February 11, 2013

Group Performance for the week (February 1 - 10)

Let us have ears that can hear, minds that can understand, hearts that can feel, hands that can do...Let us read and understand these posts

Please find below our performance for the week from February 1 - 10, 2013.  Please communicate it to your staff and let us act on improving our performance this week.

Congratulations to the Top Three:  KEEP IT UP!
         SALES                COLLECTION
 1.   HGLUMP               1.  HGPMP
 2.   HGPMP                  2.  HGLUMP
 3.   HGGMP                 3.  HGGMP

For the rest, let us improve more.  Focus on your marketing activities and arrears so that our sales and collection will increase. WORK HARDER!


HGLUMP
RANKING
OBJECTIVES:
PLAN
ACTUAL
%
1
Sales #
12
4
33%
Sales Amount
355,851.30
146,714.85
41%
Bank Balance
1,500,000.00
432,463.88
29%
2
Gross Collection
495,717.69
360,674.97
73%
Net Collection
250,000.00
222,484.01
89%

HGPMP
OBJECTIVES:
PLAN
ACTUAL
%
2
Sales #
15
3
20%
Sales Amount
419,462.08
112,166.64
27%
Bank Balance
2,500,000.00
2,177,414.07
87%
1
Gross Collection
558,483.83
477,965.78
86%
Net Collection
300,000.00
246,967.74
82%
HGGMP
OBJECTIVES:
PLAN
ACTUAL
%
3
Sales #
12
2
17%
Sales Amount
368,678.81
96,370.97
26%
Bank Balance
1,500,000.00
253,210.35
17%
3
Gross Collection
495,717.69
255,395.35
52%
Net Collection
250,000.00
153,205.77
61%

HGCMP
OBJECTIVES:
PLAN
ACTUAL
%
5
Sales #
12
0
0%
Sales Amount
368,678.81
0.00
0%
Bank Balance
500,000.00
52,493.72
10%
6
Gross Collection
495,717.69
65,290.28
13%
Net Collection
250,000.00
43,652.94
17%

HGOMP
OBJECTIVES:
PLAN
ACTUAL
%
4
Sales #
12
1
8%
Sales Amount
368,678.81
44,129.03
12%
Bank Balance
1,000,000.00
691,776.62
69%
4
Gross Collection
495,717.69
230,075.53
46%
Net Collection
250,000.00
133,440.56
53%

HAMP
OBJECTIVES:
PLAN
ACTUAL
%
6
Sales #
12
0
0%
Sales Amount
368,678.81
0.00
0%
Bank Balance
1,500,000.00

0%
5
Gross Collection
495,717.69
225,255.67
45%
Net Collection
250,000.00
126,976.92
51%

TOTAL
OBJECTIVES:
PLAN
ACTUAL
%
Sales #
75
10
13%
Sales Amount
2,250,028.62
399,381.49
18%
Bank Balance
7,000,000.00
3,607,358.64
52%
Gross Collection
3,037,072.27
1,614,657.58
53%
Net Collection
1,550,000.00
926,727.94
60%

2 comments:

  1. TO : All

    l. We need more reading of this blog;

    2. Those who are 0 please wake up and sell. Learn how you can sell;

    3. Please all do your share to sell.

    4. Change the mindsets; work harder, innovate and stay close to the target

    JUS

    ReplyDelete
  2. Yes sir. We will focus more on improvements on marketing inputs, increase prospecting efforts and sales strats, rather than working on our routinary activities.

    Brenn Garcia

    ReplyDelete

1. One of our beliefs is learning. It pays that you learn more to do more Just to survive you have to learn how forage in a forest or raise your food, catch prey

2. In order to discharge your job well, you have to learn your admin plan the process flow and standards.

3. To keep up with changes, you have to learn and read. There is no other way

4. signify that you have read by putting your name on this comment box. Every staff must: post the name on this comment box, or like, agree/will do. Your registering on this comment box is being graded under communication. Observe RRURAC: Read, Reflect, Understand, Realize (apply to reality) Apply, and Check (if it works)
You need to make __comments a month to qualify for promotion under our CCD

Read the posts on this site every AM talk. Many problems arise simply because people do not know what to do, because they did not read this site

We are making sure that you improve yourself, engage yourself in self improvement through this site...






Note: Only a member of this blog may post a comment.