S & J Caleon Marketing Inc. Bambang Branch

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S & J CALEON MARKETING INC.

Bambang Branch

I. ANNUAL REPPORT
A. CE
Year JAN FEB MARCH APRIL MAY JUNE JULY AUG SEP OCT NOV DEC AVE.
2019 92.44 91.41 92.35 93.10 93.08 92.29 95.64 95.65 95.43 95.32 95.34 95.67 93.98
2020 95.09 95.09 84.49 - 89.14 84.55 84.66 81.58 78.54 79.47 79.68 79.78 84.73

NEGATIVE: 9.25
-Negative Collection Efficiency compared to 2019 performance due to increasing number of uncollected
accounts;
-Some of our customer loss their jobs/works due to the COVID-19 Pandemic that resulted to stop operation
of many establishments and companies;
-Customers find it difficult to recover financially due to the health crisis we are experiencing at present.

B. AE
Year JAN FEB MARCH APRIL MAY JUNE JULY AUG SEP OCT NOV DEC AVE.
2019 97.21 96.52 98.08 97.99 98.15 97.00 98.61 98.36 98.31 98.87 98.52 98.66 98.02
2020 98.42 98.91 - - 91.71 94.90 93.18 93.91 93.69 94.40 91.72 96.62 94.75

NEGATIVE: 3.27
-Negative Account Efficiency due to increasing number of problem accounts due to COVID-19 Pandemic that
resulted to the loss of living/income of many customers. Many customers still cannot recover financially.

C. OPEN
Year JAN FEB MARCH APRIL MAY JUNE JULY AUG SEP OCT NOV DEC TOTAL
2019 34 48 88 37 139 73 59 84 48 62 165 71 908
2020 36 44 30 - 17 29 36 39 21 30 37 54 334
-574

-The table shows that compared to 2019, in the year 2020 there are only 334 opened accounts which
resulted to negative 574 accounts. This is due to the memorandum released during the Pandemic that
only repeat customers were allowed to avail installment basis. New customers went to other companies
because of this releases memorandum. Other customers preferred other companies because of their
Zero Interest promo like Adessa.

D. CLOSED
Year JAN FEB MARCH APRIL MAY JUNE JULY AUG SEP OCT NOV DEC TOTAL
2019 103 63 84 74 58 45 45 36 74 103 128 61 874
2020 67 55 36 - 96 72 57 64 55 103 68 71 744
-130

-We had more promos last 2019, thus many customers availed for these promos which resulted to increase
number of opened accounts which are expected to closed in the same year. Compared to 2020, we had fewer
promos that resulted to fewer number of opened accounts which are expected to close this 2020. The more
opened accounts last 2019, the more accounts closed in the same year; the fewer opened accounts this 2020,
the fewer accounts closed in the same year.

E. REPO
1. NOMER OMAWENG
Everest Chest Freezer ETCF04
Due: 6,964.45
November 22, 2018

2. MONALIZA WANATON
Christmas Raffle
Sharp 2 Door Ref SJUL11AS-SL
DR 10387 Dec. 15, 2020
OB: 22,764
Fernando Barnachea
San Fermin Branch
September 10, 2018
S.N. 7180100731

3. NOVELYN TAGURE Christmas Raffle


Sharp Ref SJUL11AS-SL DR 10388 Dec. 15, 2020
OB: 26, 916 Mario Salvador
November 4, 2019 Alicia Branch

4. GEORGE VALERA
Sharp LED 32 TV LC 32 SA4500X Sold to Ms. Neil Josha Lelina
OB: 11, 556.56 DR 10371 December 8, 2020
September 24, 2020 Assumption

5. ELEANOR S. CORPUZ Sold to Lilibeth Ambrocio


GE CHEST FREEZER FHU75WWW DR 10249 September 9, 2020
OB: 19,009.96 Assumption
August 19,2020
S.N. 11902270090

Prepared By:

RACKY K. PASIGIAN
C&C Supervisor

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