CRCACE Sir Hermosilla

CPAR Accounting Clerk

NRC Accounting Clerk
NRC Accounting Clerk

CPAR Female Cashier

CRCACE Accounting

CRCACE Treasurer
RESA Accountant

NRC Accountant
NRC Sir Nicky
NRC Sir Nicky
NRC Sir Nicky
CPAR Auditor

Clerk
9 16 25 25 25 24 19 28 30 30 23 12 8
Part II. Profile Of Management People
Age

below 25
25-34 1
35-44 1 1 1 1 1 1
45-54 1 1 1 1 1
55-above 1

Gender
Male 1
Female 1 1 1 1 1 1 1 1 1 1 1 1

Civil Status
Single 1 1 1 1 1 1
Married 1 1 1 1 1 1 1
Separated
Widow
Widower

Highest Educational Attainment

Bachelor's Degree 1 1 1 1 1 1 1 1 1 1 1 1 1
Masteral units
Masteral Degree
Others

Civil Service eligibility

CPA Board Examination 1 1 1
Civil Service Examination 1 1 1 1 1 1 1 1
others 1 1

Position Held
Accounting Chief 1
Budget Officer 1 1 1
Collecting Officer
Disbursing Officer
others 1 1 1 1 1 1 1 1 1

Number of Years in Service

1-5 years
6-10 years
11-14 years
15-19 years 1 1 1 1 1 1 1 1 1 1
20-above 1 1 1

Basic Features and Policies

A1 3 3 3 3 3 3 3 3 3 3 3 3 3
A2 3 1 3 3 3 3 1 2 2 2 3 3 2
A3 3 1 3 3 3 3 1 3 3 3 3 3 3
A4 3 2 3 3 3 3 2 3 3 3 3 3 3
A5 3 3 3 3 3 3 3 3 3 3 3 3 3
A6 3 3 3 3 3 3 3 3 3 3 3 3 3
A7 3 3 3 3 3 3 3 3 3 3 3 3 3
A8 3 3 3 3 3 3 3 3 3 3 3 3 3
A9 3 3 3 3 3 3 3 3 3 3 3 3 3
A10 3 3 3 3 3 3 3 1 1 1 3 3 3
A11 3 1 3 3 3 3 1 3 3 3 3 3 3
A12
A13
A14 3 3 3 3 3 3 3 3 3 3 3 3 3
A15 3 3 3 3 3 3 3 2 2 2 3 3 3
A16 3 3 3 3 3 3 3 3 3 3 3 3 3
A17 3 3 3 3 3 3 3 2 2 2 3 3 3
A18 3 3 3 3 3 3 3 3 3 3 3 3 3
A19 3 3 3 3 3 3 3 3 3 3 3 3 3
A20 3 3 3 3 3 3 3 3 3 3 3 3 3
A21 3 3 3 3 3 3 3 3 3 3 3 3 3
A22 3 3 3 3 3 3 3 3 3 3 3 3 3
Others

Budgetary Account System

B1 3 3 3 3 3 3 3 3 3 3 3 3 3
B2 3 3 3 3 3 3 3 3 3 3 3 3 3
B3 3 3 3 3 3 3 3 3 3 3 3 3 3
B4 3 3 3 3 3 3 3 3 3 3 3 3 3
B5 3 2 2 2 2 2 2 2 2 2 2 2 3
B6 3 3 3 3 3 3 3 3 3 3 3 3 3
b6.a 3 3 3 3 3 3 3 3 3 3 3 3 3
b6.b 3 3 3 3 3 3 3 3 3 3 3 3 3
b6.c 3 3 3 3 3 3 3 3 3 3 3 3 3
b6.d 3 3 3 3 3 3 3 3 3 3 3 3 3
B7 3 3 3 3 3 3 3 3 3 3 3 3 3
B8 3 3 3 3 3 3 3 3 3 3 3 3 3
B9 3 3 3 3 3 3 3 3 3 3 3 3 3
Others

Income Collections AND Deposits

C1 3 3 3 3 3 3 3 3 3 3 3 3 3
C2
c2.a 2 2 2 2 2 2 2 2 2 2 2 2 2
c2.b 3 3 3 3 3 3 3 3 3 3 3 3 3
C3
c3.a 3 3 3 3 3 3 3 3 3 3 3 3 3
c3.b 3 3 3 3 3 3 3 3 3 3 3 3 3
C4 3 3 3 3 3 3 3 3 3 3 3 3 3
C5 3 3 3 3 3 3 3 3 3 3 3 3 3
C6 3 3 3 3 3 3 3 3 3 3 3 3 3
C7 3 3 3 3 3 3 3 3 3 3 3 3 3
C8 3 3 3 3 3 3 3 3 3 3 3 3 3
C9 2 2 2 2 2 2 2 2 2 2 2 2 2
C10 3 3 3 3 3 3 3 3 3 3 3 3 3
C11 3 3 3 3 3 3 3 3 3 3 3 3 3
C12 3 3 3 3 3 3 3 3 3 3 3 3 3
C13 3 3 3 3 3 3 3 3 3 3 3 3 3
C14 1 1 1 1 1 1 1 1 1 1 1 1 1
C15 3 3 3 3 3 3 3 3 3 3 3 3 3
C16
c16.a 3 3 3 3 3 3 3 3 3 3 3 3 3
c16.b 3 3 3 3 3 3 3 3 3 3 3 3 3
c16.c 3 3 3 3 3 3 3 3 3 3 3 3 3
C17 3 3 3 3 3 3 3 3 3 3 3 3 3
C18 3 3 3 3 3 3 3 3 3 3 3 3 3
C19 3 3 3 3 3 3 3 3 3 3 3 3 3
C20 3 3 3 3 3 3 3 3 3 3 3 3 3
C21 3 3 3 3 3 3 3 3 3 3 3 3 3
C22 3 3 3 3 3 3 3 3 3 3 3 3 3

Disbursement and Expenditures

D1 3 3 3 3 3 3 3 3 3 3 3 3 3
D2 3 3 3 3 3 3 3 3 3 3 3 3 3
D3 3 3 3 3 3 3 3 3 3 3 3 3 3
D4 1 1 1 1 1 1 1 1 1 1 1 1 1
D5 3 3 3 3 3 3 3 3 3 3 3 3 3
D6 3 3 3 3 3 3 3 3 3 3 3 3 3
D7 3 3 3 3 3 3 3 3 3 3 3 3 3
D8 2 2 2 2 2 2 2 2 2 2 2 2 2
D9 3 3 3 3 3 3 3 3 3 3 3 3 3
D10 3 3 3 3 3 3 3 3 3 3 3 3 3
D11 3 3 3 3 3 3 3 3 3 3 3 3 3
D12 3 3 3 3 3 3 3 3 3 3 3 3 3
D13 3 3 3 3 3 3 3 3 3 3 3 3 3
D14 3 3 3 3 3 3 3 3 3 3 3 3 3
Others

Financial Reporting System Procedures

E1 3 3 3 3 3 3 3 3 3 3 3 3 3
E2 3 3 3 3 3 3 3 3 3 3 3 3 3
E3 1 3 1 1 1 1 3 1 1 1 1 1 1
E4
e4.a 3 3 3 3 3 3 3 3 3 3 3 3 3
e4.b 3 3 3 3 3 3 3 3 3 3 3 3 3
e4.c 3 3 3 3 3 3 3 3 3 3 3 3 3
e4.d 3 3 3 3 3 3 3 3 3 3 3 3 3
e4.e 1 2 1 1 1 1 2 3 1 1 1 1 1
e4.f 3 3 3 3 3 3 3 3 3 3 3 3 3
E5 3 3 3 3 3 3 3 3 3 3 3 3 3
E6 3 3 3 3 3 3 3 3 3 3 3 3 3
E7
e7.a 3 3 3 3 3 3 3 3 3 3 3 3 3
e7.b 3 3 3 3 3 3 3 3 3 3 3 3 3
e7.c 3 3 3 3 3 3 3 3 3 3 3 3 3
e7.d 3 3 3 3 3 3 3 3 3 3 3 3 3
E8 3 2 3 3 3 3 2 2 2 2 3 3 3
E9
e9.a 3 3 3 3 3 3 3 3 3 3 3 3 3
e9.b 3 3 3 3 3 3 3 3 3 3 3 3 3
e9.c 1 1 1 1 1 1 1 1 1 1 1 1 1
E10 3 3 3 3 3 3 3 3 3 3 3 3 3
E11 3 3 3 3 3 3 3 3 3 3 3 3 3
Others

Financial Reporting System Control

F1 5 5 5 5 5 5 5 5 5 5 5 5 5
F2 5 5 5 5 5 5 5 5 5 5 5 5 5
F3 4 5 5 5 5 5 5 5 5 5 5 4 4
F4 2 5 5 5 5 5 5 1 1 1 5 2 2
F5 5 5 5 5 5 5 5 5 5 5 5 5 5
F6 5 5 4 4 4 4 5 5 5 5 4 5 5
F7 5 5 5 5 5 5 5 5 5 5 5 5 5
F8 5 5 5 5 5 5 5 5 5 5 5 5 5
F9 5 5 5 5 5 5 5 5 5 5 5 5 5
F10 5 5 5 5 5 5 5 5 5 5 5 5 5
F11 5 5 5 5 5 5 5 5 5 5 5 5 5
F12 4 5 5 5 5 5 5 5 5 5 5 4 4
F13 5 5 5 5 5 5 5 5 5 5 5 5 5
F14 5 5 5 5 5 5 5 5 5 5 5 5 5
Others
Problems Encountered
G1 1 2 2 2 2 2 2 1 1 1 2 1 1
G2 1 2 1 1 1 1 2 2 1 1 1 1 1
G3 1 2 1 1 1 1 2 2 1 1 1 1 1
G4 1 1 1 1 1 1 1 1 1 1 1 1 1
G5 1 1 1 1 1 1 1 1 1 1 1 1 1
G6 1 1 1 1 1 1 1 1 1 1 1 1 1
G7 1 1 1 1 1 1 1 1 1 1 1 1 1
G8 1 1 1 1 1 1 1 1 1 1 1 5 1
Others

