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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