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Descriptive   Budget      Actual      Variance

Rent               6000        6000
Phone            180.75      170.89
Power            890.55      850.25
Supplies         420.78      470.28
Travel             1250        1250

Total
Major Courses             2006-2007 2007-2008 2008-2009


Archi., FA & Music            1135      1245      1209
Commerce. Sect'l & BA        20448     19012     18725
Eng'g and Techno             16609     19863     21899
Law & Jurisprudence           1082      1146      1293
Arts and Sciences             6298      7799      5853
Med'l & Health Rel'd          9588     13072     16126
Nautical & Marine Eng'g       5536      3979      3864
Teacher Training              3957      3769      5246
Masteral                      1179      1475      1626
Doctoral                       214       234       221
Vocational & Technical        3000      4700      4100
Major Courses                   2006-2007 2007-2008 2008-2009


1. Archi., FA & Music               1135      1245      1209
2. Commerce. Sect'l & BA           20448     19012     18725
3. Engineering and Technology      16609     19863     21899
4. Law & Jurisprudence              1082      1146      1293
5. Arts and Sciences                6298      7799      5853
6. Medical & Health Related         9588     13072     16126
7. Nautical & Marine Eng'g          5536      3979      3864
8. Teacher Training                 3957      3769      5246
9. Masteral                         1179      1475      1626
10. Doctoral                         214       234       221
11. Vocational & Technical          3000      4700      4100
School Preference Survey            1 Rank        2 Rank        3 Rank        Total

Cebu Normal University                   171               71            43
Cebu Doctors College                      14               11            24
Cebu Institute of Technology              14               72            38
Cebu Technological University             19               75            45
University of San Carlos                   6               23            41
University of Cebu                         2                8            27
University of San Jose Recoletos           1                7             9
University of Visayas                      1                5             6
Others:
University of the Philippines                19            19            16
Ateneo de Manila                             30            12            13
Center of International Education             8            10             4
Others (B schools)                           15            10             4

Total
Program Preference Survey                                    1 Rank        2 Rank        3 Rank        Total

BS Nursing/Medical Technology/Biology/Pharmacy                        42            20            41
BS Engineering (Civil, Mechanical, Electrical, Industrial)            54            48            33
BS Architecture/Fine Arts                                             31            29            30
BS Accountancy                                                        30            53            25
BS Business Administration/Business Related                           55            56            44
BS Mathematics/Physics/Chemistry                                      11            10            17
BS Computer Science                                                   47            57            50
BS Information Technology                                              5            10            23
Others:
AB Economics/Political Science/Mass Com/HRM                            8             4            12
BS Psychology/Education/Philosophy                                    19             3            10
BS Computer Engineering/Management Engineering                         7             3             1
BS PT/OT                                                               3             2             1
BS Veterinary Medicine/Agriculture                                     5             1             1
BS Aeronautical/Marine Engineering                                     7             0             2

Total
Major Courses                   2006-2007 2007-2008 2008-2009


1. Archi., FA & Music               1135      1245      1209
2. Commerce. Sect'l & BA           20448     19012     18725
3. Engineering and Technology      16609     19863     21899
4. Law & Jurisprudence              1082      1146      1293
5. Arts and Sciences                6298      7799      5853
6. Medical & Health Related         9588     13072     16126
7. Nautical & Marine Eng'g          5536      3979      3864
8. Teacher Training                 3957      3769      5246
9. Masteral                         1179      1475      1626
10. Doctoral                         214       234       221
11. Vocational & Technical          3000      4700      4100

Total                              69046     76294     80162
Descriptive   Budget      Actual      Variance

Rent               6000        6000           0
Phone            180.75      170.89       48.61
Power            890.55      850.25      812.04
Supplies         420.78      470.28     1225.13
Travel             1250        1250           0

Total           8742.08     8741.42        0.66
AC04        ACTG11
1:30 - 2:30
            Name                Course   Quiz 1        Quiz 2        Quiz 3        Quiz 4        MidExam
            Ang       Jack      BSA               35            30            35            26         35
            Ang       Lannie    BSBA              30            32            26            20         36
            Batan     Christy   BSA               25            23            18            20         30
            ColendonioAlbert    BSSA              20            26            15            24         31
            Kwong     Therese   BSA               40            25            35            28         25
            Man       Dante     BSA               26            24            28            21         28
AC04        ACTG11
1:30 - 2:30
            Name                Course   Quiz 1        Quiz 2        Quiz 3        Quiz 4        Qtotal         Class Standing MidExam
            Ando      Lani                        40            40            40            40            160                 1
            Ang       Jack      BSA               35            30            35            26            126              1.85      35
            Ang       Lannie    BSBA              30            32            26            20            108               2.3      36
            Batan     Christy   BSA               25            23            18            20             86              2.85      30
            ColendonioAlbert    BSSA              20            26            15            24             85              2.88      31
            Kwong     Therese   BSA               40            25            35            28            128               1.8      25
            Man       Dante     BSA               26            24            28            21             99              2.53      28
24
Major Courses                   2009-2010 2010-2011 2011-2012 Average