Proposed Solutions
H1 5 4 5 5 5 5 4 5 5 5 5 4 5
H2 4 2 4 4 4 4 2 5 5 5 4 4 4
H3 5 4 2 2 2 2 4 5 5 5 2 4 5
H4 5 4 4 4 4 4 4 5 5 5 4 4 5
H5 5 4 4 4 4 4 4 5 5 5 4 4 5
H6 5 4 4 4 4 4 4 5 5 5 4 4 5
H7 5 4 4 4 4 4 4 5 5 5 4 4 5
H8 5 4 4 4 4 4 4 5 5 5 4 4 5
Others
 1
1
1
1
1
1
13
CPAR Accounting Clerk

1
1
1
1
1
CPAR Accountant

1
1
1
1
1
1
10 11
CPAR Treasurer

1
1
1
1
1
1
5
PRTC Treasurer

1
1
1
1
1
1
6
PRTC Accountant

1
1
1
1
1
1
2
PIA

1
1
1
1
1
1
3 MATANDANG BABAE

1
1
1
1
1
1
PRTC Sir De Leon

1
1
1
1
1
4 18

RESA Accounting Clerk

CRCACE Female
Cashier

1
1
1
1
1

1
1
1
1
1
20 29

NRCTreasurer

1
1
1
1
1
CPAR Sir Valix

1
1
1
1
1
7 26

NRC Female Cashier

1
1
1
1
1

RESA Female Cashier

1
1
1
1
1

CRCACE Accountant

1
1
1
1
1
14 22 17

RESA Treasurer

1
1
1
1
1
15

RESA Auditor

1
1
1
1

SIR OCAMPO
1

1
1
1
1
1
1 27

NRC Auditor

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
 1 1 1 1 1 1 1 1 1 1 1 0.00%
0.00%

0.00%
0.00%
0.00%
0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0%
0%
A
3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 394
2 3 3 3 3 3 3 3 1 2 2 3 2 1 3 1 1 3 2 19
3 3 3 3 3 3 3 3 1 1 3 3 3 1 3 1 1 3 3 118
3 3 3 3 3 3 3 3 2 2 2 3 3 2 3 2 2 3 3 228
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 1 2 3 3 3 3 3 1 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2
3 3 3 3 3 3 3 3 3 1 3 3 3 1 3 1 1 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 254
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 12
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 84
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 156
3 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 490
23
2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 3 2 161
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 302

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 3 2
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 3 1 3 3 1 1 1 1 1 1 1 1 1 1 3 1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

5
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 259
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 12
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 84
1 1 1 1 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 160
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 376
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 19
1 1 1 1 1 1 1 1 3 3 1 1 3 1 3 3 3 1 1 127
235
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 2 2 3 1 3 1 3 2 2 1 1
3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 2 2 2 3 2 3 2 2 2 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

A
5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 256
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 14
4 4 4 4 4 4 4 4 5 5 5 4 5 5 4 5 5 4 5 89
2 2 2 2 2 2 2 2 5 5 2 2 5 5 2 5 5 2 4 163
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 5 5 4 4 5 5 4 5 5 4 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
 5
2 1 2 1 1 2 1 1 2 2 1 1 1 2 1 2 2 1 1 1
1 1 1 1 1 2 2 1 2 2 1 1 1 2 1 2 2 1 1 0
1 1 1 1 1 2 1 1 2 2 1 1 1 2 1 2 2 1 1 0
2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0
2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5
4 5 4 5 5 5 5 5 4 5 5 5 5 4 4 4 4 5 5 82
2 4 4 5 5 5 4 5 2 2 5 5 4 2 2 2 2 4 5 1
4 5 4 5 5 5 5 5 4 4 5 5 2 4 4 4 4 5 5 18
4 5 4 5 5 5 5 5 4 4 5 5 4 4 4 4 4 5 5 48
4 5 4 5 5 5 5 5 4 4 5 5 4 4 4 4 4 5 5
4 5 4 5 5 5 5 5 4 4 5 5 4 4 4 4 4 5 5
4 5 4 5 5 5 5 5 4 4 5 5 4 4 4 4 4 5 5
4 5 4 5 5 5 5 5 4 4 5 5 4 4 4 4 4 5 5
 G CS HEA CSE
2 1 3 2 1 3 2 1 3 2 1 3 2 1
14 12 406 19 15 512 26 22 512 26 22 394 14 12
1 0 70 3 7 70 3 7 20 0 0 134 13 13
12 10 18 2 0 38 2 0
16 0

2 1 3 2 1 3 2 1 3 2 1 3 2 1
19 0 266 20 0 338 26 0 338 26 0 254 19 0
1 0 48 4 0 48 4 0 12 1 0 96 8 0
22 0 12 1 0 24 2 0
13 0
 2 1 3 2 1 3 2 1 3 2 1 3 2 1
38 18 513 40 19 651 52 25 651 52 25 490 38 18
2 1 92 8 4 92 8 4 25 1 0 184 16 8
14 7 23 2 1 48 3 1
25 11

4 1 3 2 1 3 2 1 3 2 1 3 2 1
18 17 271 19 18 343 25 24 343 7 7 259 18 17
1 1 48 4 4 48 4 4 12 1 1 96 8 8
7 7 12 1 1 24 2 2
11 11
 2 1 3 2 1 3 2 1 3 2 1 3 2 1
9 56 393 12 57 503 17 68 503 17 3 376 9 56
1 1 74 4 6 74 4 6 18 0 3 145 10 13
8 12 18 0 3 36 0 6
12 26

G CS HEA
4 3 2 1 5 4 3 2 1 5 4 3 2 1 5 4 3 2
25 0 10 3 270 25 0 10 3 345 31 0 13 3 345 6 0 3
13 0 0 0 53 2 0 1 0 53 2 0 1 0 11 2 0 1
6 0 3 0 13 1 0 0
13 0 6 0
 4 3 2 1 5 4 3 2 1 5 4 3 2 1 5 4 3 2
1 0 26 140 1 1 0 29 145 1 1 0 35 0 1 1 0 35
0 0 0 8 0 0 0 6 26 0 0 0 6 26 0 0 0 0
0 0 9 47 0 0 0 0
0 0 16 88

4 3 2 1 5 4 3 2 1 5 4 3 2 1 5 4 3 2
77 0 9 0 83 83 0 10 0 100 110 0 14 0 100 110 0 14
6 0 1 0 1 27 0 4 0 1 27 0 4 0 8 0 0 0
33 0 5 0 8 0 0 0
49 0 7 0
PH NY
3 2 1 3 2 1
164 10 6 180 11 9
98 2 0 406 18 16
40 0 0
60 0 0
566 29 25

3 2 1 3 2 1
108 9 0 121 9 0
62 3 0 266 20 0
72 2 0
36 6 0
374 29 0
 3 2 1 3 2 1
207 18 9 230 20 10
115 10 5 515 39 18
49 2 1
73 4 1
70 57 27

3 2 1 3 2 1
108 9 9 120 10 10
60 5 5 271 19 18
25 2 1
42 0 0
379 28 27
 3 2 1 3 2 1
160 5 24 178 7 25
90 0 15 397 12 53
36 0 6
54 0 9
557 19 75

CSE PH NY
1 5 4 3 2 1 5 4 3 2 1 5 4 3 2 1
0 256 25 0 10 3 118 5 0 0 3 130 6 0 1 3
0 103 6 0 3 0 55 10 0 5 0 264 30 0 14 0
0 24 3 0 1 0 22 4 0 2 0
33 6 0 3 0
383 34 0 14 3
 1 5 4 3 2 1 5 4 3 2 1 5 4 3 2 1
187 1 1 0 26 140 0 0 0 10 62 0 0 0 12 68
8 0 0 0 12 52 1 1 0 6 32 1 1 0 26 148
8 0 0 0 0 16 0 0 0 0 16
0 0 0 4 20
1 1 0 38 208

1 5 4 3 2 1 5 4 3 2 1 5 4 3 2 1
0 82 77 0 9 0 29 37 0 6 0 35 39 0 6 0
0 18 40 0 6 0 14 25 0 1 0 87 80 0 9 0
0 15 1 0 0 0 16 0 0 0 0
23 1 0 0 0
115 118 0 15 0
Part I.
Average Number of Reviewees Frequency Percentage
Below 200 0 0.00% 5.5
200 - 399 6 20.00% 3
400 - 599 6 20.00% 3
600 - 799 6 20.00% 3
800 - 999 0 0.00% 5.5
Above 1,000 12 40.00% 1
TOTAL 30 100.00%

Number of Reviewers
Below 5 0
6 -10 18 60.00% 1
11 and above 12 40.00% 2

Session/s Offered to Reviewees

Morning Session
Afternoon Session
Evening Session
Weekend Session
Others

Number of room/s used in the review

1 0 0.00% 4.5
2 12 40.00% 1.5
3 6 20.00% 3
4 0 0.00% 4.5
5 and above 12 40.00% 1.5

Part II. Profile Of Management People

Age
Below 30 12 40.00% 1
30 - 39 7 23.33% 2
40 - 49 5 16.67% 3.5
50 - 59 5 16.67% 3.5
60 and above 1 3.33% 5

Gender
Male 17 56.67% 1
Female 13 43.33% 2

Civil Status
Single 11 36.67%
Married 16 53.33%
Separated 2 6.67%
Widower 1 3.33%
Others, please specify

Highest Educational Attainment

Bachelor's Degree 21 70.00%
Masteral units 2 6.67%
Masteral Degree 5 16.67%
Others 2 6.67%
below 1 year
1 - 4 years 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
above 5 years 1 1 1 1 1 1 1 1 1 1 1

