Production and Business Affairs
For the past several years, the Production and Business Affairs of the university had ventured to different projects and programs, as stated in the table, which generated income for the university.
As displayed in the table, the university had generated a total of P8,826,142.71 for the last three years. It is evident in the table that there was a total of P1,621,817.63 increase in the income of the university from 2013 to 2015.
In 2015, Goa Campus gained the highest income of P3,137,090.12 compared to other campuses. It is 86.35% (P1,453, 652. 13) higher than its income in 2013. On the other hand, Lagonoy Campus gained the lowest income of P26,620.00.
Data as of 2015
|
Table. Income Generating Program & Projects |
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|
|
C/Y 2013 |
C/Y 2014 |
C/Y 2015 |
TOTAL |
|
|
Goa Campus: |
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|
Dormitory/Guesthouse |
153,895.00 |
81,630.00 |
166,000.00 |
401,525.00 |
|
|
Food Stalls/Canteen Rentals |
169,505.26 |
180,350.70 |
233,962.60 |
583,818.56 |
|
|
Rice/Cornfield Rental |
|
5,550.00 |
5,580.00 |
11130 |
|
|
Grad. Sch.-Testbooklet |
530.20 |
|
912.2 |
1442.4 |
|
|
Band Rentals |
72,500.00 |
74,500.00 |
54,000.00 |
201,000.00 |
|
|
Swimming Pool |
22,525.00 |
5,605.00 |
2,125.00 |
30,255.00 |
|
|
Rice Distributorship Share |
22,937.60 |
1,962.20 |
|
24,899.80 |
|
|
Graduation Paraphernalia's |
176,400 |
356,650.00 |
838,448 |
1,371,498 |
|
|
Avon |
568 |
|
|
568 |
|
|
Novelty Items |
11,027.60 |
9,213.00 |
13,522.00 |
33,762.60 |
|
|
PE Uniform |
598,825.00 |
667,100 |
1,030,732.50 |
2,296,657.50 |
|
|
Vehicle Sticker |
5,475.00 |
9,500.00 |
28,970 |
43,945.00 |
|
|
ID |
266,905.00 |
322,520 |
411,585.00 |
1,001,010.00 |
|
|
Hand Book |
160,000.00 |
106,500 |
288,023 |
554,522.50 |
|
|
Rentals |
|
26,175 |
44,704 |
70,878.82 |
|
|
Rice Production |
|
|
|
0.00 |
|
|
Egg Production |
2,460.70 |
5,962.70 |
18,527 |
26,950.40 |
|
|
Coconut Production |
|
|
|
0.00 |
|
|
Fish Production |
|
|
|
0.00 |
|
|
Instructional |
|
|
|
0.00 |
|
|
T-shirt |
|
|
|
0.00 |
|
|
Other Service Income |
|
|
|
0.00 |
|
|
Other Business Income |
19,883.29 |
|
|
19,883.29 |
|
|
Caramoan Campus: |
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|
Graduation Paraphernalia's |
72,500.00 |
13,600.00 |
7,100.00 |
93,200.00 |
|
|
ID |
16,590.00 |
20,050.00 |
15,365.00 |
52,005.00 |
|
|
Tables and Chairs Rental |
2,410.00 |
3,020.00 |
1,620 |
7,050.00 |
|
|
P.E. Uniform |
19,680.00 |
57,050.00 |
41,650.00 |
118,380.00 |
|
|
Handbook |
10,300.00 |
16,100.00 |
12,100.00 |
38,500.00 |
|
|
Dormitory |
|
|
|
0.00 |
|
|
Room Rentals |
31,880.00 |
|
|
31,880.00 |
|
|
Photocopy |
|
|
|
0.00 |
|
|
Vehicle Sticker |
625 |
|
|
625.00 |
|
|
Other Income |
23,850.00 |
|
|
23,850.00 |
|
|
San Jose Campus: |
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|
Canteen Rentals |
|
|
12,050.00 |
12,050.00 |
|
|
Test booklets |
|
|
|
0.00 |
|
|
ID |
25,800.00 |
41,400.00 |
49,500 |
116,700.00 |
|
|
P.E.Uniform |
67,440.00 |
119,000.00 |
143,722.50 |
330,162.50 |
|
|
Graduation Paraphernalia's |
66,000.00 |
36,200.00 |
136,000.00 |
