DAVAO DEL SUR 1

ACCOMPLISHMENTS
AS OF AUGUST 2016
DIGOS 1
DIGOS SUB
STA. CRUZ
SUB

DIGOS 2
STA.CRUZ
MATANAO

MEMBERSHIP
UNIT

TARGET

ACTUAL

VARIANC
E

RATING
S

1. Digos 1

1907

1974

67

103%

2. Digos 2

1654

1718

64

104%

3. Digos Sub

60

125

65

120%

4. Sta. Cruz

1809

1902

93

95%

5. Sta. Cruz
Sub

60

153

120%

6. Matanao

1501

213
1439

(62)

104%

TOTAL

6991

380

105%

7371

Units percentage of contribution

20%

membership
27%

3%

Digos 1
Digos 2
Digos sub
Sta. Cruz
Sta cruz Sub
Matanao
26%

23%
2%

CLIENTS WITH LOANS

UNIT

TARGET

ACTUAL

VARIANC
E

RATING
S

1. Digos 1

1560

1557

99%

2. Digos 2

1414

1476

62

104%

3. Digos Sub

60

121

61

50%

4. Sta. Cruz

1500

1593

93

106%

5. Sta. Cruz
Sub

60

200

(140)

30%

6. Matanao

1294

1256

38

97%

Total

5888

6203

(315)

105%

TARGET VS. ACTUAL

MEMBERSHIP WITH LOANS
7000
6000
5000
4000
3000
2000
1000
0

Target
Actual
Ratings

UNITS PERCENTAGE OF CONTRIBUTION

SIKAP 1 MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

AMFP MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

SAGIP MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

SBL MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

Housing Loans MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

SSS MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

DSHP MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

IP MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

INSURANCE MEMBERS WITH LOAN

Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Matanao

UNITS PERCENTAGE OF CONTRIBUTION

IP MEMBERS WITH LOAN

LOANS OUTSTANDING
UNIT

TARGET

ACTUAL

VARIANC
E

RATING
S

1. Digos 1

13,061,356

12,844,068.41

217,287.59

98%

2. Digos 2

9,775,794

9,946,292.54

170,498.54

102%

3. Digos Sub

209,154

471,454

262,300

120%

4. Sta. Cruz

8,245,378

8,549,191.95

303,813.95

70%

5. Sta. Cruz
Sub

217,333

321,769

120%

6. Matanao

6,931,515

539,102
6,993,908.79

6,239,379

100%

TOTAL

38,440,560

39,344,017.69 903,457.69

102%

target vs. actual

loans outstanding
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

target
actual

Loans per product

Percentage of contribution per loan product

sikap

sikap
sagip
education
amfp
dshp
IP
SBL
Housing
SSS
Insurance

Units percentage of contribution

units contribution on loans
13%

16%
10%

18%

15%

14%
13%

sanfrancisco
trento
bayugan1
prosperidad
talacogon
bayugan2
sta.josefa

CBU BALANCE
UNIT

TARGET

ACTUAL

VARIANC
E

RATING
S

1. Digos 1

5,803,118

5,712,356.
44

90,761.56

98%

2. Digos 2

4,517,721

5,712,356.
44

1,194,635. 120%
44

3. Digos Sub

3000

23,185.00

20,185

120%

4. Sta. Cruz

4,338,102

4,408,248.
10

70,146.1

102%

5. Sta. Cruz
Sub

3000

42,529.09

39,529.09

120%

6. Matanao

3,231,252

3,050,299.
82

180,952.1
8

94%

Total

17,896,193

17,638,720
.15

257,472.
85

99%

UNITS PERCENTAGE CONTRIBUTION

5,712,356.44
17,638,720.15

5,712,356.44

23,185.00
4,408,248.10
3,050,299.82 42,529.09

5803118
4517721
3000
4338102
3000
3231252
17896193

Operating Expenses
UNIT

TARGET

ACTUAL

1. Digos 1

2,884,759.7
2

2,462,451.98

2. Digos 2

1,371,609.9
9

1,160,154.78

3. Digos Sub

307,124.28

89,599.48

4. Sta. Cruz

1,304,240.1
2

1,073,215.78

5. Sta. Cruz
Sub

297,320.17

100,299.47

6. Matanao

832,986.49

1,182,303.30

Total

7,584,875.6
9

6,067,975.29

VARIANC
E

RATING
S

target vs. actual

operating expenses
6. Matanao
5. Sta. Cruz Sub
4. Sta. Cruz
3. Digos Sub
2. Digos 2

12.6
%
11.
5%
12.6
%
12%
13.8
%
12.5
%

target
actual

25%

1. Digos 1
0.00

2,000,000.00

4,000,000.00

AUDIT RATINGS
1ST ROUND -2016
UNIT

AUDIT CONTRIBUTION

1. Digos 1

93

2. Digos 2

94

3. Digos Sub

99 ( Compliance)

4. Sta. Cruz

95

5. Sta. Cruz Sub

99 ( Compliance)

6. Matanao

92

Admin.

94

Area

94

Recognized vs. Resigned members

ADS
area

Recognized members

Unit

Apri
l

Ma
y

Jun
e

July

Aug.

Digos 1

50

52

46

43

24

Digos 2

37

34

43

61

Digos Sub
Sta. Cruz

52

Total

Resigned members
April

May

June

July

Aug.

26
21

14

38

24

21

19

31

19

19

125

69

69

65

79

77

26

18

23

21

30

25

53

43

48

36

19

12

16

14

18

Sta. Cruz
Sub
Matanao
Total

Total

Recognized members from April to Aug. 2016

250
200
Digos 1
Digos 2
Digos Sub
Sta. Cruz
Sta. Cruz Sub
Column7

150
100
50
0
April

May

June

July

Aug

Resigned members from April to Aug. 2016

40
35
30
25

Digos 1
Digos Sub
Sta. Cruz Sub
Column7

20
15
10
5
0
April

May

June

July

Aug