1295517506_key_performance_indicators_-_2010

1

2010 Key Performance Indicators

K E Y P E R F O R M A N C E I N D I C A T O R S

Cumulative Investments

(in US$ Billion)

1.793

2.346

7.168

0.000

1.000

2.000

3.000

4.000

5.000

6.000

7.000

8.000

1998 2005 2010

2



No. of Approved Projects

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%)

3


201

115

0

50

100

150

200

250

2009 2010


No. of Approved Projects

4



Committed Investments from New Projects


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 (8,884,840.66) (100.00%)

DEC 3,713,252.20 4,494,565.17 (781,312.97) (17.38%)

TOTAL US$ 1,209,869,966.26 US$ 206,465,721.93 US$ 1,003,404,244.33 485.99%

5


206.47

1,209.87

$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

2009 2010


Committed Investments from New Projects

(in US$ Million)

6


Rank CompanyCommitted

Investments (US$)

Country of

Origin

1 MCastle Philippines 1,000,000,000.00 KOREA

2 Sunnew-Subic Investments Ltd. 75,000,000.00 CHINA

3 Subic Bay Town Center Inc. 36,425,969.57 PHILIPPINES

4

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

6Subic 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

9Udenna Management & Resources

Corp.3,220,000.00 PHILIPPINES

10San Bernardino Shores Beach Resort

Corp.2,210,480.91 PHILIPPINES

TOTAL $ 1,177,878,464.53


Over-All Top 10 New Investments

7



Committed Investments from New FDI Projects


JAN 16,493,644.00 1,018,130.93 15,475,513.07 (1,519.99%)

FEB 3,799,273.86 941,732.07 2,857,541.79 303.43%

MAR 482,751.64 1,620,483.41 (1,137,731.77) (70.21%)

APR 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) (80.09%)

TOTAL US$ 1,121,878,287.94 US$ 83,763,517.69 US$ 1,038,114,770.25 1,239.34%

8


83.76

1,121.88

$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

2009 2010


Committed Investments from New FDI Projects

(in US$ Million)

9


Rank CompanyCommitted

Investments (US$)

Country of

Origin

1 MCastle Philippines 1,000,000,000.00 KOREA

2 Sunnew-Subic Investments Ltd. 75,000,000.00 CHINA

3Alubat Aviation Composites Philippines 15,000,000.00 GERMANY/ UK

Vapco International Corporation 15,000,000.00 JORDAN /

PHILIPPINES

4 Safehull Marine Technologies, Inc. 2,131,287.30 TAIWAN /

PHILIPPINES

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

8Misung Subic, Inc. 1,000,000.00

CHINA 60% /

CANADA 20% /

PHILIPPINES 20%

International Armoring Corp. Asia 1,000,000.00 USA

9 Nova Freeport Resources, Inc. 879,101.30 KOREA

10 MCom Subic Corporation 867,000.00 TAIWAN

TOTAL US$ 1,114,927,388.60


Over-All Top 10 New FDI Projects

10



Committed Investments from New Local Projects


JAN 3,398,824.67 25,971,414.43 (22,572,589.67) (1,519.99%)

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 (3,997,208.53) (100.00%)

DEC 2,980,811.94 816,234.62 2,164,577.32 80.09%

TOTAL US$ 87,991,678.32 US$ 122,702,204.24 (US$ 34,710,525.92) (28.29%)

11


122.70

87.99

$0.00

$20.00

$40.00

$60.00

$80.00

$100.00

$120.00

$140.00

2009 2010


Committed Investments from New Local Projects

(in US$ Million)

12


Rank No. of Projects Country of OriginCommitted

Investment (US$)% Share

1 19 KOREA 1,003,420,080.38 82.936%

2 91 PHILIPPINES 98,532,054.64 8.144%

3 5 CHINA 75,747,391.30 6.261%

4 4 UK 7,686,444.32 0.635%

5 2 GERMANY 7,576,960.00 0.626%

6 1 JORDAN 7,500,000.00 0.620%

7 6 TAIWAN 5,237,962.79 0.433%

8 7 USA 1,869,670.38 0.155%

9 4 CANADA 946,750.00 0.078%

10 1 SINGAPORE 400,000.00 0.033%

11 1 NORWAY 259,721.40 0.021%

12 4 JAPAN 235,454.84 0.019%

13 1 AUSTRALIA 150,000.00 0.012%

14 1 SWEDEN 86,573.80 0.007%

15 1 BELGIUM 84,617.96 0.007%

16 1 FRANCE 84,617.96 0.007%

17 1 ITALY 51,666.50 0.004%

TOTAL US$ 1,209,869,966.27


Approved Projects by Origin of Equity

13



Projected Employment from Approved Projects


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%)

