general assembly april 23 24 presentation
TRANSCRIPT
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16 MMGHHSCP CHAPTERS5 YEAR NET SURPLUS
2010 - 2014
YEAR AKLAN ALBAYBAGUIO
BENGUET BULACAN BOHOL CAM SUR DIPOLOG
ZAMBO NORTEGENSAN SOUTH
COTABATO MASBATE METRO MANILAMINDORO ORIENTAL PALAWAN QUEZON SORSOGON
TAGUM DVO NORTE ZAMBALES
2010 3,967,851.43 7,678,811.75 150,940.00 10,847,297.00 2,124,639.00 - 3,301,069.54 734,380.49 1,711,369.13 4,013,991.19 3,637,488.00 7,242,006.84 6,631,120.33 9,624,618.45 8,598,965.14 5,129,971.63 390,024.97
2011 4,293,540.63 7,923,773.62 174,255.00 13,784,616.00 - 6,977,411.00 - 539,138.42 243,454.91 443,021.69 3,086,000.93 5,976,832.00 4,607,378.33 7,281,736.02 9,894,014.03 8,001,572.57 4,760,619.05 1,334,289.99
2012 2,993,274.11 8,656,347.24 55,252.00 14,590,059.00 - 4,003,036.00 781,703.42 340,754.66 1,602,402.67 4,466,547.44 1,686,720.00 3,700,624.65 5,266,118.21 9,275,747.81 8,153,485.34 9,611,750.60 1,962,280.40
2013 3,641,437.26 8,520,078.93 - 58,954.00 18,240,670.00 907,121.00 396,415.49 692,264.84 5,040,711.50 3,519,034.86 1,407,084.00 3,876,176.70 5,464,183.44 12,086,892.88 9,703,771.55 9,603,255.58 786,690.13
2014 4,735,945.50 4,579,214.12 - 12,374.00 17,127,744.39 44,241.00 - 3,150,917.24 222,536.68 9,864,991.73 5,069,902.34 2,398,668.00 3,519,863.82 6,430,143.47 12,757,804.53 10,977,750.68 10,252,379.70 - 2,992,543.00
AVERAGE 3,926,409.79 7,471,645.13 61,823.80 14,918,077.28 - 1,580,889.20 - 1,162,601.26 446,678.32 3,732,499.34 4,031,095.35 3,021,358.40 4,589,210.07 6,214,660.29 10,727,815.54 9,087,109.06 7,871,595.31 296,148.50
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AKLAN ALBAY BAGUIO
BENGUET BULACAN BOHOL CAM SUR DIPOLOG
ZAMBO NORTE
GENSAN SOUTH
COTABATO MASBATE METRO MANILA
MINDORO ORIENTAL PALAWAN QUEZON SORSOGON
TAGUM DVO NORTE ZAMBALES
3,926,409.79 7,471,645.13
61,823.80
14,918,077.28
- 1,580,889.20
- 1,162,601.26
446,678.32
3,732,499.34
4,031,095.35
3,021,358.40
4,589,210.07
6,214,660.29
10,727,815.54
9,087,109.06
7,871,595.31
296,148.50
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CHAPTERS OF THE FIRST ORDER• 1. BULACAN – Central Tagalog Region – Assets: 98,448,547.22 • 2. QUEZON – Southern Tagalog Region – Assets: 235,641,629.59 • 3. SORSOGON – Bicol Region – Assets: 140,391,421.85 • 4. DAVAO DEL NORTE – South East Mindanao – Assets:
154,504,785.85 • 5. ALBAY – Bicol Region – Assets: 49,287,235.85 • 6. PALAWAN – Mimaropa Region – Assets: 159,757,223.69
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1. BULACAN – Central Tagalog Region – Assets: 98,448,547.22
2008 2009 2010 2011 2012 2013 2014 -
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
70,000,000.00
f(x) = 6054182.74035714 x + 19421946.54
f(x) = 4022835.55178571 x + 14887308.8628571
f(x) = 2031347.18857143 x + 4534637.67714286
TOTAL REVENUES, EXPENSES, SURPLUS FY 2008 - 2014
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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2. QUEZON – Southern Tagalog Region – Assets: 235,641,629.59
2008 2009 2010 2011 2012 2013 2014 -
50,000,000.00
100,000,000.00
150,000,000.00
200,000,000.00
250,000,000.00
300,000,000.00
f(x) = 9225080.89535714 x + 161634745.817143f(x) = 8528381.12821429 x + 154332521.427143
f(x) = 696699.767142855 x + 7302224.39000001
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
REVENUE Linear ( REVENUE) EXPENSES Linear (EXPENSES) NET INCOME Linear (NET INCOME)
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3. SORSOGON – Bicol Region – Assets: 140,391,421.85
2008 2009 2010 2011 2012 2013 2014 -
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
140,000,000.00
160,000,000.00
f(x) = 8722785.825 x + 75522342.4685715
f(x) = 8215708.97892857 x + 68909459.6285714
f(x) = 507076.846071429 x + 6612882.84
TOTAL REVENUES, EXPENSES, SURPLUSFY 2008-2014
GROSS REVENUE Linear (GROSS REVENUE) OPERATING EXPENSESLinear (OPERATING EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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4. DAVAO DEL NORTE – South East Mindanao – Assets: 154,504,785.85
