Showing posts with label CTA. Show all posts
Showing posts with label CTA. Show all posts

July 31, 2018

REVIEW OF Proposed Sales, Collection, and Documents Processing Awards

To:     All

          3f:   ICR, Junior Accountant, HR

         SBU:   La Union
                     Pangasinan
                     Malasiqui
                     Calamba
                     Calapan
                     Oton

         cc:   GM Madel

       Date:   July 31 2018


Subject:   RE INTRODUCTION OF 2018 INCENTIVES for every HOLY GARDENERS

        Objectives:

               1.  To revitalize energy and efforts to work hard and meet targets

               2.   To reward the customers, the sellers and the employees

        Reality:

             1.     It is the end of the month and we have disappointing sales and collection report as of yesterday:

                Sales:       Plots:        36                  P1,256,991     vs         1019
                                 PIS           19                       451,999     vs           594

                Collection:     Old    P8,288  k    vs   P13,353 target or 67%  performance
                                      New        767  k    vs       6,440 target or 12%  actual performance

                                      Total     9,047k      vs     18 793 target

                  It was pointed out that IS have not been included.  This would be checked.

         2.  Some quarters who have just come in Region I and elsewhere who do not yet know our systems are quick to point out complaints about motivation.   We have plenty in this power point and it is obvious that they have not seen nor paid serious attention to this  (Quick to judge without reading or discerning  

        WTDN next

         1.  We had a meeting today with HR, JA, Ms Ab, regarding this topic  They have to review the ppt on the incentive mechanics and submit a resolution on the action plans:     what, amount, who will prepare and when to be paid

              This has to be communicated well to the SBU via:

              1.  Refresher course with Panga, Calapan, and Calamba tomorrow
              2.  Skype telecon and email to SBUs. (and submission of PPT reflection from Oton and La Union)

               There are a number of incentives that are in store so that we may achieve sales and collection target

                1.   CTA (Collection Target Achievement Award) for amortization of previous year's sales
                2.   SAA (Sales Achievement Award) for NCR (60%) derived from new sales, IS, and PMS, PIS
                3.    ARRDI   Accurate and Rapid Documents Delivery Incentives
                4.    Spot Cash Incentives:   for the Buyer, Sellers, SBU and 3ffb  to assist SAA
                5.    Remaining balance full payment incentive:  for the Buyers, SBU and 3ffb to assist CTA

                       (We have unfulfilled uncompleted Rewards for payment at the SBU equivalent to P100/ 1 point)   For the  P8,000,000 July collection,
                         we would have paid 80,000 points) Sayang

         2. Ms. AB said that the former SAA had pending memos for approval for the 1st quarter;   none for the second quarter yet.  This has to
              be discussed well with Ms. Madel.  Ms. Joan will push for the approval and payment.  THIS WILL DO WONDERS FOR THE MORALE OF 
              MANY

         3.  Kung di man maabot ang sales and collection target, masaya sana ang marami dahil walang target at walang qualifiers

              1.  Spot  CASH discount:

                   5%  -  for the buyers on the spot, to be evidenced by a spot cash discount

                   2%     for the seller, spot also evidenced by OCV

                   2.5%   for the office staff:

                              1.4 %  for the CMO

                              0.4% for the CSS 1/CSS2

                              0.2% for the 3ffb staff

                             PAYABLE IN CHECK BY SEPARATE CV  Monthly not later than 15th of following month (not in the ppt)

      2.  Bonus incentive:   (for cash payment of remaining balance)  KUNG GUSTO NANG BAYARAN NG CUSTOMER ANG ALL OF THE REMAINING BALANCE

                 
                For the customer -   2.5%  discount to be evidenced by SOA ledger and discount voucher (sariling print muna, kung maraming
                                                mag aavail mag papariso at iprenumber)
                      For the SBU          -   2.0% incentive   (ibigigay monthly by CV) on the following month not later than the 15th.
                              1.5% for the CMO
                              0.75 for CSS 1
                              0.75 for  SFC
                      For 3ffb                 -   1.0% incentive:  (NAKA CV CHECK DIN NOT LATER THAN 15TH OF FOLLOWING MONTH to be divided among all BPI staff