1. Archi., FA & Music              13010      1275      1301 5195.33
2. Commerce. Sect'l & BA           19025     18952     19001 18992.67
3. Engineering and Technology      22130     22312     22600 22347.33
4. Law & Jurisprudence              1192      1190      1205 1195.67
5. Arts and Sciences                6014      6005      6263    6094
6. Medical & Health Related        16017     15998     16321   16112
7. Nautical & Marine Eng'g          4018      4150      4620 4262.67
8. Teacher Training                 6120      6200      6089 6136.33
9. Masteral                         1630      1645      1675    1650
10. Doctoral                         207       205       215     209
11. Vocational & Technical          3087      4100      4112 3766.33

Total                              92450     82032     83402
AC04        ACTG11
1:30 - 2:30
            Name                   Course   Quiz 1        Quiz 2        Quiz 3        Quiz 4        Qtotal         Class Standing MidExam Mid Eq     Mid Grade
               Ando        Lani                      40            40            40            40            160                  1
               Ang         Jack      BSA             35            30            35            26            126              1.85      35       1.5       1.73
               Ang        Lannie    BSBA             30            32            26            20            108                2.3     36       1.4          2
              Batan      Christy     BSA             25            23            18            20             86              2.85      30         2       2.57
            Colendonio    Albert    BSSA             20            26            15            24             85              2.88      31       1.9       2.55
              Kwong      Therese     BSA             40            25            35            28            128                1.8     25       2.5       2.03
               Man        Dante      BSA             26            24            28            21             99              2.53      28       2.2       2.42
                Lim        Jane     BSBA             23            25            30            27            105              2.38      26       2.4       2.38
              Tabora     Reggie      BSA             24            28            27            26            105              2.38      29       2.1       2.28
              Casas        Ted      BSBA             26            29            27            30            112                2.2     32       1.8       2.07
Enrollment Data

Major Courses                   2009-2010 2010-2011   2011-2012 Average


1. Archi., FA & Music               13010     1275        1301 5195.33
2. Commerce. Sect'l & BA            19025    18952       19001 18992.67
3. Engineering and Technology       22130    22312       22600 22347.33
4. Law & Jurisprudence               1192     1190        1205 1195.67
5. Arts and Sciences                 6014     6005        6263     6094
6. Medical & Health Related         16017    15998       16321    16112
7. Nautical & Marine Eng'g           4018     4150        4620 4262.67
8. Teacher Training                  6120     6200        6089 6136.33
9. Masteral                          1630     1645        1675     1650
10. Doctoral                          207      205         215      209
11. Vocational & Technical           3087     4100        4112 3766.33

Total                               92450    82032       83402
AC04   ACTG11
                                                       1:30 - 2:30
       Name                Course   Quiz 1    Quiz 2     Quiz 3       Quiz 4    Qtotal    Class Standing     MidExam
       Ando      Lani                    40        40            40        40       160                  1
       Ang       Jack      BSA           35        30            35        26       126               1.85         35
       Ang       Lannie    BSBA          30        32            26        20       108                2.3         36
       Batan     Christy   BSA           25        23            18        20        86               2.85         30
       ColendonioAlbert    BSSA          20        26            15        24        85               2.88         31
       Kwong     Therese   BSA           40        25            35        28       128                1.8         25
       Man       Dante     BSA           26        24            28        21        99               2.53         28
Major Courses                   2009-2010 2010-2011


1. Archi., FA & Music               13010      1275
2. Commerce. Sect'l & BA            19025     18952
3. Engineering and Technology       22130     22312
4. Law & Jurisprudence               1192      1190
5. Arts and Sciences                 6014      6005
6. Medical & Health Related         16017     15998
7. Nautical & Marine Eng'g           4018      4150
8. Teacher Training                  6120      6200
9. Masteral                          1630      1645
10. Doctoral                          207       205
11. Vocational & Technical           3087      4100
Enrollment Data
             25000




