Aging of Accounts — CSV Extractor

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Year

LOAN RELEASE MONITORING		CY-2026		STO.TOMAS BRANCH
MONTH	TARGET	ACTUAL	VARIANCE	%
JANUARY	₱	₱	-	0.00%
FEBRUARY	₱	₱	-	0.00%
MARCH	₱	₱	-	0.00%
APRIL	₱	₱	-	0.00%
MAY	₱	₱	-	0.00%
JUNE	₱	₱	-	0.00%
JULY	₱	₱	-	0.00%
AUGUST	₱	₱	₱87,673.00	100.30%
SEPTEMBER	₱	₱	₱13,728,113.72	143.02%
OCTOBER	₱	₱	₱23,379,573.00	27.22%
NOVEMBER	₱	₱	₱48,856,959.00	0.00%
DECEMBER	₱	₱	₱32,146,154.00	0.00%
TOTAL	₱174,104,688.50	₱83,537,789.22	₱90,566,899.28	47.98%

Enter Target and/or Actual for any month, then save. Variance and % update automatically.