2010 Key Performance Indicators Cumulative Investments (in US$ Billion) 8.000 7.168 7.000
6.000 5.000 4.000 3.000
2.346
2.000
1.793
1.000 1998
0.000
K
E
Y
P
E
R
F
O
R
M
2005
A
N
C
E
2010
I
N
D
I
C
A
T
O
R
S
1
2010 Key Performance Indicators No. of Approved Projects
K
E
Month
2010
2009
Variance
%
JAN
12
15
(3)
(20.00%)
FEB
14
8
6
75.00%
MAR
6
12
(6)
(50.00%)
APR
12
8
4
50.00%
MAY
12
16
(4)
(25.00%)
JUN
12
21
(9)
(42.86%)
JUL
10
18
(8)
(44.44%)
AUG
2
26
(24)
(92.31%)
SEP
6
23
(17)
(73.91%)
OCT
12
12
0
0.00%
NOV
0
29
(29)
(100.00%)
DEC
17
13
4
30.77%
TOTAL
115
201
(86)
(42.79%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
2
2010 Key Performance Indicators No. of Approved Projects 250
201
200
150 115 100
50
0 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
3
2010 Key Performance Indicators Committed Investments from New Projects Month
2010
E
Y
Variance
%
JAN
19,892,468.67
26,989,545.27
(7,097,076.60)
(26.30%)
FEB
53,111,619.10
2,850,343.77
50,261,275.33
1,763.34%
MAR
557,751.64
4,375,566.26
(3,817,814.62)
(87.25%)
APR
81,218,267.49
4,684,679.05
76,533,588.44
1,633.70%
MAY
1,031,093,752.83
55,816,955.09
975,276,797.74
1,747.28%
JUN
10,372,317.04
4,794,770.95
5,577,546.09
116.33%
JUL
5,726,588.02
18,274,358.17
(12,547,770.15)
(68.66%)
AUG
1,029,000.00
16,725,381.42
(15,696,381.42)
(93.85%)
SEP
629,741.19
3,364,687.59
(2,734,946.40)
(81.28%)
OCT
2,525,208.08
55,210,028.53
(52,684,820.45)
(95.43%)
NOV
0.00
8,884,840.66
DEC
3,713,252.20
4,494,565.17
TOTAL
K
2009
US$ 1,209,869,966.26
P
E
R
F
O
R
(8,884,840.66) (100.00%)
(781,312.97)
485.99%
US$ 206,465,721.93 US$ 1,003,404,244.33
M
A
N
C
E
I
N
D
I
C
A
(17.38%)
T
O
R
S
4
2010 Key Performance Indicators Committed Investments from New Projects (in US$ Million) $1,400.00 1,209.87
$1,200.00 $1,000.00 $800.00 $600.00 $400.00 206.47
$200.00 $0.00
2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
5
2010 Key Performance Indicators Over-All Top 10 New Investments Rank
Committed Investments (US$)
Company
1
MCastle Philippines
2
3
Country of Origin
1,000,000,000.00
KOREA
Sunnew-Subic Investments Ltd.
75,000,000.00
CHINA
Subic Bay Town Center Inc.
36,425,969.57
PHILIPPINES
Alubat Aviation Composites Philippines
15,000,000.00
GERMANY / UK
Vapco International Corporation
15,000,000.00
JORDAN / PHILIPPINES
5
Sands of Triboa Resorts
14,379,363.79
PHILIPPINES
6
Subic Bay Brands & Lifestyles Retails Concept, Inc.
5,946,291.56
PHILIPPINES
7
Fertuna Holdings Corp.
5,356,760.23
PHILIPPINES
8
Holy Land Subic Foundation, Inc.
5,339,598.46
PHILIPPINES
3,220,000.00
PHILIPPINES
2,210,480.91
PHILIPPINES
4
Udenna Management & Resources Corp. San Bernardino Shores Beach Resort Corp.
