1,102,270 - 417,940
x%
1,102,270
62%
7.2 STATUS OF LOAN PAYMENT TO LWUA: As of _______________________
Projected COLLECTION
Types of Loans/Funds: Collection/Mo. This Month Y-T-D
a. Early Action ₱ _____________ ₱ _____________ %
b. Interim Improvement _____________ _____________ %
c. Comprehensive _____________ _____________ %
d New Service Connection _____________ _____________ %
e ___________________ ₱ _____________ ₱ _____________ %
TOTALS ₱ ₱ %
7.3 Other On -Going Projects:
Status
Types Schedule(%) Funded By Done By
a. Early Action _____________ _____________ _____________
b. Pre-Feasibility Study _____________ _____________ _____________
c. Feasibility Study _____________ _____________ _____________
d. A & E design _____________ _____________ _____________
e. Well Drilling _____________ _____________ _____________
f. Project Presentation _____________ _____________ _____________
g. Pre-Bidding _____________ _____________ _____________
h. Bidding _____________ _____________ _____________
i. Construction (_______) _____________ _____________ _____________
8 STATUS OF INSTITUTIONAL DEVELOPMENT: (TOBE FILLED BY THE ADVISOR)
8.1 Development Progress Indicator:
I
II
8.2 Commercial Systems/Audit: Dates
a. CPS 1 Installed
b. CPS II Installed
c. Management audit
d. PR Assistance
e. Marketing assistance
f. Final Audit
g. _________________