% 47% 51% 53% 54% 42% 42% ORCHARD POTS GARDEN TOOLS