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

 

C/Y 2013

C/Y 2014

C/Y 2015

TOTAL

Goa Campus:

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:

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:

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:

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:

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:

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:

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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