             20000




             15000
Enrollment




                                                                                                              2009-2010
                                                                                                              2010-2011
             10000




             5000




                0
                                           5. Arts and Sciences                  11. Vocational & Technical
                     2. Commerce. Sect'l & BA                   8. Teacher Training
                                               Major Courses
Descriptive   Budget     Actual         Variance

Rent          Php6,000.00 Php6,000.00  Php0.00
Phone          Php180.75 Php170.89    Php48.61
Power          Php890.55 Php850.25 Php812.04
Supplies       Php420.78 Php470.28 Php1,225.13
Travel        Php1,250.00 Php1,250.00  Php0.00

Total         Php8,742.08 Php8,741.42       Php0.66

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Hands On Exercises For Excel

  • 1. Descriptive Budget Actual Variance Rent 6000 6000 Phone 180.75 170.89 Power 890.55 850.25 Supplies 420.78 470.28 Travel 1250 1250 Total
  • 2. Major Courses 2006-2007 2007-2008 2008-2009 Archi., FA & Music 1135 1245 1209 Commerce. Sect'l & BA 20448 19012 18725 Eng'g and Techno 16609 19863 21899 Law & Jurisprudence 1082 1146 1293 Arts and Sciences 6298 7799 5853 Med'l & Health Rel'd 9588 13072 16126 Nautical & Marine Eng'g 5536 3979 3864 Teacher Training 3957 3769 5246 Masteral 1179 1475 1626 Doctoral 214 234 221 Vocational & Technical 3000 4700 4100
  • 3. Major Courses 2006-2007 2007-2008 2008-2009 1. Archi., FA & Music 1135 1245 1209 2. Commerce. Sect'l & BA 20448 19012 18725 3. Engineering and Technology 16609 19863 21899 4. Law & Jurisprudence 1082 1146 1293 5. Arts and Sciences 6298 7799 5853 6. Medical & Health Related 9588 13072 16126 7. Nautical & Marine Eng'g 5536 3979 3864 8. Teacher Training 3957 3769 5246 9. Masteral 1179 1475 1626 10. Doctoral 214 234 221 11. Vocational & Technical 3000 4700 4100
  • 4. School Preference Survey 1 Rank 2 Rank 3 Rank Total Cebu Normal University 171 71 43 Cebu Doctors College 14 11 24 Cebu Institute of Technology 14 72 38 Cebu Technological University 19 75 45 University of San Carlos 6 23 41 University of Cebu 2 8 27 University of San Jose Recoletos 1 7 9 University of Visayas 1 5 6 Others: University of the Philippines 19 19 16 Ateneo de Manila 30 12 13 Center of International Education 8 10 4 Others (B schools) 15 10 4 Total
  • 5. Program Preference Survey 1 Rank 2 Rank 3 Rank Total BS Nursing/Medical Technology/Biology/Pharmacy 42 20 41 BS Engineering (Civil, Mechanical, Electrical, Industrial) 54 48 33 BS Architecture/Fine Arts 31 29 30 BS Accountancy 30 53 25 BS Business Administration/Business Related 55 56 44 BS Mathematics/Physics/Chemistry 11 10 17 BS Computer Science 47 57 50 BS Information Technology 5 10 23 Others: AB Economics/Political Science/Mass Com/HRM 8 4 12 BS Psychology/Education/Philosophy 19 3 10 BS Computer Engineering/Management Engineering 7 3 1 BS PT/OT 3 2 1 BS Veterinary Medicine/Agriculture 5 1 1 BS Aeronautical/Marine Engineering 7 0 2 Total
  • 6. Major Courses 2006-2007 2007-2008 2008-2009 1. Archi., FA & Music 1135 1245 1209 2. Commerce. Sect'l & BA 20448 19012 18725 3. Engineering and Technology 16609 19863 21899 4. Law & Jurisprudence 1082 1146 1293 5. Arts and Sciences 6298 7799 5853 6. Medical & Health Related 9588 13072 16126 7. Nautical & Marine Eng'g 5536 3979 3864 8. Teacher Training 3957 3769 5246 9. Masteral 1179 1475 1626 10. Doctoral 214 234 221 11. Vocational & Technical 3000 4700 4100 Total 69046 76294 80162