2008 2009 2010 2011 2012 2013 2014 -
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
140,000,000.00
160,000,000.00
f(x) = 10596091.0728571 x + 66373346.0271429
f(x) = 9087201.75821429 x + 66204735.1985714
f(x) = 1508889.31464286 x + 168610.828571438
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
REVENUE Linear ( REVENUE) EXPENSES Linear (EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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5. ALBAY – Bicol Region – Assets: 49,287,235.85
2010 2011 2012 2013 2014 -
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
f(x) = − 902920.917000001 x + 24178445.039
f(x) = − 342631.922 x + 15025932.922
f(x) = − 560288.995 x + 9152512.117
GROSS REVENUE, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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6. PALAWAN – Mimaropa Region – Assets: 159,757,223.69
2008 2009 2010 2011 2012 2013 20140.00
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
f(x) = 10164211.2157143 x + 15601925.2357143f(x) = 10702211.1989286 x + 6161606.82285715
f(x) = − 486560.242142857 x + 8860052.93571428
ANNUAL REVENUES Linear (ANNUAL REVENUES)
ANNUAL EXPENSES Linear (ANNUAL EXPENSES)
ANNUAL NET OPERATING INCOME Linear (ANNUAL NET OPERATING INCOME)
REVENUES, OP. EXPENSES, NET SURPLUS
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AKLAN BAGUIO BENGUET BOHOL CAM SUR
DIPOLOG ZAMBO NORTE
GENSAN SOUTH COTABATO MASBATE
METRO MANILA
MINDORO ORIENTAL ZAMBALES
3,926,409.79 61,823.80 - 1,580,889.20 - 1,162,601.26 446,678.32 3,732,499.34 4,031,095.35 3,021,358.40 4,589,210.07
296,148.50
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CHAPTERS OF THE SECOND ORDER• 7. MINDORO ORIENTAL – Mimaropa Region – Assets: 117,925,111.72 • 8. MASBATE – Mimaropa Region – Assets: 29,953,432.02 • 9. AKLAN – Western Visayas Region – Assets: 36,575,931.61 • 10. SOUTH COTABATO – South Central Mindanao – Assets:
44,279,256.22
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7. MINDORO ORIENTAL – Mimaropa Region – Assets: 117,925,111.72
2008 2009 2010 2011 2012 2013 2014 -
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
70,000,000.00
80,000,000.00
90,000,000.00
100,000,000.00
f(x) = 8772847.22428571 x + 24555175.8371429f(x) = 9722677.75678572 x + 15457181.9057143
f(x) = − 853809.060357141 x + 8952714.15428571
Total Revenues, Expenses, Net SurplusFY 2008-2014
REVENUES Linear (REVENUES) EXPENSES Linear (EXPENSES) NET SURPLUS Linear (NET SURPLUS)
Fiscal Year
Amou
nt in
Pes
os
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8. MASBATE – Mimaropa Region – Assets: 29,953,432.02
2008 2009 2010 2011 2012 2013 2014 2015 -
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
35,000,000.00
40,000,000.00
45,000,000.00
f(x) = 3408231.97047619 x + 9839735.14285715
f(x) = 2546720.61571429 x + 10204133.6867857
f(x) = 861511.354761905 x − 364398.543928571
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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9. AKLAN – Western Visayas Region – Assets: 36,575,931.61
2008 2009 2010 2011 2012 2013 2014 -
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
16,000,000.00
f(x) = 1343271.53285714 x + 4251236.50428572
f(x) = 877935.807142857 x + 2851202.98428571
f(x) = 465335.725714286 x + 1400033.52
GROSS REVENUE, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATING EXPENSESLinear (OPERATING EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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10. SOUTH COTABATO – South Central Mindanao – Assets: 44,279,256.22
1 2 3 4 5 60
5000000
10000000
15000000
20000000
25000000
30000000
35000000
Chart Title
YEAR GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS
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BAGUIO BENGUET BOHOL CAM SUR
DIPOLOG ZAMBO NORTE
METRO MANILA ZAMBALES
61,823.80 1,580,889.20- 1,162,601.26- 446,678.32 3,021,358.40 296,148.50