9 10
TOTAL K
E
Y
P
E
R
$ 1,177,878,464.53 F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
6
2010 Key Performance Indicators Committed Investments from New FDI Projects Month
K
E
2010
2009
Variance
JAN
16,493,644.00
1,018,130.93
FEB
3,799,273.86
941,732.07
MAR
482,751.64
APR
%
15,475,513.07 (1,519.99%) 2,857,541.79
303.43%
1,620,483.41
(1,137,731.77)
(70.21%)
78,070,906.15
4,233,026.49
73,837,879.66
1,744.33%
MAY
1,015,735,546.98
53,733,771.63
962,001,775.35
1,790.31%
JUN
2,728,963.98
1,536,566.09
1,192,397.89
77.60%
JUL
668,348.98
7,771,444.20
(7,103,095.22)
(91.40%)
AUG
1,029,000.00
1,685,402.75
(656,402.75)
(38.95%)
SEP
277,100.42
1,156,411.82
359,726.05
(76.04%)
OCT
1,860,311.67
1,500,585.62
(879,311.40)
23.97%
NOV
0.00
4,887,632.13
(4,887,632.13) (100.00%)
DEC
732,440.26
3,678,330.55
(2,945,890.29)
TOTAL
US$ 1,121,878,287.94
US$ 83,763,517.69
US$ 1,038,114,770.25
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
(80.09%) 1,239.34%
T
O
R
S
7
2010 Key Performance Indicators Committed Investments from New FDI Projects (in US$ Million) $1,200.00
1,121.88
$1,000.00
$800.00
$600.00
$400.00
$200.00 83.76 $0.00
2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
8
2010 Key Performance Indicators Over-All Top 10 New FDI Projects Rank
Company
Committed Investments (US$)
Country of Origin
1,000,000,000.00
KOREA
1
MCastle Philippines
2
Sunnew-Subic Investments Ltd.
75,000,000.00
CHINA
Alubat Aviation Composites Philippines
15,000,000.00
GERMANY/ UK
Vapco International Corporation
15,000,000.00
3
4
Safehull Marine Technologies, Inc.
2,131,287.30
5
Advance Suubic Screw Inc.
1,500,000.00
TAIWAN
6
Chinmei Metal Mfg. Inc.
1,450,000.00
TAIWAN
7
Aviation Concepts Holdings
1,100,000.00
USA / CANADA
Misung Subic, Inc.
1,000,000.00
CHINA 60% / CANADA 20% / PHILIPPINES 20%
International Armoring Corp. Asia
1,000,000.00
USA
8
9
Nova Freeport Resources, Inc.
879,101.30
KOREA
10
MCom Subic Corporation
867,000.00
TAIWAN
TOTAL K
E
Y
JORDAN / PHILIPPINES TAIWAN / PHILIPPINES
P
E
R
US$ 1,114,927,388.60 F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
9
2010 Key Performance Indicators Committed Investments from New Local Projects Month
K
E
2010
2009
Variance
%
(22,572,589.67) (1,519.99%)
JAN
3,398,824.67
25,971,414.43
FEB
49,312,345.24
1,908,611.70
47,403,733.54
303.43%
MAR
75,000.00
2,755,082.85
(2,680,082.85)
(70.21%)
APR
3,147,361.34
451,652.56
2,695,708.78
1,744.33%
MAY
15,358,205.85
2,083,183.46
13,275,022.39
1,790.31%
JUN
7,643,353.06
3,258,204.86
4,385,148.20
77.60%
JUL
5,058,239.04
10,502,913.97
(5,444,674.93)
(91.40%)
AUG
0.00
15,039,978.67
(15,039,978.67)
(38.95%)
SEP
352,640.77
2,208,275.77
(1,855,635.00)
(76.04%)
OCT
664,896.41
53,709,442.91
(53,044,546.50)
(23.97%)
NOV
0.00
3,997,208.53
DEC
2,980,811.94
816,234.62
TOTAL
US$ 87,991,678.32
US$ 122,702,204.24
Y
P
E
R
F
O
R
M
A
N
C
E
I
(3,997,208.53) (100.00%)
80.09%
2,164,577.32 (US$ 34,710,525.92)
N
D
I
C
A
T
(28.29%)
O
R
S
10
2010 Key Performance Indicators Committed Investments from New Local Projects (in US$ Million) $140.00 122.70
$120.00 $100.00
87.99 $80.00 $60.00 $40.00
