Sales and Revenue
-
Thursday, 29 December 2011
-
Written by John Edward R. TImbol
GROSS SALES
2011 vs. 2012
| Month |
2011 |
2012 |
Inc./Dec. |
Inc./Dec. (%) |
|
|
| January |
654,523,034.00 |
618,703,486.00 |
(35,819,548.00) |
-5.47% |
| February |
635,294,009.00 |
572,896,104.00 |
(62,397,905.00) |
-9.82% |
| March |
702,672,429.00 |
645,522,236.00 |
(57,150,193.00) |
-8.13% |
| April |
650,390,063.00 |
592,886,527.00 |
(57,503,536.00) |
-8.84% |
| May |
644,430,496.00 |
620,424,852.00 |
(24,005,644.00) |
-3.73% |
| June |
620,023,767.00 |
614,820,630.00 |
(5,203,137.00) |
-0.84% |
| july |
694,181,227.00 |
647,706,480.00 |
(46,474,747.00) |
-6.69% |
| August |
665,731,410.00 |
640,448,376.00 |
(25,283,034.00) |
-3.80% |
| September |
607,384,448.00 |
657,647,614.00 |
50,263,166.00 |
8.28% |
| October |
668,005,367.00 |
646,928,783.00 |
(21,076,584.00) |
-3.16% |
| November |
624,324,805.00 |
615,042,209.00 |
(9,282,596.00) |
-1.49% |
| December |
734,299,051.00 |
680,944,450.00 |
(53,354,601.00) |
-7.27% |
| TOTAL |
7,901,260,106.00 |
7,553,971,747.00 |
(347,288,359.00) |
-4.40% |
2010 vs. 2011
| Month |
2010 |
2011 |
Inc./Dec. |
Inc./Dec. (%) |
|
|
| January |
700,855,623.00 |
654,523,034.00 |
(46,332,589.00) |
-6.61% |
| February |
628,139,824.00 |
635,294,009.00 |
7,154,185.00 |
1.14% |
| March |
702,756,439.00 |
702,672,429.00 |
(84,010.00) |
-0.01% |
| April |
599,097,718.00 |
650,390,063.00 |
51,292,345.00 |
8.56% |
| May |
636,664,339.00 |
644,430,496.00 |
7,766,157.00 |
1.22% |
| June |
670,938,828.00 |
620,023,767.00 |
(50,915,061.00) |
-7.59% |
| july |
670,952,467.00 |
694,181,227.00 |
23,228,760.00 |
3.46% |
| August |
680,581,091.00 |
665,731,410.00 |
(14,849,681.00) |
-2.18% |
| September |
648,570,241.00 |
607,384,448.00 |
(41,185,793.00) |
-6.35% |
| October |
706,545,772.00 |
668,005,367.00 |
(38,540,405.00) |
-5.45% |
| November |
631,786,610.00 |
624,324,805.00 |
(7,461,805.00) |
-1.18% |
| December |
720,600,309.00 |
734,299,051.00 |
13,698,742.00 |
1.90% |
| TOTAL |
7,997,489,261.00 |
7,901,260,106.00 |
(96,229,155.00) |
-1.51% |
| Month |
2010 |
2011 |
Inc./Dec. |
Inc./Dec. (%) |
|
|
| January |
700,855,623.00 |
654,523,034.00 |
(46,332,589.00) |
-6.61% |
| February |
628,139,824.00 |
635,294,009.00 |
7,154,185.00 |
1.14% |
| March |
702,756,439.00 |
702,672,429.00 |
(84,010.00) |
-0.01% |
| April |
599,097,718.00 |
650,390,063.00 |
51,292,345.00 |
8.56% |
| May |
636,664,339.00 |
644,430,496.00 |
7,766,157.00 |
1.22% |
| June |
670,938,828.00 |
620,023,767.00 |
(50,915,061.00) |
-7.59% |
| July |
670,952,467.00 |
694,181,227.00 |
23,228,760.00 |
3.46% |
| August |
680,581,091.00 |
665,731,410.00 |
(14,849,681.00) |
-2.18% |
| September |
648,570,241.00 |
607,384,448.00 |
(41,185,793.00) |
-6.35% |
| October |
706,545,772.00 |
668,005,367.00 |
(38,540,405.00) |
-5.45% |
| November |
631,786,610.00 |
624,324,805.00 |
(7,461,805.00) |
-1.18% |
| TOTAL |
7,276,888,952.00 |
7,166,961,055.00 |
(109,927,897.00) |
-1.51% |
GOVERNMENT REVENUE
| Month |
2010 |
2011 |
+/- |
% +/- |
| January |
118,119,302.44 |
112,918,743.03 |
(5,200,559.41) |
-4.40% |
| February |
107,076,541.86 |
106,860,585.11 |
(215,956.75) |
-0.20% |
| March |
119,310,277.43 |
120,695,285.99 |
1,385,008.56 |
1.16% |
| April |
105,837,536.97 |
110,930,362.73 |
5,092,825.76 |
4.81% |
| May |
106,503,878.76 |
114,191,231.92 |
7,687,353.16 |
7.22% |
| June |
115,271,760.02 |
105,426,785.72 |
(9,844,974.30) |
-8.54% |
| July |
113,251,319.08 |
118,447,135.48 |
5,195,816.40 |
4.59% |
| August |
115,655,371.41 |
115,061,025.95 |
(594,345.46) |
-0.51% |
| September |
110,185,046.84 |
102,707,533.80 |
(7,477,513.04) |
-9.20% |
| October |
118,134,570.87 |
177,955,596.71 |
59,821,025.84 |
50.64% |
| November |
106,578,468.62 |
104,624,089.37 |
(1,954,379.25) |
-1.83% |
| December |
117,781,531.05 |
119,740,619.45 |
1,959,088.40 |
1.66% |
| TOTAL |
1,353,705,605.35 |
1,406,895,024.96 |
53,189,419.61 |
3.93% |
Last Updated on Thursday, 03 January 2013 10:12
