SUMMARY OF INCOME & EXPENSES OF IGEs BY CAMPUS
January - June 2014
 
CAMPUS INCOME EXPENSES NET INCOME  
ECHAGUE 4,046,807.50 3,160,549.93 886,257.57  
 
CABAGAN 2,109,568.17 841,303.98 1,268,264.19  
ILAGAN 931,095.00 122,212.01 808,882.99  
CAUAYAN 1,293,488.25 721,847.01 571,641.24  
ROXAS 1,205,954.50 766,165.41 439,789.09  
SAN MARIANO 450,882.15 207,765.71 243,116.44  
ANGADANAN 85,414.50 53,134.00 32,280.50  
JONES 85,879.50   85,879.50  
SAN MATEO** 12,046.00 59,150.00 -47,104.00  
TOTAL 10,221,135.57 5,932,128.05 4,289,007.52  

     The IGE of the university realized a gross income amounting to P10,22,135,57 with an operating expenditure of P5,932,128.05 from January to June 2014.  Based from the data, it will exceed the estimated income amounting to P18 million for CY 2014.

     Under the agricultural enterprises, the IGE projects with negative net income are swine and dairy production and this was due to the expenses for the initial stage of operation.  Hence, a total net loss of P23,973.39 was incurred in these enterprises.

     On the merchandising enterprises, a net income of P627,273.86 was realized plus P3,685,707.05 for rental and other services rendered giving a total income of  P4,289,007.52 for the IGE of the university.

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