S
U
B
I
C
B
A
Y
F
R
E
E
P
O
R
T
Z
O
N
E
1
Key Performance Indicators Cumulative Investments (in US$ Billion) $10,000.00 8,702.89
$9,000.00 $8,000.00 $7,000.00 $6,000.00 $5,000.00
270.94%
$4,000.00 2,346.20
$3,000.00 30.79%
1,793.88
$2,000.00 $1,000.00 $0.00
1992-1998
K
E
Y
P
E
R
F
O
R
M
A
1999-2005
N
C
E
I
2005-2011
N
D
I
C
A
T
O
R
S
2
Key Performance Indicators No. of Approved Projects Month
2011
2010
Variance
%
JAN
7
12
(5)
(41.67%)
FEB
18
14
4
28.57%
MAR
8
6
2
33.33%
APR
13
12
1
8.33%
MAY
17
12
5
41.67%
JUN
8
12
(4)
(33.33%)
JUL
7
10
(3)
(30.00%)
AUG
10
2
8
400.00%
SEP
7
6
1
16.67%
OCT
8
12
(4)
(33.33%)
NOV
13
0
13
-
DEC
9
17
(8)
(47.06%)
125
115
9
8.70%
TOTAL
K
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
3
Key Performance Indicators No. of Approved Projects 140 125 120
115 8.70%
100 80 60 40 20 0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
4
Key Performance Indicators Committed Investments from New Projects Month
2011
2010
Variance
JAN
300,313,720.14
19,892,468.67
280,421,251.47
1409.69%
FEB
25,370,764.82
53,111,619.10
(27,740,854.28)
(52.23%)
MAR
1,054,567.57
557,751.64
APR
4,193,419.01
81,218,267.49
(77,024,848.48)
(94.84%)
MAY
2,494,013.47
1,031,093,752.83
(1,028,599,739.36)
(99.76%)
JUN
3,017,737.99
10,372,317.04
(7,354,579.05)
(70.91%)
JUL
165,852.83
5,726,588.02
(5,560,735.19)
(97.10%)
AUG
742,392,849.33
1,029,000.00
741,363,849.33
SEP
1,435,670.22
629,741.19
805,929.03
OCT
451,597,414.69
2,525,208.08
449,072,206.61
NOV
2,089,487.84
0.00
2,089,487.84
-
DEC
888,174.56
3,713,252.20
(2,825,077.64)
(76.08%)
US$1,209,869,966.26 (US$325,143,706.21)
26.87%
TOTAL
K
E
Y
US$ 1,535,013,672.47
P
E
R
F
O
R
M
A
N
C
E
%
89.07%
496,815.93
I
N
D
I
C
A
72,047.02% 127.98% 17,783.57%
T
O
R
S
5
Key Performance Indicators Committed Investments from New Projects (in US$ Million) $1,800.00 1,535.01
$1,600.00 $1,400.00
26.87%
1,209.87
$1,200.00
$1,000.00 $800.00
$600.00 $400.00 $200.00 $0.00 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
6
Key Performance Indicators Over-All Top 10 New Investments Rank
Committed Investments (US$)
Company
1
Energy Logics Solar Holdings, Inc.
458,500,000.00
PHILIPPINES
2
Hydrochina Subic Limited Corporation
450,000,000.00
CHINA
3
Jobin-SQM, Inc.
300,000,000.00
PHILIPPINES
4
Energy Logics Philippines, Inc.
280,000,000.00
PHILIPPINES
5
Multifront Marketing Corp.
22,696,323.20
PHILIPPINES
6
Filhan Hotel Leisure and Development Corp.
2,222,222.00
7
Subic Super Yacht Haven, Inc.
1,995,000.00
8
Rowena Minoo Samurai, Inc.
1,500,000.00
PHILIPPINES
9
Birgrid Corporation
1,150,855.00
PHILIPPINES
10
First Subic Food Ventures Corp.
