SUMMARY REPORT
Transcript: A. New Applicants: 9 (nine) B. Reloans 7 (seven) C. Additional loans 8 (eight) Updated number of loan availees: Common Accounts 40 Separate Accounts 48 Special Accounts 5 TOTAL 93 INTEREST COLLECTED OTHER MATTERS SUMMARY REPORT JULY 2015 AGENDA I. CALL TO ORDER II. OPENING RPAYER III. MATTERS ARISING FROM LAST MEETING A. PROPOSED PROCUREMENT OF MOTORCYCLE FOR USE OF COORDINATOR IV. UPDATES: A. FINANCIALS AS OF JULY 2015 V. OTHER MATTERS VI. ADJOURNMENT THANK YOU VERY MUCH! A. Common Account Total Principal Collected P143,955.00 Total Interest Collected P 58, 305.00 SHARES 1. AB8 P 29, 153.00 2. SUMI P 24, 988.00 3. Kong Jess P 4,164.00 TOTAL DEFICITS FOR SUMI P18,213.00 SUMI SHARES-TOTAL DEFICITS P 24,988.00-18,213.00 =6,772.00 LOAN AVAILEES FOR JULY PERCENTAGE SHARING B. SEPARATE ACCOUNTS Total Principal Collected: P 175,930.00 Total Interest Collected: P 68,060.00 SHARES 1. AB8 (4%) P 38,900.00 2. LUZ (3%) P 29, 160.00 TOTAL DEFICITS FOR SA: P20,933.00 LUZ SHARES-TOTAL DEFICITS 29, 160.00 - 20, 933.00 = 8,227.00 JANUARY : P 20,343.00 FEBRUARY :P 54,721.00 MARCH : P 80, 584.00 APRIL : P 99,102.00 MAY : P 122,475.00 JUNE : P 132,475 JULY : 126,365 SUMI: P636,065.00 SPECIAL ACCOUNT: P 14,599.00 TOTAL: P 650,664.00 PERCENTAGE SHARING PRINCIPAL COLLECTED JANUARY : P 55,710.00 FEBRUARY : P 145,618.00 MARCH : P 189,705.00 APRIL : P 264,182.00 MAY : P 285, 371.00 JUNE : P 233,781.00 (CA) P 106,523.00(SA) JULY : P 319,885.00 PRINCIPAL LOAN COLLECTED P 1,600,775.00 (SUMI) P 52,632.00 (S. ACCOUNTS) TOTAL PRINCIPAL COLLECTED P