Cash Receipts and Handling

A1 4 5 5 4 5 4 5 4 5 4 5 4 4 5 4 4 4 5 4 5 5 4 4 5 4 5 4 5 5 4 4.181818 4.631579
a2 3 4 3 4 4 3 3 3 4 3 4 4 4 3 3 4 4 4 5 4 5 4 4 4 4 4 4 3 4 4 3.818182 3.736842
a3 5 5 5 4 5 4 5 4 5 5 5 5 5 5 4 5 5 5 5 4 5 5 5 5 5 4 5 5 5 5 4.909091 4.736842
A4 5 4 5 5 4 4 5 5 4 4 4 5 5 5 4 5 4 4 5 5 4 4 5 5 5 5 4 4 4 5 4.727273 4.421053
A5 5 4 5 5 4 4 5 5 4 4 4 5 5 5 4 5 4 4 5 5 4 4 5 5 5 5 4 4 4 5 4.727273 4.421053
A6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
A7 4 3 4 5 3 4 4 3 5 3 4 3 4 4 5 4 3 3 4 5 5 4 3 3 4 3 5 4 4 3 3.727273 3.894737
A8 4 3 4 3 4 3 3 4 4 3 3 4 4 4 3 3 3 4 3 3 4 4 3 4 3 4 4 3 4 4 3.272727 3.684211
A9 2 3 2 5 2 3 2 3 4 3 2 2 4 2 3 2 3 2 3 2 3 3 3 3 2 3 3 4 3 3 2.818182 2.789474
A10 5 4 4 5 5 4 4 3 5 5 5 4 5 4 5 3 4 5 5 4 5 5 5 5 4 5 5 5 4 4 4.545455 4.473684
A11 4 4 4 5 5 4 3 4 4 3 4 3 3 5 5 4 5 5 4 5 4 5 5 5 4 5 4 5 4 5 4.090909 4.421053
A12 5 4 4 5 5 5 5 4 4 5 5 5 4 4 5 5 5 5 4 4 5 5 5 5 5 4 5 5 5 5 4.818182 4.631579
A13 2 2 3 5 2 3 2 3 5 3 2 3 2 3 5 2 4 3 2 3 5 2 3 4 3 4 5 2 4 3 2.727273 3.368421
A14 3 4 3 2 3 5 3 4 3 4 3 4 5 3 4 3 5 4 3 3 4 5 4 3 5 3 5 4 5 5 3.636364 3.894737
A15 5 4 5 5 4 5 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 4 5 4.727273 4.421053
A16 5 4 4 3 5 4 3 5 4 5 4 3 5 4 3 4 5 4 3 5 4 3 5 3 4 3 4 5 4 3 4.272727 3.842105
A17 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 3 2 5 4 3 4 3 4 3 5 4 3 5 3 4.181818 4.052632
#DIV/0! #DIV/0!
Cash Disbursements #DIV/0! #DIV/0!
B1 4 4 5 4 3 4 3 4 5 3 3 3 4 4 5 3 4 3 4 3 5 3 3 4 3 4 5 3 4 5 3.454545 4
B2 5 4 4 4 4 4 5 4 4 4 4 4 5 4 4 4 4 4 5 4 4 4 4 4 5 4 4 4 4 4 4.454545 4
B3 5 5 4 4 5 5 4 4 4 5 5 5 4 4 4 5 5 4 4 5 4 5 5 5 4 4 5 5 5 4 4.545455 4.526316
B4 5 5 4 4 4 5 5 5 4 4 5 4 5 4 5 5 4 4 5 5 4 4 4 5 5 4 4 5 4 5 4.545455 4.473684
B5 5 5 5 4 5 5 5 5 4 5 4 5 5 5 4 5 5 4 5 4 5 5 4 4 5 5 5 4 4 4 4.818182 4.526316
B6 5 5 4 4 4 5 5 4 5 4 5 4 5 5 4 5 5 4 4 5 4 5 4 4 5 4 5 5 4 4 4.545455 4.473684
B7 4 4 3 3 4 4 4 3 3 3 4 3 4 4 3 4 4 3 4 4 3 3 4 4 4 3 3 4 4 3 3.818182 3.421053
B8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
B9 5 5 5 5 5 5 5 5 4 4 5 4 5 4 5 5 5 4 4 4 5 5 5 4 4 5 4 5 4 4 4.727273 4.526316
B10 5 5 5 5 4 4 4 4 5 5 5 5 4 4 4 4 5 5 5 4 4 5 5 5 4 4 4 5 5 4 4.545455 4.526316
B11 5 4 3 5 4 3 5 4 3 3 4 5 5 4 5 4 3 3 4 5 5 4 3 4 5 4 3 4 5 4 4.181818 4
B12 5 4 3 4 5 4 3 4 5 4 3 4 5 5 5 5 4 4 3 3 3 4 4 5 5 5 4 4 3 3 4.272727 3.947368
B13 5 4 3 3 4 5 5 4 3 3 4 5 4 3 3 4 5 5 5 4 3 3 4 4 5 5 4 3 4 5 4.272727 3.894737
B14 5 4 4 4 5 5 4 3 5 4 4 5 5 4 4 5 5 3 3 4 5 5 5 4 5 5 4 4 4 5 4.545455 4.263158
B15 5 4 5 5 4 5 4 5 5 5 5 4 4 4 5 5 5 5 5 4 5 5 5 5 4 4 3 5 5 4 4.636364 4.578947
B16 5 4 5 5 5 5 4 4 4 4 5 5 5 5 4 4 4 4 5 5 5 5 4 4 4 5 4 4 5 4 4.454545 4.526316
B17 4 4 4 4 3 3 3 5 5 5 5 5 5 4 4 4 4 3 3 3 3 4 4 4 3 3 3 4 3 3 3.818182 3.789474
B18 5 5 5 5 5 4 4 4 4 4 4 5 5 5 5 4 4 4 5 5 5 5 5 4 4 4 5 5 5 5 4.545455 4.631579
b19 4 4 5 5 4 4 5 4 5 5 4 4 4 4 5 4 5 4 5 4 5 4 4 4 5 5 5 5 5 5 4.545455 4.473684
 #DIV/0! #DIV/0!
BANK RECONCILIATION #DIV/0! #DIV/0!
C1 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 5 4 4 5 5 5 4 5 4 5 5 4 4.636364 4.473684
C2 5 4 5 5 4 3 4 5 4 5 4 3 5 5 4 5 4 5 4 5 3 4 5 5 4 5 5 4 5 4 4.545455 4.315789
C3 5 4 3 4 5 4 5 4 5 3 4 5 4 5 4 5 4 5 4 5 4 5 4 4 3 5 4 5 5 5 4.181818 4.473684
C4 4 3 4 3 4 3 4 4 4 3 3 4 4 4 3 4 4 5 4 5 4 3 4 5 3 4 3 4 3 4 3.727273 3.789474
C5 4 3 4 3 4 3 4 3 4 3 4 3 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3.363636 3.578947
C6 5 4 5 4 5 4 4 4 5 5 5 5 5 5 4 4 4 4 4 5 5 5 5 4 4 4 4 5 4 5 4.454545 4.526316
C7 4 3 5 3 4 4 3 4 3 5 4 5 3 5 3 5 3 4 3 4 3 4 3 4 5 3 4 5 3 4 3.727273 3.894737
C8 5 4 5 4 5 4 5 4 5 4 5 4 5 5 5 4 4 5 4 5 4 5 5 5 4 4 4 5 5 4 4.454545 4.578947
C9 5 5 5 5 4 5 4 5 4 5 4 5 4 5 5 5 5 4 4 4 5 5 4 5 5 5 5 5 5 5 4.545455 4.789474
#DIV/0! #DIV/0!
PETTY CASH FUND #DIV/0! #DIV/0!
D1 5 5 5 5 5 5 4 4 5 5 5 4 4 4 4 5 5 5 5 5 4 4 4 5 5 5 5 4 4 5 4.727273 4.578947
D2 5 4 4 4 4 4 5 5 5 5 4 4 4 5 5 5 5 4 4 4 4 5 5 5 5 5 4 4 4 5 4.636364 4.421053
D3 5 4 4 4 5 5 5 5 4 4 4 5 5 4 4 4 4 5 5 5 5 4 4 4 4 5 5 5 4 4 4.454545 4.473684
D4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 5 5 5 5 4 4 5 4 4 5 5 5 4.727273 4.789474
D5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
D6 5 5 5 5 5 4 4 4 5 5 5 4 4 4 4 4 5 5 5 4 4 5 5 5 4 5 5 5 4 5 4.636364 4.578947
D7 5 5 5 5 5 5 4 4 4 4 4 5 5 5 5 4 4 4 5 5 5 4 4 4 5 5 5 4 5 5 4.545455 4.631579
D8 5 5 5 5 5 4 4 4 4 5 5 5 4 4 4 5 5 4 5 4 5 5 5 4 4 4 5 5 4 4 4.727273 4.421053
D9 5 5 4 4 4 4 4 5 5 5 3 3 3 4 4 5 5 3 3 4 3 4 5 5 4 4 3 4 5 4 4.272727 4
D10 5 5 5 5 5 5 4 4 5 5 5 5 5 4 5 4 5 4 4 4 5 5 5 5 5 5 4 4 5 4 4.727273 4.631579
D11 5 5 5 5 5 5 5 5 5 5 4 4 4 4 5 5 5 5 4 4 4 5 5 4 4 5 5 5 5 5 4.727273 4.684211
D12 5 5 5 4 4 5 5 5 4 4 4 5 5 5 4 4 4 5 5 5 5 4 4 4 4 5 5 5 5 5 4.363636 4.736842
#DIV/0! #DIV/0!
Cash Control #DIV/0! #DIV/0!
E1 3 2 3 2 3 2 4 3 4 4 3 3 4 3 4 3 2 4 4 3 2 4 3 4 4 3 3 3 4 4 3.272727 3.210526
E2 3 4 3 4 3 4 4 4 5 4 3 4 3 5 4 4 3 4 3 3 4 5 4 3 3 4 5 4 3 4 3.454545 3.947368
E3 3 3 3 4 4 3 4 3 4 3 3 3 4 3 3 3 4 4 4 3 4 3 4 4 4 4 3 4 5 4 3.727273 3.473684
E4 2 3 4 3 4 3 2 3 4 4 3 3 2 4 3 2 3 3 2 3 2 3 2 4 3 2 2 4 3 4 2.636364 3.157895
E5 4 5 4 3 4 5 4 3 4 5 3 4 5 3 4 5 3 4 3 5 3 4 3 2 4 5 3 4 3 4 3.909091 3.789474
E6 3 4 3 4 4 3 3 5 4 3 3 4 4 3 4 4 3 3 5 4 3 3 4 4 3 3 2 5 4 3 3.636364 3.526316
E7 3 3 3 4 3 4 3 4 4 4 3 4 4 3 2 3 3 4 4 4 3 4 5 3 4 4 4 4 3 4 3.636364 3.526316
E8 3 4 3 4 3 4 4 5 4 4 4 5 5 4 4 4 5 4 4 5 4 4 4 5 4 4 4 3 4 4 4 4.105263
E9 5 5 4 5 4 4 4 4 5 5 4 5 4 5 4 4 4 4 4 5 4 5 4 5 5 4 5 4 5 4 4.363636 4.473684
E10 4 3 5 4 3 4 5 3 4 4 4 5 3 4 3 4 4 4 3 5 3 3 5 4 4 5 3 3 5 4 3.909091 3.894737
E11 1 1 1 1 1 1 4 4 3 4 4 4 4 4 3 4 4 3 3 4 3 3 3 4 4 5 4 3 3 5 3 3.263158
E12 1 1 1 1 1 1 4 4 3 4 3 4 4 4 3 4 4 3 3 4 3 3 3 4 4 5 4 3 3 5 3 3.210526
#DIV/0! #DIV/0!
Problems encountered #DIV/0! #DIV/0!
f1 5 5 5 4 4 4 4 5 4 5 4 4 5 5 5 4 5 5 5 5 4 5 4 5 4 5 4 5 4 5 4.454545 4.631579
f2 5 4 4 4 4 4 3 4 4 4 3 3 4 3 4 4 5 4 4 3 5 3 4 5 4 3 5 4 5 4 4.090909 3.894737
f3 5 5 5 4 4 5 5 4 4 5 5 4 4 4 5 4 5 5 4 4 5 4 3 5 5 4 3 4 4 3 4.363636 4.315789
f4 5 4 5 5 4 4 5 4 4 4 4 3 4 4 5 3 4 4 5 4 3 5 5 4 3 3 4 5 4 5 4.272727 4.105263
f5 5 5 4 4 5 4 4 5 4 4 4 5 5 4 4 5 4 4 4 4 5 5 5 4 3 4 3 5 4 5 4.363636 4.315789
#DIV/0! #DIV/0!
possible solutions #DIV/0! #DIV/0!
g1 5 5 5 5 5 4 5 4 4 5 4 5 5 5 5 5 5 5 4 4 4 4 5 4 5 4 5 4 5 5 4.909091 4.473684
g2 5 5 5 5 5 4 5 4 5 4 5 4 5 4 5 4 4 5 4 4 5 4 5 4 4 4 5 5 4 5 4.545455 4.526316
g3 5 5 5 5 5 5 4 4 4 5 5 5 4 4 4 4 4 5 5 5 4 4 4 4 3 4 5 5 4 4 4.363636 4.473684
g4 5 5 5 4 4 5 5 4 5 4 4 5 5 5 4 4 4 5 5 5 4 5 4 4 5 5 5 5 4 4 4.454545 4.631579
g5 5 5 5 5 4 4 4 4 4 3 5 4 5 5 5 5 4 4 4 5 4 5 4 5 4 5 4 5 5 5 4.272727 4.631579
#DIV/0! #DIV/0!
socio economic contributions #DIV/0! #DIV/0!
h1 4 5 5 4 5 5 4 4 5 4 4 5 4 5 4 5 5 4 5 5 4 5 5 4 5 5 4 4 5 5 4.545455 4.578947
h2 4 5 5 4 5 5 5 4 4 5 4 5 4 5 5 4 5 4 5 5 5 5 4 4 5 5 4 4 5 4 4.545455 4.578947
h3 5 4 5 5 5 5 4 4 5 5 4 4 5 4 4 5 4 5 5 5 4 4 5 5 4 4 5 5 4 5 4.727273 4.473684
h4 5 5 4 4 5 4 5 4 5 5 4 5 5 4 4 5 4 5 5 5 5 4 4 5 4 5 5 4 5 5 4.636364 4.578947
h5 4 4 5 4 5 4 5 5 5 4 4 5 4 5 5 4 5 4 5 5 4 5 4 5 4 5 5 5 4 4 4.363636 4.631579
h6 5 5 5 5 4 4 5 5 5 5 5 4 4 4 5 5 4 4 5 5 5 4 5 5 4 5 4 5 5 4.636364 4.666667
h7 4 5 5 4 4 5 5 4 5 5 4 4 5 5 4 5 5 5 4 5 5 5 5 4 4 4 5 5 4 5 4.545455 4.631579
h8 5 4 4 5 5 4 4 4 5 5 5 4 5 5 5 5 4 4 4 4 5 5 4 4 5 5 4 5 4 5 4.636364 4.473684
h9 5 5 4 4 5 4 5 5 5 5 4 4 4 5 5 4 4 5 5 4 4 5 4 5 5 4 5 4 5 5 4.545455 4.578947
#DIV/0! #DIV/0!
environmental #DIV/0! #DIV/0!
i1 5 4 5 5 4 5 5 4 4 5 4 5 4 4 5 5 4 4 4 4 5 4 5 4 5 5 4 4 4 4 4.636364 4.315789
i2 5 3 4 4 3 4 4 3 4 4 3 3 4 4 5 4 4 5 4 5 5 4 5 4 4 4 5 5 5 4 4.090909 4.157895
i3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 4 4 4 5 5 4 4 4 5 3 5 4 4 4.727273 4.578947
i4 4 4 5 4 5 5 5 4 4 4 5 5 5 4 5 4 4 5 5 4 4 5 4 4 5 4 5 5 5 4 4.454545 4.526316
i5 3 4 4 3 4 5 3 4 3 3 4 4 4 5 3 4 4 4 5 4 3 4 3 4 4 3 4 3 5 4 3.636364 3.894737
Review Director
Accountant
Cashier
Auditor
Accounting Clerk
Treasurer