932,000.00
PHILIPPINES
TOTAL
K
E
Y
Country of Origin
P
E
R
KOREA / PHILIPPINES PHILIPPINES / CANADA / UK
$ 1,518,996,400.20
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
7
Key Performance Indicators Committed Investments from New FDI Projects Month
2011
E
Y
Variance
%
JAN
57,000.00
16,493,644.00
(16,436,644.00)
(99.65%)
FEB
1,234,676.63
3,799,273.86
(2,564,597.23)
(67.50%)
MAR
670,097.92
482,751.64
187,346.28
APR
2,232,222.00
78,070,906.15
(75,838,684.15)
(97.14%)
MAY
1,380,000.00
1,015,735,546.98
(1,014,355,546.98)
(99.86%)
JUN
2,097,025.00
2,728,963.98
(631,938.98)
(23.16%)
JUL
4,500.00
668,348.98
(663,848.98)
(99.33%)
AUG
1,135,000.00
1,029,000.00
106,000.00
10.30%
SEP
0.00
277,100.42
(277,100.42)
(100.00%)
OCT
450,000,000.00
1,860,311.67
448,139,688.33
NOV
1,416,589.96
0.00
1,406,589.96
DEC
342,610.54
732,440.26
TOTAL
K
2010
E
R
F
O
R
M
A
N
C
E
24,089.50% -
(389,829.72)
US$ 460,559,722.05 US$ 1,121,878,287.94
P
38.81%
(58.95%)
(US$ 661,318,565.89)
I
N
D
I
C
A
(53.22%)
T
O
R
S
8
Key Performance Indicators Committed Investments from New FDI Projects (in US$ Million) $1,200.00 1,121.88 $1,000.00
$800.00 -58.95%
$600.00 460.56
$400.00
$200.00
$0.00 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
9
Key Performance Indicators Over-All Top 10 New FDI Projects Committed Investments (US$)
Company
1
Hydrochina Subic Limited Corporation
2
Filhan Hotel Leisure and Development Corp.
2,222,222.00
KOREA / PHILIPPINES
3
Subic Super Yacht Haven, Inc.
1,995,000.00
PHILIPPINES
4
Subic Ashio Corporation
835,000.00
5
Advent Marine Technologies USA, Inc.
539,876.60
E
Y
450,000,000.00
6
Moon Kkang Talk, Inc.
500,000.00
7
Steelfab Water Solutions Asia, Inc.
450,000.00
8
Woodra Realty & Development Corp.
401,746.00
9
DKY Phil Tech, Inc.
400,000.00
10
Nagomi Food Enterprise Inc.
280,000.00
TOTA
K
Country of Origin
Rank
P
E
R
CHINA
JAPAN (80%) / ROMANIA (10%) / PHILIPPINES (10%) USA (96%) / PHILIPPINES (4%) KOREA AUSTRALIA / PHILIPPINES PHILIPPINES (65%) / USA (35%) PHILIPPINES (60%) / KOREA (40%) JAPAN (99%) / PHILIPPINES (1%)
US$457,623,844.60
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
10
Key Performance Indicators Committed Investments from New Local Projects Month
2011
E
Y
Variance
%
JAN
300,256,720.14
3,398,824.67
296,857,895.47
8,734.13%
FEB
24,136,088.19
49,312,345.24
(25,176,257.05)
(51.05%)
MAR
384,469.65
75,000.00
APR
1,961,197.01
3,147,361.34
(1,186,164.33)
(37.69%)
MAY
1,114,013.47
15,358,205.85
(14,244,192.38)
(92.75%)
JUN
920,712.99
7,643,353.06
(6,722,640.07)
(87.95%)
JUL
161,352.83
5,058,239.04
(4,896,886.21)
(96.81%)
AUG
741,257,849.33
0.00
741,257,849.33
SEP
1,435,670.22
352,640.77
1,083,029.45
307.12%
OCT
1,597,414.69
664,896.41
932,518.28
140.25%
NOV
682,879.88
0.00
682,897.88
-
DEC
545,564.02
2,980,811.94
US$1,074,453,950.42
US$ 87,991,678.32
TOTAL
K
2010
P
E
R
F
O
R
M
A
N
C
E
I
412.63%
309,469.65
-
(2,435,247.92)
(81.70%)
US$ 986,462,272.10 1,121.09%
N
D
I
C
A
T
O
R
S
11
Key Performance Indicators Committed Investments from New Local Projects (in US$ Million) $1,200.00 1,074.45 $1,000.00
$800.00 1,121.09%
$600.00
$400.00
$200.00 87.99 $0.00 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
12
Key Performance Indicators Over-All Top 10 New Local Projects Rank
Committed Investments (US$)
Company
1
Energy Logics Solar Holdings, Inc.