$20.00 $0.00 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
11
2010 Key Performance Indicators Approved Projects by Origin of Equity Committed Investment (US$)
% Share
1,003,420,080.38 98,532,054.64 75,747,391.30 7,686,444.32 7,576,960.00 7,500,000.00 5,237,962.79 1,869,670.38 946,750.00 400,000.00 259,721.40 235,454.84 150,000.00 86,573.80 84,617.96
82.936% 8.144% 6.261% 0.635% 0.626% 0.620% 0.433% 0.155% 0.078% 0.033% 0.021% 0.019% 0.012% 0.007% 0.007%
FRANCE
84,617.96
0.007%
ITALY
51,666.50
0.004%
Rank
No. of Projects
Country of Origin
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
19 91 5 4 2 1 6 7 4 1 1 4 1 1 1
KOREA PHILIPPINES CHINA UK GERMANY JORDAN TAIWAN USA CANADA SINGAPORE NORWAY JAPAN AUSTRALIA SWEDEN BELGIUM
16
1
17
1
TOTAL K
E
Y
US$ 1,209,869,966.27 P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
12
2010 Key Performance Indicators Projected Employment from Approved Projects Month
2010
2009
Variance
%
JAN
351
224
127
56.70%
FEB
5,782
136
5,646
4,151.47%
MAR
84
225
(139)
(61.78%)
APR
229
47
182
387.23%
MAY
525
2167
(1,642)
(75.77%)
JUN
522
581
(59)
(10.15%)
JUL
154
123
31
25.20%
AUG
36
501
(465)
(92.81%)
SEP
45
264
(219)
(82.95%)
OCT
115
1,633
(1,518)
(92.96%)
NOV
0
439
(439)
(100.00%)
DEC
205
862
(657)
(76.22%)
8,050
7,202
848
11.77%
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
13
2010 Key Performance Indicators Projected Employment from Approved Projects 8,200
8,050 8,000
7,800 7,600 7,400
7,202
7,200 7,000 6,800 6,600
2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
14
2010 Key Performance Indicators Active Workforce
K
E
Month
2010
2009
Variance
%
JAN
87,612
84,528
3,084
3.65%
FEB
87,689
84,852
2,837
3.34%
MAR
88,041
85,267
2,774
3.25%
APR
88,268
85,191
3,077
3.61%
MAY
88,444
85,324
3,120
3.66%
JUN
89,271
85,815
3,456
4.03%
JUL
88,725
85,950
2,775
3.23%
AUG
88,252
85,927
2,325
2.71%
SEP
88,187
86,229
1,958
2.27%
OCT
88,054
86,631
1,423
1.64%
NOV
88,313
87,098
1,215
1.39%
DEC
88,450
87,226
1,224
1.40%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
15
2010 Key Performance Indicators Active Workforce 88,600
88,450
88,400 88,200 88,000
87,800 87,600 87,400 87,226
87,200 87,000 86,800 86,600
2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
16
2010 Key Performance Indicators Active Workforce by Sector No.
Sectors
No. of Workers
%
1
Manufacturing
15,037
17.00%
2
Services
40,308
45.57%
3
Shipbuilding / Marine-Related Services
25,722
29.08%
4
Construction
6,837
7.73%
5
Domestic Helpers / Caretakers
546
1%
88,450
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
17
2010 Key Performance Indicators Active Workforce by Province No.
Province
No. of Workers
%
1
Olongapo
35,611
40.26%
2
Bataan
10,983
12.42%
3
Zambales
18,274
20.66%
4
Pampanga
2,826
3.20%
5
NCR
4,047
4.58%
3
Tarlac
2,254
2.55%
7
Others
14,410
16.29%
8
No Address
45
0.05%
88,450
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
18
2010 Key Performance Indicators Over-All Top 10 Employers Rank
K
E
Y
Company
No. of Workers
% Share
1
Greenbeach Powertech, Inc. (KCTech, Inc.)
2,954
3.34%
2
Nidec Subic Phils. Corp.
2,279
2.58%
3
Sanyo Denki Philippines, Inc.