Cash Receipts and HReview Director Acccountant Cashier Auditor Accounting Clerk Treasurer
A1 4.2 4.2 4.8 4.4 4.6 4.6
a2 3.8 3.2 3.4 4.2 4 4
a3 5 4.6 4.4 4.8 5 5
A4 5 4 5 4.4 4.6 4.2
A5 5 4 5 4.4 4.6 4.2
A6 5 5 5 5 5 5
A7 4 4 3.8 4.8 3 3.4
A8 3.4 3.2 3.8 3.6 3.8 3.4
A9 2.6 3.2 2.4 3.4 2.6 2.6
A10 4.6 4.8 4 4.6 4.4 4.6
A11 3.6 4.4 4.6 4.2 4.4 4.6
A12 4.6 5 4 4.8 4.8 5
A13 2.2 3 3.2 4.4 3 3
A14 3.8 4.4 3.2 3.4 4 4
A15 5 4.4 4.2 4.8 4.2 4.6
A16 4 4 4.2 3.8 3.4 4.6
A17 4.6 4 4.4 4 3.4 4.2
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cash Disbursements #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B1 3.6 3.6 4 4.4 3.8 3.4
B2 5 4 4 4 4 4
B3 4.2 4.8 4.2 4.4 4.6 5
B4 5 4.6 4.4 4.2 4.6 4.2
B5 5 4.6 4.8 4.6 4.4 4.4
B6 4.8 4.6 4.4 4.6 4.2 4.4
B7 4 3.4 3.4 3.2 3.4 4
B8 5 5 5 5 5 5
B9 4.6 4.8 4.6 4.6 4.2 4.8
B10 4.4 4.6 4.2 4.4 4.8 4.8
B11 4.8 3.8 4 4 4 3.8
B12 4.2 4.2 4 4.2 4 3.8
B13 4.8 3.4 3.8 3.4 4.6 4.2
B14 4.4 4.4 4 4.6 4.2 4.6
B15 4.4 5 4.4 4.6 4.4 4.8
B16 4.6 4.4 4.8 4.4 4.2 4.6
B17 3.6 4 3.8 3.8 3.8 3.8
B18 4.6 4.6 4.6 4.6 4.6 4.6
b19 4.6 4.6 4.4 4.8 4.2 4.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
BANK RECONCILIATI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C1 4.8 4.6 4.4 4.2 4.2 5
C2 4.4 4 5 4.4 4.2 4.4
C3 4.2 4.2 4.4 4.4 4.6 4.4
C4 3.8 3.2 4.2 3.6 4.2 3.6
C5 3.4 3.4 3.8 3.4 3.6 3.4
C6 4.4 4.6 4.6 4.4 4.4 4.6
C7 3.6 4.2 4.2 3.6 4 3.4
C8 4.6 4.6 4.6 4.2 4.4 4.8
C9 4.4 5 4.8 4.8 4.8 4.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PETTY CASH FUND #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D1 4.6 4.4 4.6 4.8 4.8 4.6
D2 4.6 4.6 4.6 4.4 4.4 4.4
D3 4.8 4.4 4.6 4.4 4.4 4.2
D4 5 5 4.8 4.6 4.6 4.6
D5 5 5 5 5 5 5
D6 4.4 4.6 4.4 4.6 4.8 4.8
D7 4.8 4.4 4.8 4.6 4.6 4.4
D8 4.4 4.6 4.2 4.8 4.4 4.8
D9 3.8 4.2 4.2 4 4 4.4
D10 4.6 4.8 4.4 4.6 4.6 5
D11 4.4 5 4.6 4.8 4.6 4.8
D12 4.8 4.4 5 4.4 4.8 4.2
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cash Control #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
E1 3.8 3.4 3 2.8 3.4 3
E2 3.2 4.2 3.8 4.4 3.8 3.2
E3 3.8 3.2 3.2 3.6 3.6 4
E4 2.2 3.4 3.2 2.6 3.4 3
E5 4 4.4 4 3.6 3.8 3.2
E6 3.6 3.6 3.6 3.4 3.6 3.6
E7 3.6 3.6 3.6 3.6 3.6 3.4
E8 4 3.8 4.2 4 4.4 4
E9 4.4 4.4 4.4 4.6 4.6 4.2
E10 3.8 3.4 4.4 3.6 4 4.2
E11 3.2 2.8 3.6 3 3.4 3
E12 3.2 2.8 3.6 3 3.4 2.8
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Problems encounter #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
f1 4.6 4.8 5 4 4.8 4.2
f2 4 3.8 3.4 4.4 4 4.2
f3 4.6 4.6 4.2 4 4.4 4.2
f4 4.4 4.6 4 3.8 4 4.2
f5 4.2 4.4 4.2 4.2 4.6 4.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
possible solutions #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
g1 4.8 4.4 4.4 4.6 4.8 4.8
g2 4.6 4.4 4.2 4.8 4.6 4.6
g3 4.2 4.6 4.4 4.4 4.6 4.4
g4 5 4.6 4.8 4.4 4.6 4
g5 4.4 4.4 4.8 4.4 4.6 4.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
socio economic cont #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
h1 4.4 4.4 4.8 4.4 4.6 4.8
h2 4.6 4.8 4.8 4.2 4.4 4.6
h3 4.6 4.6 4.4 4.8 4.6 4.4
h4 4.8 4.2 4.4 4.8 5 4.4
h5 4.4 4.6 5 4.4 4.4 4.4
h6 4.6 4.6 4.8 4.8 4.5 4.6
h7 4.4 4.8 4.6 4.8 4.6 4.4
h8 4.6 4.8 4.4 4.8 4.2 4.4
h9 4.8 4.6 4.4 4.4 4.8 4.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
environmental #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
i1 4.6 4.6 4.4 4.6 4.2 4.2
i2 4.2 4.4 4 4.4 3.8 4
i3 4.6 4.8 4.8 4.6 4.4 4.6
i4 4.8 4.8 4.2 4.2 4.4 4.6
i5 3.8 3.6 4 3.4 4 4
S
A1 3
A2 3
A3 3
A4 3
A5 3
A6 3
A7 3
A8 3
A9 3
A10 3
A11 3
A12
A13
A14 3
A15 3
A16 3
A17 3
A18 3
A19 3
A20 3
A21 3
A22 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 2 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 2 1 1 1 1 1 1 2 1
3 3 1 1 1 1 1 1 1 1
3 3 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 2 3
3 3 3 3 3 3 3 3 1 3
3 3 3 3 3 3 3 3 2 3
3 3 3 3 3 1 1 3 2 3
3 3 3 3 3 3 3 3 3 3
3 3 1 1 1 1 3 1 1 3

