3rd Quarter 2011 Key Performance Indicators
Cumulative Investments (in US$ Billion)
$9,000.00
8,248.32
$8,000.00 $7,000.00 $6,000.00 $5,000.00 $4,000.00 $3,000.00
2,346.20 1,793.88
$2,000.00
251.56%
30.79%
$1,000.00 $0.00 1992-1998
K
E
Y
P
E
R
F
O
R
M
1999-2005
A
N
C
E
2005-Sep 2011
I
N
D
I
C
A
T
O
R
S
2
No. of Approved Projects
Month
2011
JAN
7
FEB
Variance
%
12
(5)
(41.67%)
18
14
4
28.57%
MAR
8
6
2
33.33%
APR
13
12
1
8.33%
MAY
17
12
5
41.67%
JUN
8
12
(4)
(33.33%)
JUL
7
10
(3)
(30.00%)
AUG
10
2
8
400.00%
SEP
7
6
8
133.33%
95
86
9
10.47%
TOTAL
K
E
Y
P
E
R
2010
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
3
No. of Approved Projects
95
100
86
90
10.47%
80 70 60 50 40 30 20 10
0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
4
Committed Investments from New Projects
Month
2010
Variance
%
JAN
300,313,720.14
19,892,468.67
280,421,251.47
1409.69%
FEB
25,370,764.82
53,111,619.10
(27,740,854.28)
(52.23%)
MAR
1,054,567.57
557,751.64
496,815.93
APR
4,193,419.01
81,218,267.49
(77,024,848.48)
(94.84%)
MAY
2,494,013.47
1,031,093,752.83
(1,028,599,739.36)
(99.76%)
JUN
3,017,737.99
10,372,317.04
(7,354,579.05)
(70.91%)
JUL
165,852.83
5,726,588.02
(5,560,735.19)
-97.10%
AUG
742,392,849.33
1,029,000.00
741,363,849.33
72,047.02%
SEP
1,435,670.22
629,741.19
805,929.03
127.98%
US$ 1,080,438,595.38
US$1,203,631,505.98
(US$123,192,910.60)
(10.24%)
TOTAL
K
2011
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
89.07%
T
O
R
S
5
Committed Investments from New Projects (in US$ Million)
$1,400.00
1,203.63
$1,200.00
1,080.44
$1,000.00 -10.24%
$800.00 $600.00 $400.00 $200.00
$0.00
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
6
Over-All Top 10 New Investments
Rank
Committed Investments (US$)
Company
1
Energy Logics Solar Holdings, Inc.
458,500,000.00
PHILIPPINES
2
Jobin-SQM, Inc.
300,000,000.00
PHILIPPINES
3
Energy Logics Philippines, Inc.
280,000,000.00
PHILIPPINES
4
Multifront Marketing Corp.
22,696,323.20
PHILIPPINES
5
Filhan Hotel Leisure and Development Corp.
2,222,222.00
6
Subic Super Yacht Haven, Inc.
1,995,000.00
7
Rowena Minoo Samurai, Inc.
1,500,000.00
PHILIPPINES
8
First Subic Food Ventures Corp.
932,000.00
PHILIPPINES
9
Flight and Simulator Training, Inc.
900,000.00
PHILIPPINES
10
Subic Ashio Corporation
835,000.00
JAPAN (80%) / ROMANIA (10%) / PHILIPPINES (10%)
TOTAL
K
Country of Origin
E
Y
P
E
R
F
O
R
KOREA / PHILIPPINES PHILIPPINES / CANADA
$ 1,069,580,545.20
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
7
Committed Investments from New FDI Projects
Month
2011
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
SEP
0.00
277,100.42
(277,100.42)
(100.00%)
US$ 8,810,521.55
US$ 1,119,285,536.01
(US$ 1,110,475,014.46)
(99.21%)
TOTAL
K
2010
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
38.81%
10.30%
T
O
R
S
8
Committed Investments from New FDI Projects (in US$ Million)
$1,200.00
1,119.29
$1,000.00
$800.00 $600.00
$400.00 -99.21%
$200.00
8.81 $0.00
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
9
Over-All Top 10 New FDI Projects
Rank
Company
Committed Investments (US$)
Country of Origin
1
Filhan Hotel Leisure and Development Corp.
2,222,222.00
KOREA / PHILIPPINES
2
Subic Super Yacht Haven, Inc.
1,995,000.00
PHILIPPINES
3
Subic Ashio Corporation
835,000.00
JAPAN (80%) / ROMANIA (10%) / PHILIPPINES (10%)
4
Advent Marine Technologies USA, Inc.
539,876.60
USA (96%) / PHILIPPINES (4%)
5
Steelfab Water Solutions Asia, Inc.
450,000.00
AUSTRALIA / PHILIPPINES
6
Woodra Realty & Development Corp.