458,500,000.00
35
2
Jobin-SQM, Inc.
300,000,000.00
100
3
Energy Logics Philippines, Inc.
280,000,000.00
8
4
Multifront Marketing Corp.
22,696,323.20
4
5
Rowena Minoo Samurai, Inc.
1,500,000.00
57
6
Bigrid Corporation
1,150,855.00
10
7
First Subic Food Ventures Corp.
932,000.00
70
8
Flight and Simulator Training, Inc.
900,000.00
35
9
Segara Subic Bay Properties, Inc.
699,137.73
15
10
Tornwall Vex Corporation
488,372.09
8
TOTAL
K
E
Y
Projected Employment
P
E
R
US$ 1,066,866,688.02
F
O
R
M
A
N
C
E
I
N
D
I
C
307
A
T
O
R
S
13
Key Performance Indicators Approved Projects by Origin of Equity Rank
No. of Projects
Country of Origin
1
113
PHILIPPINES
2
3
3
Committed Investment (US$) 1,077,993,432.20
70.213%
CHINA
450,074,311.12
27.315%
10
KOREA
2,770,793.60
0.180%
4
5
JAPAN
1,287,867.00
0.084%
5
6
USA
883,904.57
0.058%
6
2
UK
665,448.49
0.043%
7
1
CANADA
665,000.00
0.043%
8
2
GERMANY
257,815.50
0.017%
9
2
AUSTRALIA
228,600.00
0.015%
10
1
ISRAEL
156,000.00
0.010%
11
1
FRANCE
140,000.00
0.009%
12
1
ROMANIA
83,500.00
0.005%
13
1
TAIWAN
67,000.00
0.004%
14
1
QATAR
40,000.00
0.003%
TOTAL K
E
Y
% Share
US$ 1,535,313,672.48 P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
14
Key Performance Indicators Projected Employment from Approved Projects
K
E
Month
2011
2010
Variance
%
JAN
185
351
(166)
(47.29%)
FEB
194
5,782
(5,588)
(96.64%)
MAR
52
86
(34)
(39.53%)
APR
228
229
(1)
(0.44%)
MAY
164
525
(361)
(68.76%)
JUN
65
522
(457)
(87.55%)
JUL
44
154
(110)
(71.43%)
AUG
179
36
143
397.22%
SEP
44
45
(1)
(2.22%)
OCT
59
115
(56)
(48.70%)
NOV
482
0
482
-
DEC
106
205
(99)
(48.29%)
TOTAL
1,802
8,050
(6,248)
(77.61%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
15
Key Performance Indicators Projected Employment from Approved Projects 9,000
8,050
8,000 7,000 6,000
-77.61%
5,000 4,000
3,000 1,802
2,000 1,000 0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
16
Key Performance Indicators Active Workforce (cumulative)
K
E
Month
2011
2010
Variance
%
JAN
87,836
87,612
224
0.26%
FEB
88,069
87,689
380
0.43%
MAR
88,237
88,041
196
0.22%
APR
88,536
88,268
268
0.30%
MAY
88,742
88,444
298
0.34%
JUN
88,306
89,271
(965)
(1.08%)
JUL
88,468
88,725
(257)
(0.29%)
AUG
88,627
88,252
375
0.42%
SEP
88,479
88,187
292
0.33%
OCT
88,586
88,054
532
0.60%
NOV
88,910
88,313
597
0.68%
DEC
88,957
88,450
507
0.57%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
17
Key Performance Indicators Active Workforce (cumulative) 100,000 88,957
88,450
90,000
0.57%
80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0
2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
18
Key Performance Indicators Active Workforce by Sector Rank
