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    Sample S Curve

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    NATHANIEL GALOPO
    The document shows the monthly allocation and utilization of funds for a Division MOOE program from January to December 2022. The allocation for the year was 13,458,000. Utilization steadily increased each month from 35,000 in January to over 1 million in April. By December, total utilization for the year reached 13,347,185.62, which was 99.18% of the annual allocation.

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    Sample S Curve

    Uploaded by

    NATHANIEL GALOPO
    63 views4 pages
    The document shows the monthly allocation and utilization of funds for a Division MOOE program from January to December 2022. The allocation for the year was 13,458,000. Utilization steadily increased each month from 35,000 in January to over 1 million in April. By December, total utilization for the year reached 13,347,185.62, which was 99.18% of the annual allocation.

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    The document shows the monthly allocation and utilization of funds for a Division MOOE program from January to December 2022. The allocation for the year was 13,458,000. Utilization steadily increased each month from 35,000 in January to over 1 million in April. By December, total utilization for the year reached 13,347,185.62, which was 99.18% of the annual allocation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    63 views4 pages

    Sample S Curve

    Uploaded by

    NATHANIEL GALOPO
    The document shows the monthly allocation and utilization of funds for a Division MOOE program from January to December 2022. The allocation for the year was 13,458,000. Utilization steadily increased each month from 35,000 in January to over 1 million in April. By December, total utilization for the year reached 13,347,185.62, which was 99.18% of the annual allocation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    UTILIZATION as UTILIZATION as

    PROGRAMS ALLOCATION
    of Jan 2022 of Feb 2022

    1 DIVISION MOOE 13,458,000.00 35,000.00 2,355,019.47

    OCT 9,996,205.62
    NOV 11,446,205.62
    DEC 13,347,185.62
    Allocation 13,458,000.00
    PROGRAM IMPLEMENTATION PROGRE

    UTILIZATION UTILIZATION UTILIZATION UTILIZATION UTILIZATION


    as of March 2022 as of April 2022 as of May 2022 as of June 2022 as of July 2022

    698,691.33 1,072,176.10 957,050.28 923,261.95 1,189,127.30

    DIVISION MOOE
    14,000,000.00 13,458,000.00

    13,000,000.00 13,347,185.62

    12,000,000.00
    11,446,205.62
    11,000,000.00

    10,000,000.00 9,996,205.62

    9,000,000.00

    8,000,000.00

    7,000,000.00

    6,000,000.00
    OCT NOV DEC Allocation
    EMENTATION PROGRESS

    UTILIZATION UTILIZATION UTILIZATION as UTILIZATION as


    as of JAN to OCT
    as of August 2022 of October 2022 of November 2022
    September2022

    555,705.63 1,410,173.56 800,000.00 9,996,205.62 1,450,000.00


    UTILIZATION as JAN TO DEC (TOTAL
    JAN TO NOV STATUS (%)
    of December 2022 UTILIZATION)

    11,446,205.62 1,900,980.00 13,347,185.62 99.18%

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