3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 2 2 2 2 2
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 2 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 2 1 3 1
3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 2 2 2
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 2 2 2
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
a1 4.2 4.2 4.8 4.4 4.6 4.6
a2 3.8 3.2 3.4 4.2 4 4 SUMMARY
a3 5 4.6 4.4 4.8 5 5 Groups
a4 5 4 5 4.4 4.6 4.2 Review Director
a5 5 4 5 4.4 4.6 4.2 Acccountant
a6 5 5 5 5 5 5 Cashier
a7 4 4 3.8 4.8 3 3.4 Auditor
a8 3.4 3.2 3.8 3.6 3.8 3.4 Accounting Clerk
a9 2.6 3.2 2.4 3.4 2.6 2.6 Treasurer
a10 4.6 4.8 4 4.6 4.4 4.6
a11 3.6 4.4 4.6 4.2 4.4 4.6
a12 4.6 5 4 4.8 4.8 5 ANOVA
a13 2.2 3 3.2 4.4 3 3 Source of Variation
a14 3.8 4.4 3.2 3.4 4 4 Between Groups
a15 5 4.4 4.2 4.8 4.2 4.6 Within Groups
a16 4 4 4.2 3.8 3.4 4.6
a17 4.6 4 4.4 4 3.4 4.2 Total
 a 0.05

Count Sum Average Variance

17 70.4 4.141176 0.723824
17 69.4 4.082353 0.395294
17 69.4 4.082353 0.535294
17 73 4.294118 0.255588
17 68.8 4.047059 0.547647
17 71 4.176471 0.504412

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.68549 5 0.137098 0.277708 0.924 2.309202
47.39294 96 0.493676

48.07843 101
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
B1 3.6 3.6 4 4.4 3.8 3.4
B2 5 4 4 4 4 4 SUMMARY
B3 4.2 4.8 4.2 4.4 4.6 5 Groups
B4 5 4.6 4.4 4.2 4.6 4.2 Review Director
B5 5 4.6 4.8 4.6 4.4 4.4 Acccountant
B6 4.8 4.6 4.4 4.6 4.2 4.4 Cashier
B7 4 3.4 3.4 3.2 3.4 4 Auditor
B8 5 5 5 5 5 5 Accounting Clerk
B9 4.6 4.8 4.6 4.6 4.2 4.8 Treasurer
B10 4.4 4.6 4.2 4.4 4.8 4.8
B11 4.8 3.8 4 4 4 3.8
B12 4.2 4.2 4 4.2 4 3.8 ANOVA
B13 4.8 3.4 3.8 3.4 4.6 4.2 Source of Variation
B14 4.4 4.4 4 4.6 4.2 4.6 Between Groups
B15 4.4 5 4.4 4.6 4.4 4.8 Within Groups
B16 4.6 4.4 4.8 4.4 4.2 4.6
B17 3.6 4 3.8 3.8 3.8 3.8 Total
B18 4.6 4.6 4.6 4.6 4.6 4.6
B19 4.6 4.6 4.4 4.8 4.2 4.4
 a 0.05

Count Sum Average Variance

19 85.6 4.505263 0.188304
19 82.4 4.336842 0.253567
19 80.8 4.252632 0.163743
19 81.8 4.305263 0.210526
19 81 4.263158 0.151345
19 82.6 4.347368 0.208187

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.797544 5 0.159509 0.814047 0.542 2.298431
21.16211 108 0.195945

21.95965 113
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
c1 4.8 4.6 4.4 4.2 4.2 5
c2 4.4 4 5 4.4 4.2 4.4 SUMMARY
c3 4.2 4.2 4.4 4.4 4.6 4.4 Groups
c4 3.8 3.2 4.2 3.6 4.2 3.6 Review Director
c5 3.4 3.4 3.8 3.4 3.6 3.4 Acccountant
c6 4.4 4.6 4.6 4.4 4.4 4.6 Cashier
c7 3.6 4.2 4.2 3.6 4 3.4 Auditor
c8 4.6 4.6 4.6 4.2 4.4 4.8 Accounting Clerk
c9 4.4 5 4.8 4.8 4.8 4.4 Treasurer

ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

9 37.6 4.177778 0.224444
9 37.8 4.2 0.35
9 40 4.444444 0.127778
9 37 4.111111 0.221111
9 38.4 4.266667 0.12
9 38 4.222222 0.364444

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.583704 5 0.116741 0.497553 0.776 2.408514
11.26222 48 0.23463

11.84593 53
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
d1 4.6 4.4 4.6 4.8 4.8 4.6
d2 4.6 4.6 4.6 4.4 4.4 4.4 SUMMARY
d3 4.8 4.4 4.6 4.4 4.4 4.2 Groups
d4 5 5 4.8 4.6 4.6 4.6 Review Director
d5 5 5 5 5 5 5 Acccountant
d6 4.4 4.6 4.4 4.6 4.8 4.8 Cashier
d7 4.8 4.4 4.8 4.6 4.6 4.4 Auditor
d8 4.4 4.6 4.2 4.8 4.4 4.8 Accounting Clerk
d9 3.8 4.2 4.2 4 4 4.4 Treasurer
d10 4.6 4.8 4.4 4.6 4.6 5
d11 4.4 5 4.6 4.8 4.6 4.8
d12 4.8 4.4 5 4.4 4.8 4.2 ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

12 55.2 4.6 0.109091
12 55.4 4.616667 0.076061
12 55.2 4.6 0.072727
12 55 4.583333 0.068788
12 55 4.583333 0.068788
12 55.2 4.6 0.08

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.009444 5 0.001889 0.023837 1.000 2.353809
5.23 66 0.079242

5.239444 71
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
e1 3.8 3.4 3 2.8 3.4 3
e2 3.2 4.2 3.8 4.4 3.8 3.2 SUMMARY
e3 3.8 3.2 3.2 3.6 3.6 4 Groups
e4 2.2 3.4 3.2 2.6 3.4 3 Review Director
e5 4 4.4 4 3.6 3.8 3.2 Acccountant
e6 3.6 3.6 3.6 3.4 3.6 3.6 Cashier
e7 3.6 3.6 3.6 3.6 3.6 3.4 Auditor
e8 4 3.8 4.2 4 4.4 4 Accounting Clerk
e9 4.4 4.4 4.4 4.6 4.6 4.2 Treasurer
e10 3.8 3.4 4.4 3.6 4 4.2
e11 3.2 2.8 3.6 3 3.4 3
e12 3.2 2.8 3.6 3 3.4 2.8 ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

12 42.8 3.566667 0.318788
12 43 3.583333 0.294242
12 44.6 3.716667 0.214242
12 42.2 3.516667 0.374242
12 45 3.75 0.160909
12 41.6 3.466667 0.264242

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.746667 5 0.149333 0.55082 0.737 2.353809
17.89333 66 0.271111

18.64 71
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
f1 4.6 4.8 5 4 4.8 4.2
f2 4 3.8 3.4 4.4 4 4.2 SUMMARY
f3 4.6 4.6 4.2 4 4.4 4.2 Groups
f4 4.4 4.6 4 3.8 4 4.2 Review Director
f5 4.2 4.4 4.2 4.2 4.6 4.4 Acccountant
Cashier
Auditor
Accounting Clerk
Treasurer

ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

5 21.8 4.36 0.068
5 22.2 4.44 0.148
5 20.8 4.16 0.328
5 20.4 4.08 0.052
5 21.8 4.36 0.128
5 21.2 4.24 0.008

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.470667 5 0.094133 0.771585 0.580 2.620654
2.928 24 0.122

3.398667 29
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
g1 4.8 4.4 4.4 4.6 4.8 4.8
g2 4.6 4.4 4.2 4.8 4.6 4.6 SUMMARY
g3 4.2 4.6 4.4 4.4 4.6 4.4 Groups
g4 5 4.6 4.8 4.4 4.6 4 Review Director
g5 4.4 4.4 4.8 4.4 4.6 4.4 Acccountant
Cashier
Auditor
Accounting Clerk
Treasurer

ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

5 23 4.6 0.1
5 22.4 4.48 0.012
5 22.6 4.52 0.072
5 22.6 4.52 0.032
5 23.2 4.64 0.008
5 22.2 4.44 0.088

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.138667 5 0.027733 0.533333 0.749 2.620654
1.248 24 0.052

1.386667 29
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
h1 4.4 4.4 4.8 4.4 4.6 4.8
h2 4.6 4.8 4.8 4.2 4.4 4.6 SUMMARY
h3 4.6 4.6 4.4 4.8 4.6 4.4 Groups
h4 4.8 4.2 4.4 4.8 5 4.4 Review Director
h5 4.4 4.6 5 4.4 4.4 4.4 Acccountant
h6 4.6 4.6 4.8 4.8 4.5 4.6 Cashier
h7 4.4 4.8 4.6 4.8 4.6 4.4 Auditor
h8 4.6 4.8 4.4 4.8 4.2 4.4 Accounting Clerk
h9 4.8 4.6 4.4 4.4 4.8 4.4 Treasurer

ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

9 41.2 4.577778 0.024444
9 41.4 4.6 0.04
9 41.6 4.622222 0.054444
9 41.4 4.6 0.06
9 41.1 4.566667 0.055
9 40.4 4.488889 0.021111

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.098704 5 0.019741 0.464488 0.801 2.408514
2.04 48 0.0425

2.138704 53
 Review DirAcccountanCashier Auditor AccountingTreasurer Anova: Single Factor
i1 4.6 4.6 4.4 4.6 4.2 4.2
i2 4.2 4.4 4 4.4 3.8 4 SUMMARY
i3 4.6 4.8 4.8 4.6 4.4 4.6 Groups
i4 4.8 4.8 4.2 4.2 4.4 4.6 Review Director
i5 3.8 3.6 4 3.4 4 4 Acccountant
Cashier
Auditor
Accounting Clerk
Treasurer

ANOVA
Source of Variation
Between Groups
Within Groups

Total
 a 0.05

Count Sum Average Variance

5 22 4.4 0.16
5 22.2 4.44 0.248
5 21.4 4.28 0.112
5 21.2 4.24 0.248
5 20.8 4.16 0.068
5 21.4 4.28 0.092

Accept Null Hypothesis because p > 0.05

SS df MS F P-Value F crit
0.268 5 0.0536 0.346552 0.879 2.620654
3.712 24 0.154667

3.98 29
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
A1 0 4.181818 4.631579
a2 0 3.818182 3.736842 SUMMARY
a3 0 4.909091 4.736842 Groups Count Sum Average
A4 0 4.727273 4.421053 Below 1 year 17 0 0
A5 0 4.727273 4.421053 1 year - 4 years 17 70.18182 4.128342
A6 0 5 5 5 years and above 17 70.42105 4.142415
A7 0 3.727273 3.894737
A8 0 3.272727 3.684211
A9 0 2.818182 2.789474 ANOVA
A10 0 4.545455 4.473684 Source of Variation SS df MS
A11 0 4.090909 4.421053 Between Groups 193.817 2 96.90852
A12 0 4.818182 4.631579 Within Groups 13.04658 48 0.271804
A13 0 2.727273 3.368421
A14 0 3.636364 3.894737 Total 206.8636 50
A15 0 4.727273 4.421053
A16 0 4.272727 3.842105
A17 0 4.181818 4.052632
Variance
0
0.502127
0.313284

Reject Null Hypothesis because p < 0.05

F P-Value F crit
356.5387 0.000 3.190727
 Below 1 year 1 year - 4 years 5 years and above Anova: Single Factor a
B1 0 3.454545454545 4
B2 0 4.454545454545 4 SUMMARY
B3 0 4.545454545455 4.52631578947368 Groups Count
B4 0 4.545454545455 4.47368421052632 Below 1 year 19
B5 0 4.818181818182 4.52631578947368 1 year - 4 years 19
B6 0 4.545454545455 4.47368421052632 5 years and above 19
B7 0 3.818181818182 3.42105263157895
B8 0 5 5
B9 0 4.727272727273 4.52631578947368 ANOVA
B10 0 4.545454545455 4.52631578947368 Source of Variation SS
B11 0 4.181818181818 4 Between Groups 239.8245
B12 0 4.272727272727 3.94736842105263 Within Groups 5.118665
B13 0 4.272727272727 3.89473684210526
B14 0 4.545454545455 4.26315789473684 Total 244.9432
B15 0 4.636363636364 4.57894736842105
B16 0 4.454545454545 4.52631578947368
B17 0 3.818181818182 3.78947368421053
B18 0 4.545454545455 4.63157894736842
b19 0 4.545454545455 4.47368421052632
 0.05

Sum Average Variance

0 0 0
83.72727 4.406699 0.138998
81.57895 4.293629 0.145373

Reject Null Hypothesis because p < 0.05

df MS F P-Value F crit
2 119.9122 1265.029 0.000 3.168246
54 0.09479

56
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
C1 0 4.636364 4.473684
C2 0 4.545455 4.315789 SUMMARY
C3 0 4.181818 4.473684 Groups Count Sum Average Variance
C4 0 3.727273 3.789474 Below 1 year 9 0 0 0
C5 0 3.363636 3.578947 1 year - 4 years 9 37.63636 4.181818 0.21281
C6 0 4.454545 4.526316 5 years and above 9 38.42105 4.269006 0.170668
C7 0 3.727273 3.894737
C8 0 4.454545 4.578947
C9 0 4.545455 4.789474 ANOVA
Source of Variation SS df MS F
Between Groups 107.1588 2 53.57942 419.1592
Within Groups 3.067823 24 0.127826

Total 110.2267 26
Reject Null Hypothesis because p < 0.05
P-Value F crit
0.000 3.402826
 Below 1 year 1 year - 4 years 5 years and above Anova: Single Factor a
D1 0 4.727272727273 4.57894736842105
D2 0 4.636363636364 4.42105263157895 SUMMARY
D3 0 4.454545454545 4.47368421052632 Groups Count
D4 0 4.727272727273 4.78947368421053 Below 1 year 12
D5 0 5 5 1 year - 4 years 12
D6 0 4.636363636364 4.57894736842105 5 years and above 12
D7 0 4.545454545455 4.63157894736842
D8 0 4.727272727273 4.42105263157895
D9 0 4.272727272727 4 ANOVA
D10 0 4.727272727273 4.63157894736842 Source of Variation SS
D11 0 4.727272727273 4.68421052631579 Between Groups 169.5797
D12 0 4.363636363636 4.73684210526316 Within Groups 1.080079

Total 170.6598
 0.05

Sum Average Variance

0 0 0
55.54545 4.628788 0.038254
54.94737 4.578947 0.059935

Reject Null Hypothesis because p < 0.05

df MS F P-Value F crit
2 84.78984 2590.612 0.000 3.284918
33 0.03273

35
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
E1 0 3.272727 3.210526
E2 0 3.454545 3.947368 SUMMARY
E3 0 3.727273 3.473684 Groups Count Sum Average
E4 0 2.636364 3.157895 Below 1 year 12 0 0
E5 0 3.909091 3.789474 1 year - 4 years 12 42.54545 3.545455
E6 0 3.636364 3.526316 5 years and above 12 43.57895 3.631579
E7 0 3.636364 3.526316
E8 0 4 4.105263
E9 0 4.363636 4.473684 ANOVA
E10 0 3.909091 3.894737 Source of Variation SS df MS
E11 0 3 3.263158 Between Groups 103.0641 2 51.53206
E12 0 3 3.210526 Within Groups 4.583412 33 0.138891

Total 107.6475 35
Variance
0
0.244929
0.171745

Reject Null Hypothesis because p < 0.05

F P-Value F crit
371.0245 0.000 3.284918
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
f1 0 4.454545 4.631579
f2 0 4.090909 3.894737 SUMMARY
f3 0 4.363636 4.315789 Groups Count Sum Average
f4 0 4.272727 4.105263 Below 1 year 5 0 0
f5 0 4.363636 4.315789 1 year - 4 years 5 21.54545 4.309091
5 years and above 5 21.26316 4.252632

ANOVA
Source of Variation SS df MS
Between Groups 61.09388 2 30.54694
Within Groups 0.377418 12 0.031452

Total 61.4713 14
Variance
0
0.019008
0.075346

Reject Null Hypothesis because p < 0.05

F P-Value F crit
971.2393 0.000 3.885294
possible solutions Below 1 year 1 year - 4 5 years and above Anova: Single Factor a
g1 0 4.909091 4.473684
g2 0 4.545455 4.526316 SUMMARY
g3 0 4.363636 4.473684 Groups Count
g4 0 4.454545 4.631579 Below 1 year 5
g5 0 4.272727 4.631579 1 year - 4 years 5
5 years and above 5

ANOVA
Source of Variation SS
Between Groups 68.35321
Within Groups 0.266807

Total 68.62002
 0.05

Sum Average Variance

0 0 0
22.54545 4.509091 0.060331
22.73684 4.547368 0.006371

Reject Null Hypothesis because p < 0.05

df MS F P-Value F crit
2 34.1766 1537.138 0.000 3.885294
12 0.022234

14
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
h1 0 4.545455 4.578947
h2 0 4.545455 4.578947 SUMMARY
h3 0 4.727273 4.473684 Groups Count Sum Average
h4 0 4.636364 4.578947 Below 1 year 9 0 0
h5 0 4.363636 4.631579 1 year - 4 years 9 41.18182 4.575758
h6 0 4.636364 4.666667 5 years and above 9 41.19298 4.576998
h7 0 4.545455 4.631579
h8 0 4.636364 4.473684
h9 0 4.545455 4.578947 ANOVA
Source of Variation SS df MS
Between Groups 125.6594 2 62.82971
Within Groups 0.118006 24 0.004917