2,252
2.55%
4
Metrobay Corporation
1,603
1.81%
5
Freeport I-Tech Corporation
1,567
1.77%
6
Binictican I-Tech Corporation
1,517
1.72%
7
Subic Shipbuilder Corporation
1,494
1.69%
8
Redondo I-Tech Corporation
1,485
1.68%
9
Kalayaan I-Tech Corporation
1,454
1.64%
10
Redondo Baytech Corporation
1,296
1.47%
TOTAL
17,901
20.24%
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
19
2010 Key Performance Indicators Export FOB Value Month
K
E
2010
2009
Variance
%
JAN
181,343,669.72
127,833,722.64
53,509,947.08
41.86%
FEB
230,283,503.10
58,352,438.24
171,931,064.86
294.64%
MAR
119,476,323.41
173,597,758.32
(54,121,434.91)
(31.18%)
APR
60,574,192.01
51,019,226.72
9,554,965.29
18.73%
MAY
54,651,692.85
33,424,694.20
21,226,998.65
63.51%
JUN
66,820,620.33
88,661,723.33
(21,841,103.00)
(24.63%)
JUL
57,730,667.77
106,301,968.45
(48,571,300.68)
(45.69%)
AUG
188,231,685.54
43,348,358.38
114,883,327.16
334.23%
SEP
112,215,514.40
118,441,286.70
(6,225,772.30)
(5.26%)
OCT
109,916,320.71
119,584,332.64
(9,668,011.93)
(8.08%)
NOV
41,858,678.48
112,428,986.67
(70,570,308.19)
(62.77%)
DEC
121,725,173.22
46,199,716.33
75,525,456.89
163.48%
TOTAL
US$ 1,344,828,041.54
US$ 1,079,194,212.62
US$ 265,633,828.92
24.61%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
20
2010 Key Performance Indicators Export FOB Value (in US$ Million) $1,500.00 1,344.83 $1,200.00 1,079.19
$900.00
$600.00
$300.00
$0.00 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
21
2010 Key Performance Indicators Over-All Top 10 Exporters Rank
E
Y
FOB Value (US$)
566,387,811.60
725,835,150.24
1
HHIC-Phil
2
Sanyo Denki
4,312,392.56
103,201,977.72
3
Wistron Infocomm (Phils.)
1,010,355.56
75,321,518.40
4
Hitachi Terminals Mech.Phils.Corp.
1,136,938.68
57,703,481.04
5
Tong Lung (Phils.) Metal Industry
10,682,638.32
53,079,492.70
6
Juken Sangyo Phils.
37,957,234.85
53,020,334.27
7
Tapu Corporation
5,613,484.12
27,757,940.24
8
Nicera Philippines, Inc.
72,630.61
22,217,042.05
9
Cano Subic Corp.
5,372,185.38
20,845,931.17
10
Nidec Subic Philippines Corporation
221,846.62
18,077,718.94
632,767,518.30
1,157,060,586.77
TOTAL
K
Weight (KGS)
Exporters
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
22
2010 Key Performance Indicators Import FOB Value Month
K
E
2010
2009
Variance
%
JAN
246,153,845.09
189,409,647.40
56,744,197.69
29.96%
FEB
203,019,941.36
110,353,261.99
92,666,679.37
83.97%
MAR
261,234,653.11
170,221,322.85
91,013,330.26
53.47%
APR
367,943,789.43
229,979,633.71
137,964,155.72
59.99%
MAY
256,620,067.84
211,576,127.12
45,043,940.72
21.29%
JUN
308,364,120.85
192,266,105.53
116,098,105.32
60.38%
JUL
257,719,424.55
182,852,395.41
74,867,029.14
40.94%
AUG
263,230,375.68
136,118,695.45
127,111,680.23
93.38%
SEP
343,435,694.80
200,561,979.56
142,873,715.24
71.24%
OCT
334,618,057.56
236,220,445.58
98,397,611.98
41.65%
NOV
318,047,421.26
213,814,338.98
104,233,082.28
48.75%
DEC
322,038,376.64
169,243,883.37
152,794,493.27
90.48%
TOTAL
US$ 3,482,425,768.17
US$ 2,242,617,836.95
US$ 1,239,807,931.22
55.28%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
23
2010 Key Performance Indicators Import FOB Value (in US$ Million) $4,000.00
3,482.42
$3,500.00
$3,000.00 $2,500.00 2,242.62 $2,000.00 $1,500.00 $1,000.00 $500.00 $0.00 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
24
2010 Key Performance Indicators Over-All Top 10 Importers Rank
Weight (KGS)
Importers
1
Sanyo Denki Philippines, Inc.