Sectors
No. of Workers
%
1
Services
39,199
44.07%
2
Shipbuilding / Marine-Related Services
26,730
30.05%
3
Manufacturing
14,586
16.40%
4
Construction
7,896
8.88%
5
Domestic Helpers / Caretakers
546
1%
88,957
100.00%
TOTAL
K
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
19
Key Performance Indicators Active Workforce by Province Rank
Province
No. of Workers
%
1
Olongapo
34,436
38.71%
2
Zambales
18,852
21.19%
3
Others
15,186
17.07%
4
Bataan
11,004
12.37%
5
NCR
4,036
4.54%
6
Pampanga
3,274
3.68%
7
Tarlac
2,139
2.40%
8
No Address
30
0.03%
88,957
100.00%
TOTAL
K
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
20
Key Performance Indicators Over-All Top 10 Employers Rank
Company
No. of Workers
% Share (from total workforce)
1
Sanyo Denki Philippines, Inc.
2,288
2.57%
2
Nidec Subic Phils. Corp.
2,193
2.47%
3
Golden Bay Phils. Corporation
1,723
1.94%
4
Binictican I-Tech Corporation
1,663
1.87%
5
Metrobay Corporation
1,639
1.84%
6
Greenbeach Powertech, Inc. (KCTech, Inc.)
1,615
1.82%
7
Subic Shipbuilder Corporation
1,608
1.81%
8
Redondo Baytech Corporation
1,608
1.81%
9
Redondo I-Tech Corporation
1,571
1.77%
10
Kalayaan I-Tech Corporation
1,523
1.71%
17,431
19.59%
TOTAL K
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
21
Key Performance Indicators Seaport Revenue Month
2011
E
Y
Variance
%
JAN
29,608,264.45
45,282,918.50
(15,674,655.04)
(34.61%)
FEB
29,503,589.77
29,867,394.78
(363,804.78)
(1.22%)
MAR
45,921,156.57
43,200,611.14
2,720,545.23
6.30%
APR
29,950,031.54
37,295,949.27
(7,345,917.27)
(19.70%)
MAY
30,274,546.53
32,861,060.98
(2,586,514.46)
(7.87%)
JUN
27,863,218.90
29,897,625.35
(2,034,406.45)
(6.80%)
JUL
38,918,181.14
33,021,748.83
5,896,432.31
(17.86%
AUG
25,464,572.76
33,677,756.76
8,213,184.00
(24.39%)
SEP
26,846,708.04
33,256,937.19
6,410,229.15
(19.27%)
OCT
31,411,168.98
36,699,352.80
(5,288,183.82)
(14.41%)
NOV
27,763,410.70
29,710,026.65
(1,946,615.95)
(6.55%)
DEC
27,800,990.59
29,766,750.74
(1,965,760.15)
(6.60%)
PhP 371,314,172.06
PhP 414,538,132.99
(PhP 43,223,960.93)
TOTAL
K
2010
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
(10.43%)
O
R
S
22
Key Performance Indicators Seaport Revenue vs. Forecast Month
Revenue
E
Y
Variance
%
JAN
29,608,263.46
42,840,872.63
(13,232,609.17)
(30.89%)
FEB
29,503,590.00
29,852,927.73
(349,337.73)
(1.17%)
MAR
45,921,156.37
38,589,457.94
APR
29,950,032.00
30,774,021.09
(823,989.09)
(2.68%)
MAY
30,274,546.52
38,974,188.11
(8,699,641.59)
(22.32%)
JUN
27,863,218.90
34,911,665.09
(7,048,446.19)
(20.19%)
JUL
38,918,181.14
31,808,201.55
7,109,979.59
(22.35%)
AUG
25,464,572.76
37,494,945.10