238,200.00 |
|
|
Handbook |
10,100.00 |
38,400.00 |
46,080 |
94,580.00 |
|
|
Tables and Cahirs Rental |
1,000.00 |
|
|
1,000.00 |
|
|
Salted Eggs |
|
|
|
0.00 |
|
|
Vehicle Sticker |
2,075.00 |
|
|
2,075.00 |
|
|
Rentals |
|
18,525.00 |
|
18,525.00 |
|
|
Sagnay Campus: |
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|
ID |
4,220.00 |
22,645.00 |
11,830 |
38,695.00 |
|
|
Canteen Rental |
5,000.00 |
|
1,900 |
6,900.00 |
|
|
Dormitories |
17,700.00 |
46,100.00 |
54,000.00 |
117,800.00 |
|
|
Fines and Penalties |
|
1,080.00 |
|
1,080.00 |
|
|
Other Business Income |
|
850 |
10,732 |
11,582.00 |
|
|
Graduation Paraphernalia's |
10,400.00 |
4,200.00 |
4,200 |
18,800.00 |
|
|
P.E. Uniform |
10,850.00 |
56,700.00 |
28,700.00 |
96,250.00 |
|
|
Farm Rental |
|
17,000.00 |
1,050.00 |
18,050.00 |
|
|
Fishpond Rental |
|
800 |
|
800.00 |
|
|
Rice Production - Students |
|
580 |
|
580.00 |
|
|
Corn Production |
|
|
|
0.00 |
|
|
Handbook |
1,300.00 |
17,300.00 |
8,800 |
27,400.00 |
|
|
Welding Rental |
|
|
|
0.00 |
|
|
AVR Rental |
|
|
|
0.00 |
|
|
Rent Income |
|
4,525.00 |
|
4,525.00 |
|
|
Chairs Rental |
2,975.00 |
|
|
2,975.00 |
|
|
Fish Production |
|
|
|
0.00 |
|
|
Salogon Campus: |
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|
Dormitory Rental |
|
124,300.00 |
895 |
125,195.00 |
|
|
Classroom Rental |
2,900.00 |
|
|
2,900.00 |
|
|
Handbook |
11,000.00 |
3,200.00 |
|
14,200.00 |
|
|
ID |
9,585.00 |
3,890.00 |
6,730.00 |
20,205.00 |
|
|
P.E. Uniform |
32,765.00 |
11,900.00 |
21,000.00 |
65,665.00 |
|
|
Graduation Paraphernalia's |
3,200.00 |
|
|
3,200.00 |
|
|
Egg Production |
|
|
|
0.00 |
|
|
Piggery Building Rental |
12,811.00 |
|
|
12,811.00 |
|
|
Other Business Income |
|
|
520 |
520.00 |
|
|
Tinambac Campus: |
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|
ID Fees |
11,838.00 |
18,170.00 |
21,690.00 |
51,698.00 |
|
|
PE Uniform |
31,955.00 |
45,920.00 |
76,850.00 |
154,725.00 |
|
|
Handbook |
18,955.00 |
12,347.50 |
14,065.00 |
45,367.50 |
|
|
Fines and Penalties |
|
1,225.00 |
|
1225 |
|
|
Canteen Rental |
|
3,302.00 |
|
3,302.00 |
|
|
Graduation Paraphernalia's |
14,000.00 |
|
9,800.00 |
23,800.00 |
|
|
Other Income |
1,094.00 |
|
|
1,094.00 |
|
|
Lagonoy Campus: |
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|
Graduation Paraphernalia's |
10,200.00 |
2,600.00 |
2,800.00 |
15,600.00 |
|
|
Fines and Penalties |
|
|
|
|
|
|
P.E. Uniform |
13,300.00 |
12,600.00 |
13,300.00 |
39,200.00 |
|
|
Handbook |
4,000.00 |
3,500.00 |
3,800.00 |
11300 |
|
|
Test Booklets |
|
|
|
0.00 |
|
|
Canteen |
|
|
|
0 |
|
|
Fines and Penalties |
|
5,075.00 |
|
5,075.00 |
|
|
ID |
6,026.00 |
4,085.00 |
4,200.00 |
14311 |
|
|
Coconut Produced |
|
1,083.00 |
|
1,083.00 |
|
|
Ricefield Rental |
|
3,100.00 |
1,600.00 |
4700 |
|
|
Rice Production |
3,200.00 |
|
|
3,200.00 |
|
|
Dormitory Rental |
|
|
920 |
920 |
|
|
Vehicle Sticker |
775 |
|
|
775.00 |
|
|
Other Income |
6,105.00 |
|
|
6,105.00 |
|
|
Total Income |
2,279,841.99 |
2,644,641.10 |
3,901,659.62 |
8,826,142.71 |
|
|
*Note: All the data are Gross Income and based from Finance and Cashier's Report. |
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