Total 125.7774 26
Variance
0
0.010331
0.00442

Reject Null Hypothesis because p < 0.05

F P-Value F crit
12778.28 0.000 3.402826
 Below 1 ye1 year - 4 5 years and above Anova: Single Factor a 0.05
i1 0 4.636364 4.315789
i2 0 4.090909 4.157895 SUMMARY
i3 0 4.727273 4.578947 Groups Count Sum Average
i4 0 4.454545 4.526316 Below 1 year 5 0 0
i5 0 3.636364 3.894737 1 year - 4 years 5 21.54545 4.309091
5 years and above 5 21.47368 4.294737

ANOVA
Source of Variation SS df MS
Between Groups 61.68873 2 30.84436
Within Groups 1.116879 12 0.093073

Total 62.8056 14
Variance
0
0.200826
0.078393

Reject Null Hypothesis because p < 0.05

F P-Value F crit
331.3987 0.000 3.885294
 Below 1 year 1 year - 4 years 5 years and above
A1 0 4.1818181818182 4.63157894736842
a2 0 3.8181818181818 3.73684210526316
a3 0 4.9090909090909 4.73684210526316
A4 0 4.7272727272727 4.42105263157895
A5 0 4.7272727272727 4.42105263157895
A6 0 5 5
A7 0 3.7272727272727 3.89473684210526
A8 0 3.2727272727273 3.68421052631579
A9 0 2.8181818181818 2.78947368421053
A10 0 4.5454545454546 4.47368421052632
A11 0 4.0909090909091 4.42105263157895
A12 0 4.8181818181818 4.63157894736842
A13 0 2.7272727272727 3.36842105263158
A14 0 3.6363636363636 3.89473684210526
A15 0 4.7272727272727 4.42105263157895
A16 0 4.2727272727273 3.84210526315789
A17 0 4.1818181818182 4.05263157894737
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
B1 0 3.4545454545455 4
B2 0 4.4545454545455 4
B3 0 4.5454545454546 4.52631578947368
B4 0 4.5454545454546 4.47368421052632
B5 0 4.8181818181818 4.52631578947368
B6 0 4.5454545454546 4.47368421052632
B7 0 3.8181818181818 3.42105263157895
B8 0 5 5
B9 0 4.7272727272727 4.52631578947368
B10 0 4.5454545454546 4.52631578947368
B11 0 4.1818181818182 4
B12 0 4.2727272727273 3.94736842105263
B13 0 4.2727272727273 3.89473684210526
B14 0 4.5454545454546 4.26315789473684
B15 0 4.6363636363636 4.57894736842105
B16 0 4.4545454545455 4.52631578947368
B17 0 3.8181818181818 3.78947368421053
B18 0 4.5454545454546 4.63157894736842
b19 0 4.5454545454546 4.47368421052632
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
C1 0 4.6363636363636 4.47368421052632
C2 0 4.5454545454546 4.31578947368421
C3 0 4.1818181818182 4.47368421052632
C4 0 3.7272727272727 3.78947368421053
C5 0 3.3636363636364 3.57894736842105
C6 0 4.4545454545455 4.52631578947368
C7 0 3.7272727272727 3.89473684210526
C8 0 4.4545454545455 4.57894736842105
C9 0 4.5454545454546 4.78947368421053
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
D1 0 4.7272727272727 4.57894736842105
D2 0 4.6363636363636 4.42105263157895
D3 0 4.4545454545455 4.47368421052632
D4 0 4.7272727272727 4.78947368421053
D5 0 5 5
D6 0 4.6363636363636 4.57894736842105
D7 0 4.5454545454546 4.63157894736842
D8 0 4.7272727272727 4.42105263157895
D9 0 4.2727272727273 4
D10 0 4.7272727272727 4.63157894736842
D11 0 4.7272727272727 4.68421052631579
D12 0 4.3636363636364 4.73684210526316
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
E1 0 3.2727272727273 3.21052631578947
E2 0 3.4545454545455 3.94736842105263
E3 0 3.7272727272727 3.47368421052632
E4 0 2.6363636363636 3.15789473684211
E5 0 3.9090909090909 3.78947368421053
E6 0 3.6363636363636 3.52631578947368
E7 0 3.6363636363636 3.52631578947368
E8 0 4 4.10526315789474
E9 0 4.3636363636364 4.47368421052632
E10 0 3.9090909090909 3.89473684210526
E11 0 3 3.26315789473684
E12 0 3 3.21052631578947
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
f1 0 4.4545454545455 4.63157894736842
f2 0 4.0909090909091 3.89473684210526
f3 0 4.3636363636364 4.31578947368421
f4 0 4.2727272727273 4.10526315789474
f5 0 4.3636363636364 4.31578947368421
0 #DIV/0! #DIV/0!
possible solutions Below 1 year 1 year - 4 years 5 years and above
g1 0 4.9090909090909 4.47368421052632
g2 0 4.5454545454546 4.52631578947368
g3 0 4.3636363636364 4.47368421052632
g4 0 4.4545454545455 4.63157894736842
g5 0 4.2727272727273 4.63157894736842
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
h1 0 4.5454545454546 4.57894736842105
h2 0 4.5454545454546 4.57894736842105
h3 0 4.7272727272727 4.47368421052632
h4 0 4.6363636363636 4.57894736842105
h5 0 4.3636363636364 4.63157894736842
h6 0 4.6363636363636 4.66666666666667
h7 0 4.5454545454546 4.63157894736842
h8 0 4.6363636363636 4.47368421052632
h9 0 4.5454545454546 4.57894736842105
0 #DIV/0! #DIV/0!
Below 1 year 1 year - 4 years 5 years and above
i1 0 4.6363636363636 4.31578947368421
i2 0 4.0909090909091 4.15789473684211
i3 0 4.7272727272727 4.57894736842105
i4 0 4.4545454545455 4.52631578947368
i5 0 3.6363636363636 3.89473684210526
 5 4 3 2 1
394 14 0 0 12
19 1 0 0 0
118 12 0 0 10
228 16 0 0 0
30 - 39
40 - 49 1 1 1
50 - 59 1 1
60 and above

Cash Receipts and Handling

A1 4 5 5 4 5 4 5 4 5
a2 3 4 3 4 4 3 3 3 4
a3 5 5 5 4 5 4 5 4 5
A4 5 4 5 5 4 4 5 5 4
A5 5 4 5 5 4 4 5 5 4
A6 5 5 5 5 5 5 5 5 5
A7 4 3 4 5 3 4 4 3 5
A8 4 3 4 3 4 3 3 4 4
A9 2 3 2 5 2 3 2 3 4
A10 5 4 4 5 5 4 4 3 5
A11 4 4 4 5 5 4 3 4 4
A12 5 4 4 5 5 5 5 4 4
A13 2 2 3 5 2 3 2 3 5
A14 3 4 3 2 3 5 3 4 3
A15 5 4 5 5 4 5 5 4 5
A16 5 4 4 3 5 4 3 5 4
A17 5 4 5 4 5 4 5 4 5

Cash Disbursements
B1 4 4 5 4 3 4 3 4 5
B2 5 4 4 4 4 4 5 4 4
B3 5 5 4 4 5 5 4 4 4
B4 5 5 4 4 4 5 5 5 4
B5 5 5 5 4 5 5 5 5 4
B6 5 5 4 4 4 5 5 4 5
B7 4 4 3 3 4 4 4 3 3
B8 5 5 5 5 5 5 5 5 5
B9 5 5 5 5 5 5 5 5 4
B10 5 5 5 5 4 4 4 4 5
B11 5 4 3 5 4 3 5 4 3
B12 5 4 3 4 5 4 3 4 5
B13 5 4 3 3 4 5 5 4 3
B14 5 4 4 4 5 5 4 3 5
B15 5 4 5 5 4 5 4 5 5
B16 5 4 5 5 5 5 4 4 4
B17 4 4 4 4 3 3 3 5 5
B18 5 5 5 5 5 4 4 4 4
b19 4 4 5 5 4 4 5 4 5
BANK RECONCILIATION
C1 5 4 5 4 5 4 5 4 5
C2 5 4 5 5 4 3 4 5 4
C3 5 4 3 4 5 4 5 4 5
C4 4 3 4 3 4 3 4 4 4
C5 4 3 4 3 4 3 4 3 4
C6 5 4 5 4 5 4 4 4 5
C7 4 3 5 3 4 4 3 4 3
C8 5 4 5 4 5 4 5 4 5
C9 5 5 5 5 4 5 4 5 4

PETTY CASH FUND

D1 5 5 5 5 5 5 4 4 5
D2 5 4 4 4 4 4 5 5 5
D3 5 4 4 4 5 5 5 5 4
D4 5 5 5 5 5 5 5 5 5
D5 5 5 5 5 5 5 5 5 5
D6 5 5 5 5 5 4 4 4 5
D7 5 5 5 5 5 5 4 4 4
D8 5 5 5 5 5 4 4 4 4
D9 5 5 4 4 4 4 4 5 5
D10 5 5 5 5 5 5 4 4 5
D11 5 5 5 5 5 5 5 5 5
D12 5 5 5 4 4 5 5 5 4

Cash Control
E1 3 2 3 2 3 2 4 3 4
E2 3 4 3 4 3 4 4 4 5
E3 3 3 3 4 4 3 4 3 4
E4 2 3 4 3 4 3 2 3 4
E5 4 5 4 3 4 5 4 3 4
E6 3 4 3 4 4 3 3 5 4
E7 3 3 3 4 3 4 3 4 4
E8 3 4 3 4 3 4 4 5 4
E9 5 5 4 5 4 4 4 4 5
E10 4 3 5 4 3 4 5 3 4
E11 1 1 1 1 1 1 4 4 3
E12 1 1 1 1 1 1 4 4 3