401,746.00
PHILIPPINES (65%) / USA (35%)
7
DKY Phil Tech, Inc.
400,000.00
PHILIPPINES (60%) / KOREA (40%)
8
Nagomi Food Enterprise Inc.
280,000.00
JAPAN (99%) / PHILIPPINES (1%)
9
Muratomo Subic Philippines Corporation
266,667.00
JAPAN
10
FND Subic Enterprise, Inc.
260,000.00
ISRAEL (60%) / JAPAN
TOTAL K
E
Y
P
E
R
F
O
US$ 7,650,511.60 R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
10
Committed Investments from New Local Projects
Month
2010
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
309,469.65
412.63%
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
US$1,071,628,073.86
US$ 84,345,969.97
US$ 987,282,103.86
TOTAL
K
2011
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
307.12%
1,170.51%
T
O
R
S
11
Committed Investments from New Local Projects (in US$ Million)
$1,200.00
1,071.63 $1,000.00
$800.00 $600.00
$400.00 $200.00
1,170.51%
84.35
$0.00
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
12
Over-All Top 10 New Local Projects
Rank
Committed Investments (US$)
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
First Subic Food Ventures Corp.
932,000.00
70
7
Flight and Simulator Training, Inc.
900,000.00
35
8
Segara Subic Bay Properties, Inc.
699,137.73
15
9
Tornwall Vex Corporation
488,372.09
8
10
Green Expertise Allied Services
465,000.00
6
TOTAL
K
Projected Employment
E
Y
P
E
R
F
O
US$ 1,066,180,833.02
R
M
A
N
C
E
I
N
D
I
C
303
A
T
O
R
S
13
Approved Projects by Origin of Equity Committed Investment (US$)
% Share
1,074,637,295.52
99.463%
KOREA
1,555,112.92
0.144%
5
JAPAN
1,287,867.00
0.119%
4
6
USA
883,904.57
0.082%
5
2
UK
665,448.49
0.062%
6
1
CANADA
665,000.00
0.062%
7
2
AUSTRALIA
228,600.00
0.062%
8
1
ISRAEL
156,000.00
0.021%
9
1
FRANCE
140,000.00
0.014%
10
1
ROMANIA
83,500.00
0.013%
11
2
TAIWAN
67,000.00
0.006%
12
1
QATAR
40,000.00
0.004%
13
1
CHINA
28,866.90
0.003%
Rank
No. of Projects
Country of Origin
1
88
PHILIPPINES
2
5
3
TOTAL K
E
US$ 1,080,438,595.40 Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
14
Projected Employment from Approved Projects
Month
H1 2011
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%)
1,155
7,730
(6,607)
TOTAL
K
H1 2010
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
(88.15%)
C
A
T
O
R
S
15
Projected Employment from Approved Projects
9,000
7,730
8,000 7,000 6,000 5,000 4,000 3,000
-85.06%
2,000
1,155
1,000 0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
16
Active Workforce (cumulative)
K
Month
2011
2010
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%
E
Y
P
E
R
F
O
R
M
A
N
C
Variance
E
I
N
D
I
C
%
A
T
O
R
S
17
Active Workforce (cumulative)
95,000
88,627
88,187
90,000
0.33%
85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
JAN-SEP 2011
N
C
E
I
N
D
I
C
A
T
O
R
S
18
Active Workforce by Sector
Rank
Sectors
No. of Workers
%
1
Services
39,629
44.79%
2
Shipbuilding / Marine-Related Services
25,738
29.09%
3
Manufacturing
14,542
16.44%
4
Construction
8,024
9.07%
5
Domestic Helpers / Caretakers
546
1%
88,479
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
Active Workforce by Province
Rank
Province
No. of Workers
%
1
Olongapo
34,444
38.94%
2
Zambales
18,653
21.08%
3
Others
14,891
16.83%
4
Bataan
11,015
12.45%
5
NCR
3,978
4.50%
6
Pampanga
3,360
3.80%
7
Tarlac
2,109
2.38%
8
No Address
29
0.03%
88,479
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
Over-All Top 10 Employers
Rank
Company
No. of Workers
% Share (from total workforce)
1
Sanyo Denki Philippines, Inc.
2,283
2.58%
2
Nidec Subic Phils. Corp.
2,185
2.47%
3
Binictican I-Tech Corporation
1,626
1.84%
4
Greenbeach Powertech, Inc. (KCTech, Inc.)
