JUNE 2015 Sales and Collef Report (CHATTEL MORTGAGE)
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Transcript of JUNE 2015 Sales and Collef Report (CHATTEL MORTGAGE)
NO. OF EXTENSIONS
BR. QUOTA 1,000,000.00 1,000,000.00E MO. June May NEW
L ACTUAL(AMT.APPL.) RUN.SALES % ACTUAL(AMT.APPL RUN.SALES % EXTNS.
S 1 51,137.00 51,137.00 5% - 1%
I 2 51,137.00 5% - 0%
3 17,046.00 68,183.00 7% - 0%
O 4 28,410.00 96,593.00 10% - 0%
R 5 56,819.00 153,412.00 15% - 0%
M 6 153,412.00 15% - 0%
O 7 153,412.00 15% - 0%
C 8 153,412.00 15% 56,820.00 56,820.00 6%
9 73,864.00 227,276.00 23% 164,772.00 221,592.00 22%
D 10 85,228.00 312,504.00 31% 221,592.00 22%
A 11 147,728.00 460,232.00 46% 70,456.00 292,048.00 29%
I 12 460,232.00 46% 68,182.00 360,230.00 36%
L 13 460,232.00 46% 51,137.00 411,367.00 41%
Y 14 460,232.00 46% 411,367.00 41%
15 460,232.00 46% 119,319.00 530,686.00 53%
16 460,232.00 46% 22,728.00 553,414.00 55%
17 460,232.00 46% 553,414.00 55%
S 18 39,774.00 500,006.00 50% 553,414.00 55%
A 19 500,006.00 50% 553,414.00 55%
L 20 500,006.00 50% 73,865.00 627,279.00 63%
E 21 500,006.00 50% 627,279.00 63%
S 22 500,006.00 50% 250,485.00 877,764.00 88%
23 22,728.00 522,734.00 52% 877,764.00 88%
24 522,734.00 52% 877,764.00 88%
25 522,734.00 52% 90,426.00 968,190.00 97%
26 522,734.00 52% 17,046.00 985,236.00 99%
R 27 522,734.00 52% 985,236.00 99%
E 28 522,734.00 52% 985,236.00 99%
P 29 522,734.00 52% 985,236.00 99%
O 30 522,734.00 52% 232,957.00 1,218,193.00 122%
R 31 522,734.00 52.27% 1,218,193.00 121.82%
T TTL. 522,734.00 522,734.00 52% 1,218,193.00 ### 122% 0
SALES FOR 12/99
DATE ORMOC
AS QUOTA 1,000,000.00 AGAINST LAST MO.
OF ACTUAL %TAGE ACT. VAR. %TAGE VAR.
30 522,734.00 52% (695,459.00) -70%
BAL.TO HIT QUOTA 477,266.00 12,000.00
0.88 13,636.36
SALES FOR Oct
DATE ORMOC 1283
AS QUOTA 1,000,000.00 15396
OF ACTUAL %TAGE
30 1,218,193.00 122% 803,612.00
DATE RELEASE APPLIED LA REMARKS CDR # TTL AOC NOT.
APPLIED PRONOTE
130,000.00 .88 147,727.27
1 1 GARCIA 51,137.00
2 3 TUNARES 17,046.00
3 4 GIGANTO 28,410.00
4 5 AMANTE 56,819.00
5 8 geraon 22,728.00
6 9 balane 73,864.00
7 10 rapales 85,228.00
8 11 NATIVIDAD 147,728.00
9 18 rallos 22,728.00
10 18 ocario 17,046.00 39,774.00
11 23 salvo 22,728.00
12
13
14
NO. OF EXTENSIONS
PRONOTE FOR THIS MO. LOANSA-1 NEW A-2 NEW
RE-LOANS TTL EXTNS. RE-LOANS TTL EXTNS. RE-LOANS
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
PRONOTE FOR THIS MO. LOANS PER AREA EXT. ACNT.PER AREA EXT.AREA 1 AREA 1 AREA 2 AREA 2 AREA AREA
TTL. AMT. APP. ACTUAL AMT. APP. ACTUAL 1 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EXPECTED ARJEE ARJEE
E MO. 3,796,602.00 June 3,762,777.97 MayL RUN.COLL % ACTUAL RUN.COLL %
S 1 15,170.00 15,170.00 0% - 0%
I 2 31,004.00 46,174.00 1% - 0%
3 18,700.00 64,874.00 2% - 0%
O 4 7,421.00 72,295.00 2% - 0%
R 5 39,759.00 112,054.00 3% 48,910.00 48,910.00 1%
M 6 4,437.00 116,491.00 3% 25,859.00 74,769.00 2%
O 7 116,491.00 3% 74,769.00 2%
C 8 27,029.00 143,520.00 4% 10,643.00 85,412.00 2%
9 46,000.00 189,520.00 5% 16,611.00 102,023.00 3%
D 10 26,722.00 216,242.00 6% 102,023.00 3%
A 11 27,098.00 243,340.00 6% 19,938.00 121,961.00 3%
I 12 243,340.00 6% 44,972.00 166,933.00 4%
L 13 6,470.00 249,810.00 7% 27,547.00 194,480.00 5%
Y 14 249,810.00 7% 12,344.00 206,824.00 5%
15 12,705.00 262,515.00 7% 16,056.00 222,880.00 6%
C 16 17,181.60 279,696.60 7% 32,299.00 255,179.00 7%
O 17 20,292.00 299,988.60 8% 255,179.00 7%
.. 18 9,879.00 309,867.60 8% 17,451.00 272,630.00 7%
L 19 12,384.44 322,252.04 8% 10,264.00 282,894.00 8%
E 20 5,033.00 327,285.04 9% 13,165.00 296,059.00 8%
C 21 327,285.04 9% 12,904.00 308,963.00 8%
T 22 32,167.00 359,452.04 9% 42,108.00 351,071.00 9%
I 23 28,500.00 387,952.04 10% 25,699.00 376,770.00 10%
O 24 41,459.00 429,411.04 11% 376,770.00 10%
N 25 21,115.00 450,526.04 12% 37,287.00 414,057.00 11%
( Area 1 )
26 23,800.00 474,326.04 12% 13,140.00 427,197.00 11%
R 27 474,326.04 12% 9,274.00 436,471.00 12%
E 28 474,326.04 12% 3,925.00 440,396.00 12%
P 29 474,326.04 12% 51,216.00 491,612.00 13%
O 30 474,326.04 12% 118,995.00 610,607.00 16%
R 31 474,326.04 ### 37,230.00 647,837.00 17.22%
T TTL. 474,326.04 474,326.04 12% 647,837.00 647,837.00 17%
(173,510.96)
COLLECTION FOR April ORMOC
DATE AREA 1 AREA 2
AS EXPECTED ARJEE EXPECTED ARIEL
OF ACTUAL %TAGE ACTUAL %TAGE
31 474,326.04 12% - 0%
COLLECTION FOR Jan ORMOC
DATE AREA 1 AREA 2
AS EXPECTED ARJEE EXPECTED ARIEL
OF ACTUAL %TAGE ACTUAL %TAGE
31 22.00 17% 100,661.00 2%
ACT. VAR. %TAGE VAR. ACT. VAR. %TAGE VAR.
