Holy Gardens Calapan Memorial Park Weekly Accomplishment Report, October 10-17, 2011

ITEMS	KFO	KRA	WHO	EVALUATION: ACHIEVED / NOT DONE
1. ROUTINE AM Talk Scheduling of work Site Visitation	6 days	6days	ASR	Achieved
2. SALES Prospecting Tripping Closing	215,909.10 420 18 7	48,387.10 220 3 2	DGMO/ASR/ Agents	Achieved Achieved Achieved
3. COLLECTION Monthly Amortization Arrears Down Payment	90,000.00 20,000.00 95,909.10	34,309.31 0.00 61,036.31	MLM ASR/DGMO	Done Done Done
4. MANPOWER a. Hiring b. Training	1 5	0 2	ASR	Achieved
5. LANDSCAPING Area to be Landscaped Area Brush cut/Trimmed No. of Plants Planted No. of Plants Propagated	500 sq.m. 1,500.00 sq.m. 3,000 3,000	500 sq.m. 1,500.00 sq.m. 2,500 2,500	GC/ASR	Achieved Achieved Done Done
6. MAINTENANCE / TPM Brushcutter Wrangler Tri – Bike Vault Hauler Lowering Device Trailer Motor Pump Aircon	1 1 1 1 1 1 1 1	1 1 1 1 1 1 1 1	GC / ASR	Done Done Done Done Done Done Done Done
7. IMPROVEMENTS Interment Improvements Process	1 every interment	Placing of Tarpaulin of deceased in coffin/ New Uniform of ISG	DGMO	Not Done
8. CUSTOMER SERVICE a. Customer Complaints b. Pending Items Tablet Markers Documents Delivery c. Problems Solved	7 26 15 6	5 Ordered/ready for delivery 3 documents delivered	DGMO MLM ASR	Done Done Done Done

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