2
PTT Philippines Trading Corporation
3
HHIC-Phil., Inc.
4
2,797,874.18
606,479,796.92
85,603,520.34
424,554,637.60
620,517,108.71
381,383,155.57
Koryo Subic, Inc.
509,575.12
368,841,159.19
5
Nicera Phils., Inc.
165,381.51
240,847,884.37
6
Nidec Subic Philippines Corporation
2,756,937.37
224,247,107.35
7
Koushin Mfg. Phils., Inc.
15,898.50
183,333,375.84
8
Wistron Inforcom ((Phils.) Corp.
1,612,097.76
156,956,668.63
9
Micro Dragon Petroleum,Inc.
225,051,537.63
138,230,251.00
10
Challenger Aero Air Corporation
35,560.03
67,618,350.92
940,065,471.15
2,792,492,387.39
TOTAL
K
E
Y
FOB Value (US$)
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
25
2010 Key Performance Indicators Seaport Revenue Month
K
E
2010
2009
Variance
%
JAN
45,282,918.50
37,620,152.99
7,662,765.51
20.37%
FEB
29,867,394.78
41,577,328.09
(11,709,933.31)
(28.16%)
MAR
43,200,611.14
51,024,711.42
(7,824,100.28)
(15.33%)
APR
37,295,949.27
44,496,024.57
(7,200,075.30)
(16.18%)
MAY
32,861,060.98
40,989,968.90
(8,128,907.92)
(19.83%)
JUN
29,897,625.35
60,631,177.15
(30,733,551.80)
(50.69%)
JUL
33,021,748.83
47,395,086.94
(14,373,338.11)
(30.33%)
AUG
33,677,756.76
32,300,131.25
1,377,625.51
4.27%
SEP
33,256,937.19
31,598,860.08
1,658,077.11
5.25%
OCT
36,699,352.80
29,831,324.33
6,868,028.47
23.02%
NOV
29,710,026.65
31,615,265.73
(1,905,239.08)
(6.03%)
DEC
29,766,750.74
23,775,586.82
5,991,163.92
25.20%
TOTAL
PhP 414,538,132.99
Y
P
E
R
F
O
R
M
PhP 472,855,618.27
A
N
C
E
I
(12.33%)
PhP 58,317,485.28
N
D
I
C
A
T
O
R
S
26
2010 Key Performance Indicators Seaport Revenue & Forecast Month
K
E
Revenue
Forecast
Variance
%
JAN
45,282,918.50
35,946,612.86
9,336,305.64
25.97%
FEB
29,867,394.78
37,933,979.75
(8,066,584.97)
(21.26%)
MAR
43,200,611.14
45,877,306.28
(2,676,695.14)
(5.83%)
APR
37,295,949.27
39,497,343.10
(2,201,393.83)
(5.57%)
MAY
32,861,060.98
41,028,020.19
(8,166,959.21)
(19.91%)
JUN
29,897,625.35
44,106,769.95
(14,209,144.60)
(32.22%)
JUL
33,021,748.83
44,545,079.17
(11,523,330.34)
(25.87%)
AUG
33,677,756.76
28,635,976.42
5,041,780.34
SEP
33,256,937.19
33,424,335.67
OCT
36,699,352.80
35,191,956.71
NOV
29,710,026.65
30,295,764.05
(585,737.40)
(1.93%)
DEC
29,766,750.74
52,799,085.33
(23,032,334.59)
(43.62%)
TOTAL
PhP 414,538,132.99
PhP 469,282,229.49
PhP 54,744,096.50
(11.67%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
17.61%
(167,398.48)
4.28%
1,507,396.09
N
D
I
C
A
(0.50%)
T
O
R
S
27
2010 Key Performance Indicators Seaport Revenue & Forecast (in PhP Million) Php500.00
469.28
472.86 414.54
Php400.00
Php300.00
Php200.00
Php100.00
Php0.00
2009 REVENUE
K
E
Y
P
E
R
F
O
R
M
A
N
2010 REVENUE 2010 FORECAST
C
E
I
N
D
I
C
A
T
O
R
S
28
2010 Key Performance Indicators Over–all Visitor Arrivals Month
2010
2009
Variance
%
JAN
418,587
127,318
291,269
228.77%
FEB