(173,510.96) -5% (100,661.00) -2%
TRGT ACT MO. #VALUE! TRGT ACT MO. #VALUE!
TRGT COLLEF 0% TRGT COLLEF 0%BAL TO HIT ACT #VALUE! BAL TO HIT ACT #VALUE!
EXPECTED ARIEL ( Area 2 ) ARIEL BRANCH
4,903,036.64 June 4,903,036.64 May 8,699,638.64
ACTUAL RUN.COLL % 3270588 RUN.COLL % ACTUAL
- 0% - 0% 15,170.00
- 0% - 0% 31,004.00
- 0% - 0% 18,700.00
- 0% - 0% 7,421.00
- 0% - 0% 39,759.00
- 0% - 0% 4,437.00
- 0% - 0%
- 0% 19,000.00 19,000.00 0% 13,155.00
- 0% 9,000.00 28,000.00 1%
- 0% 28,000.00 1%
- 0% 28,000.00 1%
- 0% 28,000.00 1%
- 0% 28,000.00 1%
- 0% 3,489.00 31,489.00 1% 2,500.00
- 0% 5,000.00 36,489.00 1%
- 0% 36,489.00 1%
- 0% 36,489.00 1%
- 0% 7,698.00 44,187.00 1%
- 0% 2,000.00 46,187.00 1%
- 0% 2,700.00 48,887.00 1%
- 0% 2,000.00 50,887.00 1%
- 0% 50,887.00 1%
- 0% 50,887.00 1% 23,698.00
- 0% 50,887.00 1% 1,000.00
- 0% 50,887.00 1%
- 0% 50,887.00 1%
- 0% 50,887.00 1%
- 0% 50,887.00 1%
- 0% 50,887.00 1%
- 0% 50,887.00 1%
- 0.00% 49,774.00 100,661.00 2.05% 76,210.00
- - 0% 100,661.00 100,661.00 2% 233,054.00
(100,661.00)
OVERALL
EXPECTED #REF!
ACTUAL %TAGE A1 actual target expected %
233,054.00 3% cur 288,759 0%
ext 109,062 0%
o/d 625,545 0%
OVERALL del 430,650 0%
EXPECTED - mat 654,630 0%
ACTUAL %TAGE ttl 2,108,646 0%
9% A2 actual coll expected %
cur 288,759 0%
ACT. VAR. %TAGE VAR. ext 109,062 0%
233,054.00 -6% o/d 625,545 0%del 430,650 0%
TRGT ACT MO. #VALUE! mat 654,630 0%
TRGT COLLEF #VALUE! ttl 0 2,108,646 0%BAL TO HIT ACT #VALUE!
( OVERALL ) COLLECTION
June 8,665,814.61 May
RUN.COLL % ACTUAL RUN.COLL %
15,170.00 0% - - 0%
46,174.00 1% - - 0%
64,874.00 1% - - 0%
72,295.00 1% - - 0%
112,054.00 1% 48,910.00 48,910.00 1%
116,491.00 1% 25,859.00 74,769.00 1%
116,491.00 1% - 74,769.00 1%
129,646.00 1% 29,643.00 104,412.00 1%
129,646.00 1% 25,611.00 130,023.00 2%
129,646.00 1% - 130,023.00 2%
129,646.00 1% 19,938.00 149,961.00 2%
129,646.00 1% 44,972.00 194,933.00 2%
129,646.00 1% 27,547.00 222,480.00 3%
132,146.00 2% 15,833.00 238,313.00 3%
132,146.00 2% 21,056.00 259,369.00 3%
132,146.00 2% 32,299.00 291,668.00 3%
132,146.00 2% - 291,668.00 3%
132,146.00 2% 25,149.00 316,817.00 4%
132,146.00 2% 12,264.00 329,081.00 4%
132,146.00 2% 15,865.00 344,946.00 4%
132,146.00 2% 14,904.00 359,850.00 4%
132,146.00 2% 42,108.00 401,958.00 5%
155,844.00 2% 25,699.00 427,657.00 5%
156,844.00 2% - 427,657.00 5%
156,844.00 2% 37,287.00 464,944.00 5%