12,030,372.34
(32.09%)
SEP
26,846,708.04
36,573,421.46
9,726,713.42
(26.6%)
OCT
31,411,168.98
31,697,586.02
(286,417.04)
(0.90%)
NOV
27,763,410.70
29,600,213.40
(1,836,802.70)
(6.21%)
DEC
27,800,990.59
49,010,614.20
(21,209,623.61)
(43.28%)
PhP 371,314,172.06
PhP 432,128,114.32
(PhP 60,813,942.26)
(14.07%)
TOTAL
K
Forecast
P
E
R
F
O
R
M
A
N
C
E
I
19.00%
7,331,698.43
N
D
I
C
A
T
O
R
S
23
Key Performance Indicators Seaport Revenue & Forecast (in PhP Million) Php500.00 432.13 414.54
Php400.00
371.31 -10.43%
-14.07%
Php300.00
Php200.00
Php100.00
Php0.00 2010 REVENUE
K
E
Y
P
E
R
F
O
R
M
A
N
2011 REVENUE 2011 FORECAST
C
E
I
N
D
I
C
A
T
O
R
S
24
Key Performance Indicators Over–all Visitor Arrivals
K
E
Month
2011
2010
Variance
%
JAN
408,801
418,587
(9,786)
(2.34%)
FEB
380,925
409,486
(28,561)
(6.97%)
MAR
395,622
442,794
(47,172)
(10.65%)
APR
510,393
558,779
(48,386)
(8.66%)
MAY
386,072
518,596
(132,524)
(25.55%)
JUN
342,660
786,738
(444,078)
(56.45%)
JUL
349,287
375,451
(26,164)
(6.97%)
AUG
352,760
379,020
(26,260)
(6.93%)
SEP
332,117
325,201
6,916
2.13%
OCT
377,668
399,139
(21,471)
(5.38%)
NOV
382,944
394,819
(11,875)
(3.01%)
DEC
412,447
464,525
(52,078)
(11.21%)
TOTAL
4,631,696
5,473,135
(841,439)
(15.37%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
25
Key Performance Indicators Over–all Visitor Arrivals 6,000,000 5,473,135 5,000,000
4,631,696
--15.37%
4,000,000
3,000,000
2,000,000
1,000,000
0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
26
Key Performance Indicators Foreign Visitor Arrivals
K
E
Month
2011
2010
Variance
%
JAN
2,422
3,752
(1,330)
(35.45%)
FEB
2,711
5,240
(2,529)
(48.26%)
MAR
2,282
3,301
(1,019)
(30.87%)
APR
1,624
4,430
(2,806)
(63.34%)
MAY
2,184
3,915
(1,731)
(44.21%)
JUN
1,328
2,575
(1,247)
(48.43%)
JUL
1,425
4,850
(3,425)
(70.62%)
AUG
2,090
3,183
(1,093)
(34.34%)
SEP
1,712
1,771
(59)
(3.33%)
OCT
1,681
2,229
(618)
(26.88%)
NOV
724
1,302
(578)
(44.39%)
DEC
2,371
1,414
957
67.68%
TOTAL
22,554
38,032
(15,478)
(40.70%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
27
Key Performance Indicators Foreign Visitor Arrivals 40,000
38,032
35,000 30,000 -40.70%
25,000
22,554
20,000 15,000 10,000
5,000 0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
28
Key Performance Indicators Local Visitor Arrivals
K
E
Month
2011
2010
Variance
%
JAN
406,379
414,835
(8,456)
(2.04%)
FEB
378,214
404,246
(26,032)
(6.44%)
MAR
393,340
439,493
(46,153)
(10.50%)
APR
508,769
554,349
(45,580)
(8.22%)
MAY
383,888
514,681
(130,793)
(25.41%)
JUN
341,332
784,163
(442,831)
(56.47%)
JUL
347,862
370,601
(22,739)
(6.14%)
AUG
350,670
375,837
(25,167)
(6.70%)
SEP
330,405
323,430