409,486
128,291
281,195
219.19%
MAR
442,794
399,870
42,924
10.73%
APR
558,779
511,915
46,864
9.15%
MAY
518,596
493,647
24,949
5.05%
JUN
786,738
341,727
445,011
130.22%
JUL
375,451
261,748
113,703
43.44%
AUG
379,020
271,584
107,436
39.56%
SEP
325,201
368,503
(43,302)
(11.75%)
OCT
399,139
355,042
44,097
12.42%
NOV
394,819
401,551
(6,732)
(1.68%)
DEC
464,525
439,112
25,413
5.79%
5,473,135
4,100,308
1,372,827
33.48%
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
29
2010 Key Performance Indicators Over–all Visitor Arrivals 6,000,000 5,473,135 5,000,000 4,100,308
4,000,000
3,000,000
2,000,000
1,000,000
0 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
30
2010 Key Performance Indicators Foreign Visitor Arrivals
K
E
Month
2010
2009
Variance
%
JAN
3,752
7,172
(3,420)
(47.69%)
FEB
5,240
5,332
(92)
(1.73%)
MAR
3,301
2,465
836
33.91%
APR
4,430
6,971
(2,541)
(36.45%)
MAY
3,915
3,121
794
25.44%
JUN
2,575
3,485
(910)
(26.11%)
JUL
4,950
3,056
1,794
58.70%
AUG
3,183
3,136
47
1.50%
SEP
1,771
1,564
207
13.24%
OCT
2,299
3,568
(1,269)
(35.57%)
NOV
1,302
3,938
(2,636)
(66.94%)
DEC
1,212
2,483
(1,069)
(43.05%)
TOTAL
38,032
46,291
(8,259)
(17.84%)
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
31
2010 Key Performance Indicators Foreign Visitor Arrivals 50,000
46,291
45,000 40,000
38,032
35,000
30,000 25,000 20,000 15,000 10,000 5,000 0 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
32
2010 Key Performance Indicators Local Visitor Arrivals Month
2010
2009
Variance
%
JAN
414,835
120,146
294,689
245.28%
FEB
404,246
122,959
281,287
228.76%
MAR
439,493
397,405
42,088
10.59%
APR
554,349
504,944
49,405
9.78%
MAY
514,681
490,526
24,155
4.92%
JUN
784,163
338,242
445,921
131.83%
JUL
370,601
258,692
111,909
43.26%
AUG
375,837
268,448
107,389
40.00%
SEP
323,430
366,939
-43,509
(11.86%)
OCT
396,840
351,474
45,366
12.91%
NOV
393,517
397,613
-4,096
(1.03%)
DEC
463,111
436,629
26,482
6.07%
5,435,103
4,054,017
1,381,086
34.07%
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
33
2010 Key Performance Indicators Local Visitor Arrivals 6,000,000 5,435,103 5,000,000 4,054,017
4,000,000
3,000,000
2,000,000
1,000,000
0 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
34
2010 Key Performance Indicators Combined BIR & BOC Cash Revenue Collections Month
K
E
2010
2009
Variance
%
JAN
429,291,108.86
500,200,975.92
(70,909,867.06)
(14.18%)
FEB
522,065,960.96
368,011,510.98
154,054,449.98
41.86%
MAR
522,199,718.79
430,367,900.82
91,831,817.97
21.34%
APR
556,987,784.15
620,522,999.28
(63,535,215.13)
(10.24%)
MAY
621,140,659.24
506,024,459.27
115,116,199.97
22.75%
JUN
833,158,144.10
487,586,681.52
345,571,462.58
70.87%
JUL
559,923,792.94
470,590,113.88
89,333,679.06
18.98%
AUG
451,607,827.05
470,759,474.02
(19,151,646.97)
(4.07%)
SEP