Problems encountered
f1 5 5 5 4 4 4 4 5 4
f2 5 4 4 4 4 4 3 4 4
f3 5 5 5 4 4 5 5 4 4
f4 5 4 5 5 4 4 5 4 4
f5 5 5 4 4 5 4 4 5 4
possible solutions
g1 5 5 5 5 5 4 5 4 4
g2 5 5 5 5 5 4 5 4 5
g3 5 5 5 5 5 5 4 4 4
g4 5 5 5 4 4 5 5 4 5
g5 5 5 5 5 4 4 4 4 4

socio economic contributions

h1 4 5 5 4 5 5 4 4 5
h2 4 5 5 4 5 5 5 4 4
h3 5 4 5 5 5 5 4 4 5
h4 5 5 4 4 5 4 5 4 5
h5 4 4 5 4 5 4 5 5 5
h6 5 5 5 5 4 4 5 5 5
h7 4 5 5 4 4 5 5 4 5
h8 5 4 4 5 5 4 4 4 5
h9 5 5 4 4 5 4 5 5 5

environmental
i1 5 4 5 5 4 5 5 4 4
i2 5 3 4 4 3 4 4 3 4
i3 5 5 5 5 5 5 5 5 5
i4 4 4 5 4 5 5 5 4 4
i5 3 4 4 3 4 5 3 4 3
 1
1 1 1 1 1

4 5 4 4 5 4 4 4 5 4
3 4 4 4 3 3 4 4 4 5
5 5 5 5 5 4 5 5 5 5
4 4 5 5 5 4 5 4 4 5
4 4 5 5 5 4 5 4 4 5
5 5 5 5 5 5 5 5 5 5
3 4 3 4 4 5 4 3 3 4
3 3 4 4 4 3 3 3 4 3
3 2 2 4 2 3 2 3 2 3
5 5 4 5 4 5 3 4 5 5
3 4 3 3 5 5 4 5 5 4
5 5 5 4 4 5 5 5 5 4
3 2 3 2 3 5 2 4 3 2
4 3 4 5 3 4 3 5 4 3
4 5 4 5 4 5 4 5 4 5
5 4 3 5 4 3 4 5 4 3
4 5 4 5 4 5 4 3 2 5

3 3 3 4 4 5 3 4 3 4
4 4 4 5 4 4 4 4 4 5
5 5 5 4 4 4 5 5 4 4
4 5 4 5 4 5 5 4 4 5
5 4 5 5 5 4 5 5 4 5
4 5 4 5 5 4 5 5 4 4
3 4 3 4 4 3 4 4 3 4
5 5 5 5 5 5 5 5 5 5
4 5 4 5 4 5 5 5 4 4
5 5 5 4 4 4 4 5 5 5
3 4 5 5 4 5 4 3 3 4
4 3 4 5 5 5 5 4 4 3
3 4 5 4 3 3 4 5 5 5
4 4 5 5 4 4 5 5 3 3
5 5 4 4 4 5 5 5 5 5
4 5 5 5 5 4 4 4 4 5
5 5 5 5 4 4 4 4 3 3
4 4 5 5 5 5 4 4 4 5
5 4 4 4 4 5 4 5 4 5
4 5 4 5 4 5 4 5 4 5
5 4 3 5 5 4 5 4 5 4
3 4 5 4 5 4 5 4 5 4
3 3 4 4 4 3 4 4 5 4
3 4 3 3 4 3 4 3 4 3
5 5 5 5 5 4 4 4 4 4
5 4 5 3 5 3 5 3 4 3
4 5 4 5 5 5 4 4 5 4
5 4 5 4 5 5 5 5 4 4

5 5 4 4 4 4 5 5 5 5
5 4 4 4 5 5 5 5 4 4
4 4 5 5 4 4 4 4 5 5
5 5 5 5 5 5 4 4 4 5
5 5 5 5 5 5 5 5 5 5
5 5 4 4 4 4 4 5 5 5
4 4 5 5 5 5 4 4 4 5
5 5 5 4 4 4 5 5 4 5
5 3 3 3 4 4 5 5 3 3
5 5 5 5 4 5 4 5 4 4
5 4 4 4 4 5 5 5 5 4
4 4 5 5 5 4 4 4 5 5

4 3 3 4 3 4 3 2 4 4
4 3 4 3 5 4 4 3 4 3
3 3 3 4 3 3 3 4 4 4
4 3 3 2 4 3 2 3 3 2
5 3 4 5 3 4 5 3 4 3
3 3 4 4 3 4 4 3 3 5
4 3 4 4 3 2 3 3 4 4
4 4 5 5 4 4 4 5 4 4
5 4 5 4 5 4 4 4 4 4
4 4 5 3 4 3 4 4 4 3
4 4 4 4 4 3 4 4 3 3
4 3 4 4 4 3 4 4 3 3

5 4 4 5 5 5 4 5 5 5
4 3 3 4 3 4 4 5 4 4
5 5 4 4 4 5 4 5 5 4
4 4 3 4 4 5 3 4 4 5
4 4 5 5 4 4 5 4 4 4
5 4 5 5 5 5 5 5 5 4
4 5 4 5 4 5 4 4 5 4
5 5 5 4 4 4 4 4 5 5
4 4 5 5 5 4 4 4 5 5
3 5 4 5 5 5 5 4 4 4

4 4 5 4 5 4 5 5 4 5
5 4 5 4 5 5 4 5 4 5
5 4 4 5 4 4 5 4 5 5
5 4 5 5 4 4 5 4 5 5
4 4 5 4 5 5 4 5 4 5
5 5 4 4 4 5 5 4 4 5
5 4 4 5 5 4 5 5 5 4
5 5 4 5 5 5 5 4 4 4
5 4 4 4 5 5 4 4 5 5

5 4 5 4 4 5 5 4 4 4
4 3 3 4 4 5 4 4 5 4
5 5 5 5 5 4 5 5 4 4
4 5 5 5 4 5 4 4 5 5
3 4 4 4 5 3 4 4 4 5
 1 1 1
1 1 1
1
1

5 5 4 5 5 4 5 4 5 5
4 5 4 4 4 4 4 4 3 4
4 5 5 5 5 5 4 5 5 5
5 4 4 5 5 5 5 4 4 4
5 4 4 5 5 5 5 4 4 4
5 5 5 5 5 5 5 5 5 5
5 5 4 3 3 4 3 5 4 4
3 4 4 3 4 3 4 4 3 4
2 3 3 3 3 2 3 3 4 3
4 5 5 5 5 4 5 5 5 4
5 4 5 5 5 4 5 4 5 4
4 5 5 5 5 5 4 5 5 5
3 5 2 3 4 3 4 5 2 4
3 4 5 4 3 5 3 5 4 5
4 5 4 5 4 5 4 5 4 4
5 4 3 5 3 4 3 4 5 4
4 3 4 3 4 3 5 4 3 5

3 5 3 3 4 3 4 5 3 4
4 4 4 4 4 5 4 4 4 4
5 4 5 5 5 4 4 5 5 5
5 4 4 4 5 5 4 4 5 4
4 5 5 4 4 5 5 5 4 4
5 4 5 4 4 5 4 5 5 4
4 3 3 4 4 4 3 3 4 4
5 5 5 5 5 5 5 5 5 5
4 5 5 5 4 4 5 4 5 4
4 4 5 5 5 4 4 4 5 5
5 5 4 3 4 5 4 3 4 5
3 3 4 4 5 5 5 4 4 3
4 3 3 4 4 5 5 4 3 4
4 5 5 5 4 5 5 4 4 4
4 5 5 5 5 4 4 3 5 5
5 5 5 4 4 4 5 4 4 5
3 3 4 4 4 3 3 3 4 3
5 5 5 5 4 4 4 5 5 5
4 5 4 4 4 5 5 5 5 5
4 4 5 5 5 4 5 4 5 5
5 3 4 5 5 4 5 5 4 5
5 4 5 4 4 3 5 4 5 5
5 4 3 4 5 3 4 3 4 3
4 3 4 3 4 3 4 3 4 3
5 5 5 5 4 4 4 4 5 4
4 3 4 3 4 5 3 4 5 3
5 4 5 5 5 4 4 4 5 5
4 5 5 4 5 5 5 5 5 5

5 4 4 4 5 5 5 5 4 4
4 4 5 5 5 5 5 4 4 4
5 5 4 4 4 4 5 5 5 4
5 5 5 4 4 5 4 4 5 5
5 5 5 5 5 5 5 5 5 5
4 4 5 5 5 4 5 5 5 4
5 5 4 4 4 5 5 5 4 5
4 5 5 5 4 4 4 5 5 4
4 3 4 5 5 4 4 3 4 5
4 5 5 5 5 5 5 4 4 5
4 4 5 5 4 4 5 5 5 5
5 5 4 4 4 4 5 5 5 5

3 2 4 3 4 4 3 3 3 4
3 4 5 4 3 3 4 5 4 3
3 4 3 4 4 4 4 3 4 5
3 2 3 2 4 3 2 2 4 3
5 3 4 3 2 4 5 3 4 3
4 3 3 4 4 3 3 2 5 4
4 3 4 5 3 4 4 4 4 3
5 4 4 4 5 4 4 4 3 4
5 4 5 4 5 5 4 5 4 5
5 3 3 5 4 4 5 3 3 5
4 3 3 3 4 4 5 4 3 3
4 3 3 3 4 4 5 4 3 3

5 4 5 4 5 4 5 4 5 4
3 5 3 4 5 4 3 5 4 5
4 5 4 3 5 5 4 3 4 4
4 3 5 5 4 3 3 4 5 4
4 5 5 5 4 3 4 3 5 4
4 4 4 5 4 5 4 5 4 5
4 5 4 5 4 4 4 5 5 4
5 4 4 4 4 3 4 5 5 4
5 4 5 4 4 5 5 5 5 4
5 4 5 4 5 4 5 4 5 5

5 4 5 5 4 5 5 4 4 5
5 5 5 4 4 5 5 4 4 5
5 4 4 5 5 4 4 5 5 4
5 5 4 4 5 4 5 5 4 5
5 4 5 4 5 4 5 5 5 4
5 5 4 5 5 4 5 4 5 5
5 5 5 5 4 4 4 5 5 4
4 5 5 4 4 5 5 4 5 4
4 4 5 4 5 5 4 5 4 5

4 5 4 5 4 5 5 4 4 4
5 5 4 5 4 4 4 5 5 5
4 5 5 4 4 4 5 3 5 4
4 4 5 4 4 5 4 5 5 5
4 3 4 3 4 4 3 4 3 5
4.25 1
4
5
4.25
4.25
5
3.75
3.75
3
4.75
4.75
5
3.75
4.5
4.5
3.75
3.75