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CHAPTERS OF THE THIRD ORDER• 11. METRO MANILA SOUTH – National Capital Region – Assets:
93,967,057.00 • 12. ZAMBOANGA DEL NORTE – North Western Mindanao- Assets:
35,091,781.53 • 13. ZAMBALES – Central Luzon – Assets: 43,104,680.32 • 14. BENGUET – Cordilleras Region – Assets: 1,610,048.80 • 15. CAMARINES SUR – Bicol Region – Assets: 78,620,863.55 • 16. BOHOL – Central Visayas – Assets: 140,581,203.40
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11. METRO MANILA SOUTH – National Capital Region – Assets: 93,967,057.00
2010 2011 2012 2013 20140
10000000
20000000
30000000
40000000
50000000
60000000
70000000
f(x) = 6445677.2 x + 29531323.4f(x) = 7150416 x + 24395748.6
f(x) = − 704738.8 x + 5135574.8
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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12. ZAMBOANGA DEL NORTE – North Western Mindanao- Assets: 35,091,781.53
2009 2010 2011 2012 2013 2014
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
f(x) = 2814911.10771429 x + 3309949.258f(x) = 2741394.22628571 x + 3244674.90133334
f(x) = 73516.8814285718 x + 65274.3566666657
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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13. ZAMBALES – Central Luzon – Assets: 43,104,680.32
2008 2009 2010 2011 2012 2013 2014 2015
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
f(x) = 2027018.54628571 x + 256063.185047617f(x) = 2403549.62228571 x − 1686245.69028572
f(x) = − 376531.076 x + 1942308.87533333
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATIONAL EXPENSESLinear (OPERATIONAL EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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14. BENGUET – Cordilleras Region – Assets: 1,610,048.80
2009 2010 2011 2012 2013 2014 2015
(100,000.00)
(50,000.00)
-
50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
350,000.00
f(x) = − 35586.2057142857 x + 345457.691428572
f(x) = 9067.03857142857 x + 102438.754285714
f(x) = − 44653.2442857143 x + 243018.937142857
Total Revenues, Expenses, Net SurplusFY 2009-2015
REVENUES Linear (REVENUES) EXPENSES Linear (EXPENSES)
NET SURPLUS Linear (NET SURPLUS)Fiscal Year
Amou
nt in
Pes
os
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15. CAMARINES SUR – Bicol Region – Assets: 78,620,863.55
2008 2009 2010 2011 2012 2013 2014
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
f(x) = 2408162.135 x + 4992911.50285714f(x) = 2543682.71535714 x + 5452643.58285714
f(x) = − 135520.580357143 x − 459732.08
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE Linear (GROSS REVENUE) OPERATING EXPENSESLinear (OPERATING EXPENSES) NET SURPLUS Linear (NET SURPLUS)
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16. BOHOL – Central Visayas – Assets: 140,581,203.40
2010 2011 2012 2013 2014 2015
(20,000,000.00)
(10,000,000.00)
-
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
f(x) = 3160124.88857143 x + 11880099.3933333f(x) = 1577457.06714286 x + 17402129.2433333
f(x) = 1582667.82142857 x − 5522029.85
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE
Linear (GROSS REVENUE)
OPERATIONAL EXPENSES
Linear (OPERATIONAL EXPENSES)
NET SURPLUS
Linear (NET SURPLUS)
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ASSETS PARETO CHART
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TOTAL AVERAGE ASSETS 2010 – 2014 (16 CHAPTERS: 1,459,740,210.22 FIRST 80% OF ASSETS: 1,167,792,168.17
• QUEZON - 235,641,629.59• PALAWAN - 159,757,223.69 • DAVAO DEL NORTE - 154,504,785.85• BOHOL - 140,581,203.40• SORSOGON - 140,391,421.85• MINDORO ORIENTAL - 117,925,111.72• BULACAN - 98,448,547.22• METRO MANILA SOUTH - 93,967,057.00
REMAINDER 20% OF ASSETS: 291,948,042.04
• CAMARINES SUR - 78,620,863.55• ALBAY - 49,287,235.85 • SOUTH COTABATO - 44,279,256.22• ZAMBALES - 43,104,680.32• AKLAN - 36,575,931.61 • ZAMBOANGA DEL NORTE - 35,091,781.53• MASBATE - 29,953,432.02• BENGUET - 1,610,048.80
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