TOTAL 8,050 7,202 848 11.77%

14


7,202

8,050

6,600

6,800

7,000

7,200

7,400

7,600

7,800

8,000

8,200

2009 2010


Projected Employment from Approved Projects

15



Active Workforce


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%

16


87,226

88,450

86,600

86,800

87,000

87,200

87,400

87,600

87,800

88,000

88,200

88,400

88,600

2009 2010


Active Workforce

17


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%

TOTAL 88,450 100.00%


Active Workforce by Sector

18


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%

TOTAL 88,450 100.00%


Active Workforce by Province

19


Rank 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%


Over-All Top 10 Employers

20



Export FOB Value


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%

21


1,079.19

1,344.83

$0.00

$300.00

$600.00

$900.00

$1,200.00

$1,500.00

2009 2010


Export FOB Value

(in US$ Million)

22


Rank ExportersWeight

(KGS)

FOB Value

(US$)

1 HHIC-Phil 566,387,811.60 725,835,150.24

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

TOTAL 632,767,518.30 1,157,060,586.77


Over-All Top 10 Exporters

23



Import FOB Value


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%

24


2,242.62

3,482.42

$0.00

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$3,000.00

$3,500.00

$4,000.00

2009 2010


Import FOB Value

(in US$ Million)

25


Rank ImportersWeight

(KGS)

FOB Value

(US$)

1 Sanyo Denki Philippines, Inc. 2,797,874.18 606,479,796.92

2 PTT Philippines Trading Corporation 85,603,520.34 424,554,637.60

3 HHIC-Phil., Inc. 620,517,108.71 381,383,155.57

4 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

TOTAL 940,065,471.15 2,792,492,387.39


Over-All Top 10 Importers

26



Seaport Revenue


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 PhP 472,855,618.27 PhP 58,317,485.28 (12.33%)

27



Seaport Revenue & Forecast

Month 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 17.61%

SEP 33,256,937.19 33,424,335.67 (167,398.48) (0.50%)

OCT 36,699,352.80 35,191,956.71 1,507,396.09 4.28%

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%)

28


472.86

414.54

469.28

Php0.00

Php100.00

Php200.00

Php300.00

Php400.00

Php500.00

2009 REVENUE 2010 REVENUE 2010 FORECAST


Seaport Revenue & Forecast

(in PhP Million)

29



Over–all Visitor Arrivals


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%

TOTAL 5,473,135 4,100,308 1,372,827 33.48%

30


4,100,308

5,473,135

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009 2010


Over–all Visitor Arrivals

31



Foreign Visitor Arrivals


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%)

32


46,291

38,032

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2009 2010


Foreign Visitor Arrivals

33



Local Visitor Arrivals


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%

TOTAL 5,435,103 4,054,017 1,381,086 34.07%

34


4,054,017

5,435,103

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009 2010


Local Visitor Arrivals

35



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 PhP 1,078,441,495.58 19.25%


Combined BIR & BOC Cash Revenue Collections

Combined Cash Revenue Collections

(in PhP Million)

36


5,601.64

6,680.08

PHP 0.00

PHP 1,500.00

PHP 3,000.00

PHP 4,500.00

PHP 6,000.00

PHP 7,500.00

2009 2010


37



BOC Cash Revenue Collection


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 (3,084,574.76) (1.02%)

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%

38


4,288.57

4,973.79

PHP 0.00

PHP 1,000.00

PHP 2,000.00

PHP 3,000.00

PHP 4,000.00

PHP 5,000.00

2009 2010


BOC Cash Revenue Collection

(in PhP Million)

39



BIR Cash Revenue Collection


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%

40


1,313.07

1,706.29

PHP 0.00

PHP 500.00

PHP 1,000.00

PHP 1,500.00

PHP 2,000.00

2009 2010


BIR Cash Revenue Collection

(in PhP Million)

1295517506_key_performance_indicators_-_2010

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