October 11, 2018

Amended Memorandum Circular on Daily Email and Text Reports

PAGSASANAY SA TAGUMPAY

Subject:  Required Daily Text Reports  Amended 10/11/2018

Effectivity:  October 1, 2018

Objectives:   

1. To measure what we treasure:  sales and collection are two important outcomes that we have to monitor.
2.  To increase outcomes:  sales, collection and inventories
3.  To gather important data that impacts sales and collection:

Reality:

1.  This batch of staff, are not did not submit necessary data to make our reports current.
2.  As a result, we are not meeting our sales and collection targets.
3. Since we are not monitoring well the outcome  and outputs, our performance are lousy.
4.  The output reports is not being executed well ie a failure of execution and/or
     obedience

What: detailed daily text reports submission

All staff are enjoined to read and comply with this directive/order.  CCD shall apply to those who fail to comply (on insubordination and negligence)

    Standard:

    1.  All blanks are to be filled up.  Write none if none was done
    2.  The sbu staff must strive to finish deliver the outputs required listed in 
          the memo;     this is a motivator checklist 


This memo supersedes abolishes other previous memo and text reports:

1.  SBU text reports to be submitted to ICR and Treasury and JUS

                1.  Sales:
                                             Number       Amount
                     Plots
                     PIS
                     PMS
                     CMCS (Calamba HAMP and Pangasinan)

                2.  Collection:      
                      Old
                      New
                      Arrears
                3.  Collection letters sent
                     Forfeiture

                4.  Interment:
                     Who    DLX Lux Econo     When        Rating             3f sympathy

                5.  Obits  (Y/N)                      Name

                6. FOFF posting (Y/N)           Name

                7.   Tributes (Y/N)                  Name

                8.  Tributes uploading)           Name   Date   Site (You tube, Vimeo etc)

                9.  40 days:

                     Who        Where                  What was medal?

               10.  Birthday and anniversaries

                   Who            Anniversary/Birthday       What was the recuerdo

               11.  Amount collected

               12.  Amount deposited

                  13   Cash on hand 

               14  New passbook balance

               15    Yesterday passbook balance

               16  Emailing sharing of abstracts

               17  IF submission to 3f

                   18  Agents recruited #

                   19  Agents trained  #

                   20  Commission paid OCV #

                                                       Amount

                    21.  Number of trippings for the day

                    22.  Spot cash sales

                    23.   SBU Incentives    Today    MTD                3f Incentives   Today   MTD

                    24.  Full payment of  balances 

                    25.   SBU incentives:  Today    MTD                 3f Incentives   Today   MTD

                    26    Am talk topic                                      

                    27.  Number of staff present:                            Late/Absent - Who

                    28   Number of comments on the blog              Number of entries on learning journal
   
                    29  Number o book reports by staff

                    30.  Number of applicants

                    31.  Problems                                                      

                    32.  Proposed solutions

                    33.  Suggestions and innovations

                    34  Pending items at 3f:       Allowances         IF          PO           Payments

                          Details of Pending

                    N.B.   1.  Those that are in bold are to be texted:    1, 2, 4, 11, 12, 13, 14;      All    are to be emailed daily 
                                  

2.  Majorem Lending

                1.  Loans Granted today?
                            Number                  Amount

                2.  Prospects

                           SBU                       Amount

                3.  Collection

                          SBU                       Amount
                              Retail

                              Corporate Loan

                              Funds:

                                MC
                                Insurance
                                ME
                                IF
                                Collection Fee
-x-x-x-x-x-x-x-x-x-x-x-x-x-x

   3.   TA:

       1.  Collections/sbu
          Amount deposited
          Cash on hand

         Total

      2.  Total disbursements
            Cleared
            Float

      3.  Old balance (book)
           New Balance(book)

      4.  OR issued for the day  vs No of entries in abstract

      5.  PPA issued vs sales

          1 2, 3 are to be texted to JUS.   All to be emailed daily to MRS. JUS
-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-
4.    ICR:

       1.  Old Collection/sbu
            % to target

        2.  New collection/sbu
            % to target

           3  Arrears 
               % to target

        Total
            % to target
                 1 and 2 text reports to JUS

        3.  Ledgers made

        4.  Aging status

        5.  % of arrears

        6. Collection letters sent

        7. Forfeitures
                    Emails 

             Sales report:

          1.  Sales achievement /sbu  vs target                     Today     MTD      YTD
                    1.  No of units
                    2.  Amount

                         Plots
                         PIS
                         PMS
                         Destiny Plans White rose

                         At need Plots
                         At need IS
                         CMCS

       -x-x-x-x-x-x-x-x-x-x-x-x-x-x-

    5. RCRMA

        1.  Inventories updating

        2.  PPA checking 

        3.  PPA signing

        4.  PPA sent to customers

        5.  Hello service to customers (kung natanggap ang PPA)

            6.  Filing and archiving:

                 1.  Hard files
                 2.  Soft files 

        6.  Customer problem solved

        7.  Repeat sales

              #                     Amount

               Text reports   1, 4, 6, 7 to JUS;  all others emails to JUS too
-x-x-x-x-x-x-x-x-x-x-x

   6.  HR

        1.  Applicants entertained

             Walk in

              By net

        2.  Given exams

        3.  Passed

        4.  For interview

        5.  For BI

        6.  Hired

        7.  Checking of 
                                   (Mention the sbus)
             AM talk
             Attendance
             Reading of emails
             Reading of blogs
             Updating of posts:

                      Kaizen
                      Best pictures
                      Archive
                      TRT
                      Obits
                      FOFF
                      Birthdays and anniversaries
                      Submission of abstracts

    8.  Progress on Performance evaluation

    9.  Weekly reports:  work schedules

           1, 2, 7 to be texted daily to JUS ;  all others email to holygardens.groupnew account 
-x-x-x-x-x-x-x-x-x-x-x
      7.   AP

            1.   Aging of AP

            2.  Filing  of CV

                  1.  Minor

                  2.  Major accounts

            3.  CV completed

            4.  CV paid:

                   Number
                   Amount

             5.  Number of entries to CDB

             6.  Vault inventories

7.  Interments reported

           Econo
           DLX
           LX
8.  Interments completed

9.  Markers and Grasses delivered

10.  For IF

11.  IF finished/sent

Guidelines:

1.  All reports are to be texted and mailed faithfully daily;   no one  leaves office without the reports
     SBUs are compelled the same measure.  Do not go home without reports

     If you must be on leave or be on travel, delegate someone to deliver the reports for you.

2.  All report must be validated and confirmed with each other;

3. Fake and doctored reports are subject to CCD

4.  3f Staff should understand and guide SBUs to make proper and correct reports
    



--
PAGSASANAY SA TAGUMPAY (Training for Success)


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