1,625
1.84%
5
Metrobay Corporation
1,612
1.82%
6
Redondo Bayech Corporation
1,573
1.78%
7
Redondo I-Tech Corporation
1,542
1.74%
8
Subic Shipbuilder Corporation
1,521
1.72%
9
Kalayaan I-Tech Corporation
1,461
1.65%
10
Golden Bay Phils. Corporation
1,409
1.59%
14,554
16.45%
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
Seaport Revenue
Month
2011
2010
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%)
PhP 284,350,269.70
PhP 318,362,002.80
(PhP 34,011,733.10)
(10.68%)
TOTAL
K
E
Y
P
E
R
F
O
R
M
A
N
C
Variance
E
I
N
D
I
C
%
A
T
O
R
S
22
Seaport Revenue vs. Forecast
Month
Forecast
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
7,331,698.43
19.00%
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%)
PhP 284,350,269.70
PhP 321,819,700.70
(PhP 37,469,431.00)
TOTAL
K
Revenue
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
(11.64%)
T
O
R
S
23
Seaport Revenue & Forecast (in PhP Million)
Php400.00
321.82
318.36 284.35
Php300.00 -10.68%
-11.64%
Php200.00
Php100.00
Php0.00 JAN-SEP 2010 REVENUE
K
E
Y
P
E
R
F
O
R
M
JAN-SEP 2011 REVENUE
A
N
C
E
I
JAN-SEP 2011 FORECAST
N
D
I
C
A
T
O
R
S
24
Over–all Visitor Arrivals
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%
3,458,637
4,214,652
(756,015)
(17.94%)
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
25
Over–all Visitor Arrivals
4,500,000
4,214,652
4,000,000
3,458,637
3,500,000
-17.94%
3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
26
Foreign Visitor Arrivals
Month
2011
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%)
17,778
33,017
(15,239)
(46.16%)
TOTAL
K
2010
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
27
Foreign Visitor Arrivals
35,000
33,017
30,000 25,000 -46.16%
20,000
17,778
15,000 10,000 5,000
0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
28
Local Visitor Arrivals
Month
2011
2010
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
3,440,859
4,181,635
(740,776)
TOTAL
K
E
Y
P
E
R
F
O
R
M
A
N
C
Variance
E
I
N
D
I
C
%
2.16%
(17.71%)
A
T
O
R
S
29
Local Visitor Arrivals
4,500,000
4,181,635
4,000,000
3,440,859
3,500,000
-17.71%
3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
30
Tourism Events
Month
2011
Variance
%
JAN
9
101
(92)
(92.09%)
FEB
19
11
8
72.73%
MAR
15
15
0
0%
APR
33
15
18
120.00%
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
22
8
14
175.00%
146
203
(57)
(38.60%)
TOTAL
K
E
Y
P
E
R
2010
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
31
Tourism Events
250
203 200
150
146
-28.08%
100
50
0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
32
Tourism Event Participants
Month
2011
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%
111,817
59,591
52,226
87.64%
TOTAL
K
2010
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
33
Tourism Event Participants
80,000
72,232
70,000 60,000
52,522
87.64%
50,000 40,000 30,000 20,000 10,000
0
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
JAN-SEP 2011
N
C
E
I
N
D
I
C
A
T
O
R
S
34
Combined BIR & BOC Cash Revenue Collections
Month
2010
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%
PhP 5,291,206,633.89
PhP 5,042,934,715.41
PhP 248,325,918.48
4.92%
TOTAL
K
2011
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
35
Combined Cash Revenue Collections (in PhP Million)
PHP 4,000.00
3,709.93
3,484.84
PHP 3,500.00
4.92%
PHP 3,000.00 PHP 2,500.00 PHP 2,000.00 PHP 1,500.00 PHP 1,000.00 PHP 500.00
PHP 0.00
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
36
BOC Cash Revenue Collection
Month
2010
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%
PhP 4,443,588,887.56
PhP 3,715,799,566.52
PhP 727,678,321.04
19.58%
TOTAL
K
2011
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
37
BOC Cash Revenue Collection (in PhP Million)
PHP 5,000.00
4,443.48 PHP 4,000.00
3,715.80
19.58%
PHP 3,000.00
PHP 2,000.00
PHP 1,000.00
PHP 0.00
JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
C
JAN-SEP 2011
E
I
N
D
I
C
A
T
O
R
S
38
BIR Cash Revenue Collection
Month
2010
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%)
PhP 847,782,746.33
PhP 1,327,135,148.89
(PhP 385,978,474.65)
(36.12%)
TOTAL
K
2011
E
Y
P
E
R
F
O
R
M
A
N
C
E
I
N
D
I
C
A
T
O
R
S
39
BIR Cash Revenue Collection (in PhP Million)
PHP 1,400.00
1,327.14
PHP 1,200.00 PHP 1,000.00
-36.12%
847.78
PHP 800.00 PHP 600.00 PHP 400.00 PHP 200.00
PHP 0.00 JAN-SEP 2010
K
E
Y
P
E
R
F
O
R
M
A
N
JAN-SEP 2011
C
E
I
N
D
I
C
A
T
O
R
S
40