546,559,719.32
395,323,435.31
151,236,284.01
38.26%
OCT
469,431,520.57
389,575,498.46
79,856,022.11
20.50%
NOV
626,640,496.24
446,926,859.80
179,713,636.44
40.21%
DEC
541,075,747.36
515,749,074.74
25,326,672.62
4.91%
TOTAL
PhP 6,680,082,479.58
PhP 5,601,640,984.00
Y
P
E
R
F
O
R
M
A
N
C
E
I
PhP 1,078,441,495.58
N
D
I
C
A
T
19.25%
O
R
S
35
2010 Key Performance Indicators Combined Cash Revenue Collections (in PhP Million) PHP 7,500.00
6,680.08 PHP 6,000.00
5,601.64
PHP 4,500.00
PHP 3,000.00
PHP 1,500.00
PHP 0.00 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
36
2010 Key Performance Indicators BOC Cash Revenue Collection Month
K
E
2010
2009
Variance
%
JAN
352,913,351.27
391,832,529.72
(38,919,178.45)
(9.93%)
FEB
446,039,470.70
296,085,483.08
149,953,987.62
50.65%
MAR
441,743,881.98
355,932,161.45
85,811,720.53
24.11%
APR
356,753,166.75
396,978,641.17
(40,225,474.42)
(10.13%)
MAY
436,583,334.34
376,343,365.50
60,239,968.84
16.01%
JUN
477,084,342.35
389,159,198.43
87,925,143.92
22.59%
JUL
438,846,620.15
368,744,294.23
70,102,325.92
19.01%
AUG
311,559,425.98
344,494,825.17
(32,935,399.19)
(9.56%)
SEP
454,275,973.00
295,527,882.20
158,748,090.80
53.72%
OCT
299,808,008.00
302,892,582.76
NOV
501,594,169.00
328,450,034.18
173,144,134.82
52.72%
DEC
456,592,100.92
442,133,670.06
14,458,430.86
3.27%
TOTAL
PhP 4,973,793,844.44
PhP 4,288,574,667.95
PhP 685,219,176.49
15.98%
Y
P
E
R
F
O
R
M
A
N
C
E
I
(3,084,574.76)
N
D
I
C
A
T
(1.02%)
O
R
S
37
2010 Key Performance Indicators BOC Cash Revenue Collection (in PhP Million) 4,973.79
PHP 5,000.00 4,288.57 PHP 4,000.00
PHP 3,000.00
PHP 2,000.00
PHP 1,000.00
PHP 0.00
2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
38
2010 Key Performance Indicators BIR Cash Revenue Collection Month
K
E
2010
2009
Variance
%
JAN
76,377,757.59
108,368,446.20
(31,990,688.61)
(29.52%)
FEB
76,026,490.26
71,926,027.90
4,100,462.36
5.7%
MAR
80,455,836.81
74,435,739.37
6,020,097.44
8.09%
APR
200,234,617.40
223,544,358.11
(23,309,740.71)
(10.43%)
MAY
184,557,324.90
129,681,093.77
54,876,231.13
42.32%
JUN
356,073,801.75
98,427,483.09
257,646,318.66
261.76%
JUL
121,077,172.79
101,845,819.65
19,231,353.14
18.88%
AUG
140,048,401.07
126,264,648.85
13,783,752.22
10.92%
SEP
92,283,746.32
99,797,553.11
(7,513,806.79)
(7.53%)
OCT
169,623,512.57
86,682,915.70
82,940,596.87
95.68%
NOV
125,046,327.24
118,476,825.62
6,569,501.62
5.54%
DEC
84,483,646.44
73,615,404.68
10,868,241.76
14.76%
TOTAL
PhP 1,706,288,635.14
PhP 1,313,066,316.05
PhP 393,222,319.09
29.95%
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
39
2010 Key Performance Indicators BIR Cash Revenue Collection (in PhP Million) PHP 2,000.00
1,706.29 PHP 1,500.00 1,313.07
PHP 1,000.00
PHP 500.00
PHP 0.00 2009
K
E
Y
P
E
R
F
O
R
M
A
N
2010
C
E
I
N
D
I
C
A
T
O
R
S
40