6,975
2.16%
OCT
375,987
396,840
(20,853)
(5.25%)
NOV
382,220
393,517
(11,297)
(2.87%)
DEC
410,076
463,111
(53,035)
(11.45%)
TOTAL
4,609,142
5,435,103
(825,961)
(15.20%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
29
Key Performance Indicators Local Visitor Arrivals 6,000,000 5,435,103 5,000,000
-15.20%
4,609,142
4,000,000
3,000,000
2,000,000
1,000,000
0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
30
Key Performance Indicators Tourism Events
K
E
Month
2011
2010
Variance
%
JAN
8
101
(93)
(92.08%)
FEB
19
11
8
72.73%
MAR
15
15
0
0%
APR
34
15
18
126.67%
MAY
21
23
(2)
(8.70%)
JUN
8
6
2
33.33%
JUL
11
11
0
0.00%
AUG
8
13
(5)
(38.46%)
SEP
21
8
13
165.50%
OCT
18
23
(5)
(21.74%)
NOV
17
26
(9)
(34.62%)
DEC
17
23
(6)
(26.09
TOTAL
197
275
(78)
(28.36%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
31
Key Performance Indicators Tourism Events 300 275 250 -28.36%
197
200
150
100
50
0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
32
Key Performance Indicators Tourism Event Participants
K
E
Month
2011
2010
Variance
%
JAN
11,860
8,780
3,080
35.08%
FEB
9,287
4,000
5,287
132.18%
MAR
2,880
18,960
(16,080)
(84.81%)
APR
16,390
7,262
9,128
125.70%
MAY
3,865
10,190
(6,325)
(62.07%)
JUN
27,950
3,330
24,620
739.34%
JUL
21,150
840
20,310
2,417.86%
AUG
3,500
1,107
2,393
216.17%
SEP
14,935
5,122
9,813
191.59%
OCT
13,210
7,010
6,200
88.45%
NOV
5,995
15,190
(9,195)
(60.53%)
DEC
6,420
7,555
(1,135)
(15.02%)
TOTAL
116,092
89,346
26,746
29.94%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
33
Key Performance Indicators Tourism Event Participants 140,000 116,092
120,000 29.94%
100,000 89,346 80,000 60,000 40,000 20,000 0 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
34
Key Performance Indicators Combined BIR & BOC Cash Revenue Collections Month
2011
E
Y
Variance
%
JAN
539,559,773.26
429,291,108.86
110,268,664.40
25.69%
FEB
486,604,225.23
522,065,960.96
(35,461,735.73)
(6.79%)
MAR
593,796,864.87
522,199,718.79
71,597,146.08
13.71%
APR
792,980,956.49
556,987,784.15
235,993,172.34
42.37%
MAY
559,431,416.48
621,140,659.24
(61,709,242.76)
(9.93%)
JUN
737,563,352.87
833,158,144.10
(95,594,791.23)
(11.47%)
JUL
343,609,794.40
559,923,792.94
(216,313,998.54)
(38.63%)
AUG
477,799,945.27
451,607,827.05
26,192,118.22
5.80%
SEP
759,914,305.02
546,559,719.32
213,354,585.70
39.04%
OCT
683,383,010.01
469,431,520.57
213,951489.44
45.58%
NOV
490,361,641.20
626,640,496.24
(136,278,855.04)
(21.75%)
DEC
695,236,955.81
541,075,747.36
154,161,208.45
28.49%
PhP 7,160,242,240.91 PhP 6,680,082,479.58
PhP 480,159,761.33
7.19%
E
N
O
TOTAL
K
2010
P
R
F
O
R
M
A
N
C
E
I
D
I
C
A
T
R
S
35
