April 27, 2019
TO: Sir Jorge U. Saguinsin
From: Roshel C. De Guzman
Subject: Re: Meeting yesterday of what I understood
______________________________________________________________________________
We've discuss the performance of each SBUs from the North and below is their Performances:
NORTH CLUSTER PERFORMANCE | |||||
As of April 25, 2019 | |||||
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SBU | Gross Collection | Target | % | Backlog | Per day |
HGLUMP | 1,088,973.00 | 3,360,000.00 | 0.32 | (2,271,027.00) | 283,878.38 |
HGPMP | 2,704,948.70 | 5,900,000.00 | 0.46 | (3,195,051.30) | 399,381.41 |
HAMP | 1,331,612.67 | 2,500,000.00 | 0.53 | (1,168,387.33) | 146,048.42 |
HGMMP | 501,074.41 | 2,100,000.00 | 0.24 | (1,598,925.59) | 199,865.70 |
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Total | 5,626,608.78 | 13,860,000.00 | 0.41 | (8,233,391.22) | 1,029,173.90 |
And based on our actual performances we've ask to commit if how much collection could we achieve until April 30. Below is the commitment of each SBUs:
| Commitment Collection | ||
SBU | Collection need to | % | Per Day (including Sunday) |
| achieve from Apr. 26-30 |
| Apr. 26-30 |
HGLUMP | 1,599,027.00 | 70% | 399,756.75 |
HGPMP | 2,015,051.30 | 80% | 503,762.83 |
HAMP | 918,387.33 | 90% | 229,596.83 |
HGMMP | 1,178,925.59 | 80% | 294,731.40 |
Total | 5,711,391.22 |
| 1,427,847.81 |
And in order to achieve the said targets(commitment) we have 3 Components as our weapon:
- Bundling promos e.g Lot + PIS, Lot + PIS + Funeral: Funeral + Body Crypt
- Discounts card of 10% to at need buyers ages 1-59
- Privileged Card for Senior Citizen –
How to promote our weapons?
1. For bundling promos: a. Prepare pricelist with approval of the Board
b. Have a marketing Kit to have organize files every time we present our product knowledge to prospects & also for all the memos.
c. Tell to prospects in order to encourage them more, that they could have a privilege to give a membership form especially if they have a senior citizen relatives for the privileged card that were offering (36%).
2. Discount card : to be distributed to Mayor (already distributed 300 cards to Mayor Resuello)
Schedule also other Brgy. Captains for issuing discounts card also to them
3. Privilege Card – make a presentation(computation) if how much discount could a customer can avail. Like as what we've discuss or computed:
Lot 60,000.00
IS 30,000.00
FS 30,000.00
Total 120,000.00/.80
At need 150,000.00
X .64
Net 96,000.00
Earned discount versus at need: 54,000.00
Compare to pre need the difference is 24,000.00 still Malaki ang discount or nasave.
Strategies:
4Ps:
- Product: Landscaping
Plant bougainvillea, gagawa ng vertical gardens.
- Pricing: Will prepare bundled pricelist
Note: Under bundled for the promos ang PIS: Econo 20,000; De Luxe 30,000 kasi may 3,000 worth na pakain para mas masarap ang food. No more luxury to be offered.
- People: Hire
Will train them at SBU base on the steps prepared by Sir Jorge
- Promotion: make a tarpaulin for every events & promos
Members Present1. Roshel Cashillan de Guzman - arrrived at SM Rosales 9:102. Jorge Saguinsin 9:403. Olivia 11:20Agenda:1. Goal setting meeting the targets2. Review of strategy3. Ps of marketing4. MS Tasks and Steps of Admin PlanSome important notes:1. Congratulations fo Ms. de Guzman who came on time, punctuality reminderfor Ms. Olivia who was more than 1 hour late. It is a sign of good planningdiscipline and success......" ....working together is success.." j Henry Ford2. Commitment until end of AprilCurrent Performance Commitment +- PHPHg Pangasinan 46% 80% 34% 2,006,000?HG La Union 32% 70% 38% 812,000HAMP 53% -- -- 416,0003. Many sbus are not meeting their targets because of at least 2 things:1. Lack of leadership: passion, initiative, desire, and determination, AND DISCIPLINE (maybe even reading the emails and communication site posts)2.Lack of learning: product knowledge and company business. It is noted that many of the programs MC and new products are notknown and understood. Thus hindi maipaliwanag na mabuti sa Ahente at sa mga customer.CAN WE WORK HARD ON THESE?Ms. Olivia and Roshel, submit notes of what you understoodFOR STRICT COMPLIANCE--PAGSASANAY SA TAGUMPAY (Training for Success)Jorge U. SaguinsinYOUR OFFICES ARE TO REFER TO THESE ON QUESTION ABOUT PRODUCTS information and pricing. Please RRURACHoly Gardens One Stop Shop (Master Brochure)1. LET US WORK TOGETHER TO CREATE BEAUTIFUL LIFE STORIES (not worries)2. BIDDA: BELIEVE, INSPIRE, DREAM, DO AND ACT3. Read and answer all email and texts. Be responsible4 RRURAC (Read, Reflect, Understand, Realize Act, Check) # 35. Makipag TIPAN - IGALANG ang mga nasusulat: CCD handbook at MCPag uusapan sa am talkYOUR OFFICES ARE OBLIGED ORDERED TO UPDATE THEIR POSTS AT THE FOLLOWING SITES: (they have been placed here for your easy reference)Weekly posting at HolyGardens Communications and Best PicturesNotice: This email address is a private property of Holy Gardens Group and its contents are private and confidential. Its contents and attachment may not be copied nor forwarded to parties other than the ones intended to, nor can the contents be used other than the original intent You are advised to delete the message you received if in case it may have been wrongly sent to your good office
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