  • 7. Descriptive Budget Actual Variance Rent 6000 6000 0 Phone 180.75 170.89 48.61 Power 890.55 850.25 812.04 Supplies 420.78 470.28 1225.13 Travel 1250 1250 0 Total 8742.08 8741.42 0.66
  • 8. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 MidExam Ang Jack BSA 35 30 35 26 35 Ang Lannie BSBA 30 32 26 20 36 Batan Christy BSA 25 23 18 20 30 ColendonioAlbert BSSA 20 26 15 24 31 Kwong Therese BSA 40 25 35 28 25 Man Dante BSA 26 24 28 21 28
  • 9. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 Ang Lannie BSBA 30 32 26 20 108 2.3 36 Batan Christy BSA 25 23 18 20 86 2.85 30 ColendonioAlbert BSSA 20 26 15 24 85 2.88 31 Kwong Therese BSA 40 25 35 28 128 1.8 25 Man Dante BSA 26 24 28 21 99 2.53 28
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  • 11. Major Courses 2009-2010 2010-2011 2011-2012 Average 1. Archi., FA & Music 13010 1275 1301 5195.33 2. Commerce. Sect'l & BA 19025 18952 19001 18992.67 3. Engineering and Technology 22130 22312 22600 22347.33 4. Law & Jurisprudence 1192 1190 1205 1195.67 5. Arts and Sciences 6014 6005 6263 6094 6. Medical & Health Related 16017 15998 16321 16112 7. Nautical & Marine Eng'g 4018 4150 4620 4262.67 8. Teacher Training 6120 6200 6089 6136.33 9. Masteral 1630 1645 1675 1650 10. Doctoral 207 205 215 209 11. Vocational & Technical 3087 4100 4112 3766.33 Total 92450 82032 83402
  • 12. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Mid Eq Mid Grade Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 1.5 1.73 Ang Lannie BSBA 30 32 26 20 108 2.3 36 1.4 2 Batan Christy BSA 25 23 18 20 86 2.85 30 2 2.57 Colendonio Albert BSSA 20 26 15 24 85 2.88 31 1.9 2.55 Kwong Therese BSA 40 25 35 28 128 1.8 25 2.5 2.03 Man Dante BSA 26 24 28 21 99 2.53 28 2.2 2.42 Lim Jane BSBA 23 25 30 27 105 2.38 26 2.4 2.38 Tabora Reggie BSA 24 28 27 26 105 2.38 29 2.1 2.28 Casas Ted BSBA 26 29 27 30 112 2.2 32 1.8 2.07
  • 13. Enrollment Data Major Courses 2009-2010 2010-2011 2011-2012 Average 1. Archi., FA & Music 13010 1275 1301 5195.33 2. Commerce. Sect'l & BA 19025 18952 19001 18992.67 3. Engineering and Technology 22130 22312 22600 22347.33 4. Law & Jurisprudence 1192 1190 1205 1195.67 5. Arts and Sciences 6014 6005 6263 6094 6. Medical & Health Related 16017 15998 16321 16112 7. Nautical & Marine Eng'g 4018 4150 4620 4262.67 8. Teacher Training 6120 6200 6089 6136.33 9. Masteral 1630 1645 1675 1650 10. Doctoral 207 205 215 209 11. Vocational & Technical 3087 4100 4112 3766.33 Total 92450 82032 83402
  • 14. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 Ang Lannie BSBA 30 32 26 20 108 2.3 36 Batan Christy BSA 25 23 18 20 86 2.85 30 ColendonioAlbert BSSA 20 26 15 24 85 2.88 31 Kwong Therese BSA 40 25 35 28 128 1.8 25 Man Dante BSA 26 24 28 21 99 2.53 28
  • 15. Major Courses 2009-2010 2010-2011 1. Archi., FA & Music 13010 1275 2. Commerce. Sect'l & BA 19025 18952 3. Engineering and Technology 22130 22312 4. Law & Jurisprudence 1192 1190 5. Arts and Sciences 6014 6005 6. Medical & Health Related 16017 15998 7. Nautical & Marine Eng'g 4018 4150 8. Teacher Training 6120 6200 9. Masteral 1630 1645 10. Doctoral 207 205 11. Vocational & Technical 3087 4100
  • 16. Enrollment Data 25000 20000 15000 Enrollment 2009-2010 2010-2011 10000 5000 0 5. Arts and Sciences 11. Vocational & Technical 2. Commerce. Sect'l & BA 8. Teacher Training Major Courses
  • 17. Descriptive Budget Actual Variance Rent Php6,000.00 Php6,000.00 Php0.00 Phone Php180.75 Php170.89 Php48.61 Power Php890.55 Php850.25 Php812.04 Supplies Php420.78 Php470.28 Php1,225.13 Travel Php1,250.00 Php1,250.00 Php0.00 Total Php8,742.08 Php8,741.42 Php0.66