Some additions at the previous email
PLEASE TAKE NOTE THAT BPI BEGINNING 2017 IS TO BE TREATED AS AN SBU WITH SALES FUNCTION SO THAT IT WILL HARMONIZE AND UNDERSTAND THE BUSINESS OF SBU. The sales admin can start selling plots (repeat sales) and new products to existing customers both PIS and PMS
Say plots 10 x 40 = 400,000
PIS 10 x 22 220,000
PMS 10 x 40 400,000
Total 1,020,000
NCR say 200,000
Special projects (PDCA) needed
Pending: Wifi, for all chapels MP 40 x 5 200,000
working functional CCTV 100 x 5 500,000
Security at Calapan and La Union
functional vehicles at Calapan
Irrigation system at La Union 1,100,000
BC at Calapan, La Union and Pangasinan batches of 40 560,000
Crematorium at Panga and Calamba (long overdue) P14,000,000
CMS at La Union (long overdue; manana habit/complacency, negligence?)
1,200,000
Bangin Development at Calamba 22,000,000 /year 110,000,000
Religious shrine at Calamba 5,000,000
Other landscaping projects 500,000
P45,060,000/12 = 3,755/month
J
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