| ITEMS | KFO | KRA | WHO | EVALUATION: ACHIEVED / NOT DONE |
| 1. ROUTINE AM Talk Scheduling of work Site Visitation | 6 days Everyday for 6 days Everyday-am and P. M. | 6days Early am & late pm Everyday-AM and PM | JMTV | Done Done Done |
| 2. SALES Prospecting Tripping Closing | 120 30 10 | 100 4 2 | RCC/LMD JMV/RCC/LMD Mktng/Agents | Not Achieved Not achieved |
| 3. COLLECTION Monthly Amortization Arrears Down Payment | 20, 000.00 15,000.00 5, 000.00 | 19, 587.00 0 30, 000.00 | Jobyl/Leslie | Not achieved Not achieved Achieved |
| 4. MANPOWER a. Hiring b. Training | 1 6 | 1 6 | Jobyl Jobyl | Not Achieved |
| 5. LANDSCAPING Area to be Landscaped Area Brush cut/Trimmed No. of Plants Planted | 500 meters. 5,000.00 sq.m. 3000.00 | 250 meters 2, 500.00 sq.m. 450.00 | Jay/Jojo Jay/Jojo Jay/Jojo | Not achieved Achieved Not achieved |
| 6. MAINTENANCE / TPM Brush cutter Patrol CJ Tri – Bike Vault Hauler Lowering Device Trailers Water Pump Welding Machine Air con | 1 1 1 1 1 1 2 1 0 0 1 | 1 1 1 1 1 1 2 functioning For repainting 0 0 1 | Amado/BGG | Done Done Done Done Done Done Done Done |
| 7. IMPROVEMENTS Interment Improvements Process | 1 every interment | 0 | Rocel | Not Done |
| 8. CUSTOMER SERVICE a. Customer Complaints b. Pending Items: Billboard Lawn Markers Documents Delivery c. Problems Solved | 2 1 2 3 3 | 2 1 0 3 3 | | Settled 4 markers still for pick up Achieved |
Prepared by:
Jobyl Marie T. Villanueva
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