Key Performance Indicators Combined Cash Revenue Collections (in PhP Million) PHP 8,000.00 7,160.24 PHP 7,000.00
6,680.08 7.19%
PHP 6,000.00 PHP 5,000.00 PHP 4,000.00 PHP 3,000.00 PHP 2,000.00
PHP 1,000.00 PHP 0.00 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
36
Key Performance Indicators BOC Cash Revenue Collection Month
2011
E
Y
Variance
%
JAN
445,607,182.00
352,913,351.27
92,693,830.73
26.27%
FEB
423,464,142.14
446,039,470.70
(22,575,328.56)
(5.06%)
MAR
508,923,300.00
441,743,881.98
67,179,418.02
15.21%
APR
623,021,354.00
356,753,166.75
266,268,187.25
74.64%
MAY
459,694,875.00
436,583,334.34
23,111,540.66
5.29%
JUN
661,478,382.00
477,084,342.35
184,394,039.65
38.65%
JUL
269,285,409.58
438,846,620.15
(169,651,210.57)
(38.64%)
AUG
364,094,998.98
311,559,425.98
52,535,573.00
16.86%
SEP
687,908,243.86
454,275,973.00
233,632,270.86
51.43%
OCT
603,142,100.00
299,808,008.00
303,334,092.00
101.18%
NOV
388,141,345.56
501,594,169.00
(113,452,823.44)
(22.62%)
DEC
618,591,877.00
456,592,100.92
161,999,776.08
35.48%)
TOTAL
K
2010
PhP 6,053,353,210.12 PhP 4,973,793,844.44 PhP 1,079,559,365.68
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
21.70%
O
R
S
37
Key Performance Indicators BOC Cash Revenue Collection (in PhP Million) PHP 7,000.00 6,053.35
PHP 6,000.00 21.70%
4,973.79
PHP 5,000.00 PHP 4,000.00 PHP 3,000.00 PHP 2,000.00 PHP 1,000.00 PHP 0.00
2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
38
Key Performance Indicators BIR Cash Revenue Collection Month
2011
E
Y
Variance
%
JAN
93,952,591.26
76,377,757.59
17,574,833.67
23.01%
FEB
63,140,083.09
76,026,490.26
(12,886,407.17)
(16.95%)
MAR
84,873,564.87
80,455,836.81
4,417,728.06
5.49%
APR
169,959,602.49
200,234,617.40
(30,275,014.91)
(15.12%)
MAY
99,736,541.48
184,557,324.90
(84,820,783.42)
(45.96%)
JUN
76,084,970.87
356,073,801.75
(279,988,830.88)
(78.63%)
JUL
74,324,384.82
121,077,172.79
(46,752,787.97)
(38.61%)
AUG
113,704,946.29
140,048,401.07
(26,343,454.78)
(18.81%)
SEP
72,006,061.16
92,283,746.32
(20,277,685.16)
(21.97%)
OCT
80,240,910.01
169,623,512.57
(89,382,602.56)
(52.69%)
NOV
102,220,295.64
125,046,327.24
(22,826,031.60)
(18.25%)
DEC
76,645,078.81
84,483,646.44
(7,838,567.63)
(9.28%)
TOTAL
K
2010
PhP 1,106,889,030.79 PhP 1,706,288,635.14 (PhP 599,399,604.35)
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
(35.13%)
O
R
S
39
Key Performance Indicators BIR Cash Revenue Collection (in PhP Million) PHP 1,800.00
1,706.29
PHP 1,600.00 PHP 1,400.00
-35.13%
PHP 1,200.00
1,106.89
PHP 1,000.00 PHP 800.00
PHP 600.00 PHP 400.00 PHP 200.00 PHP 0.00 2010
K
E
Y
P
E
R
F
O
R
M
A
N
2011
C
E
I
N
D
I
C
A
T
O
R
S
40