           3.  Qualifiers apply:

           For 3fjm staff:
1.Completed backlogs:     posting, ledgers, CDB CRB
        all updated and current
2.With aging reports;
3.Using new Chart of Accounts, numbered accounts
4.Complete 3f staff,  SBU staff
5.Walang pasaway at well trained;  pasado sa mga exams
6.No Class C and D offense
7.Not a single absence during the award period
8.Complete compliance with daily text report, email reports
9.Balansiado mga book of accounts
              


              For SBU

             
1.No Class C and D offense;
2.Complete staff  (Hire now)
3.No backlogs:  daily reports blog posting,  CMOs report, SBU report, Bests, Tribute, documents delivered promptly;   reflection on CMO and CSS 1 admin plan
4.90% achievement of collection target (past campaigns)
5.100% attendance during the awards period (say quarter)
6.FOR SAA -  completion of marketing plan before end
       of 2017


       ALL IN THE SPIRIT AND MINDSET OF ABUNDANCE, we shall be rewarded with plenty.  Like in the miracle of multiplication of loaves of bread and fish, we 
       working and praying together in the absence of complaints and negativism be able to attain sales and collection target and reap our REWARDS here on earth
       at Holy Gardens

      HR work hard on the SBUs and 3f completing their qualifiers

      LET US READ THE PPT VERY WELL (has not been read before by many hence this miniscule performance?)

---------- Forwarded message ----------
From: BPI ICR Alyzha <bpi.icr2018@gmail.com>
Date: Tue, Jul 31, 2018 at 12:40 PM
Subject: Proposed Sales, Collection, and Documents Processing Awards
To: Jorge Saguinsin <holygardens.groupnew@gmail.com>
Cc: Joanne Abiog <bpi.comptroller2018@gmail.com>, Human Resources BPI <bpi.hr2016@gmail.com>, Bpi Records <bpi.records3ffb@gmail.com>


Good afternoon Sir,

Attached in this email is the PowerPoint Presentation of the Proposed Incentives for the year 2018. 

Thank you.


--
Godbless!



Alyzha Rikk M. Bernardo
          ICR Assistant


"Coming together is a beginning, staying together is progress, and working together is success." 
– Henry Ford



--
PAGSASANAY SA TAGUMPAY (Training for Success)




















SETTING THE STANDARDS IN INTERMENT SERVICE
Innovation creates more wealth and more customers


  Jorge U. Saguinsin

  Be a BIDDA now

  RRURAC   (Read, Reflect, Understand, Realize Act, Check)

   Please visit the following sites:

   









Notice:   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

April 05, 2018

Rough computation for CTA (Collection Target Achievement) Old, and SAA (Sales Achievement Award) New

May rough computation

People pay attention to new and old collection.  Hapit hataw tayo.  It means money money money.  Does money
not mean anything to you? IN THESE HARD TIMES IN THESE TIMES WHEN YOU WANT GADGET FOOD, GOOD TIME?

                                                                                                  SBU                                    3fjm

1. CTA (Old)
                      % to target              Computation

         Panga        103%                     8,175,000 x  0.020                      16,315.00                              1,028.75

         Calapan      201%                    1,700,000 x 0.030                        5,100.00                               2,550.00 

       SANA MAY PERA IBANG SBU KUNG NANGULEKTA NAGTIKA SILANG IFOLLOW UP OLD ACCOUNTS

2.    SAA (New)    x NCR

                      % to target                Computation

   La Union          79%                 689 x 60%    x   2%                        8,268.00

   Pangasinan     124 %               967 x 60%   x    3%                       17,406.00

   HGGMP           83%              1,285 x 60%   x   2%                        25,720.00

    HGOMP         120%               760  x 60%  x   2%                          9,120.00


    Congratulations sa may makukuekta at matatanggap na incentives


 BUMENTA AND KUMELEKTA.  Para lumaki KITA

  Again this is subject to:

   1. 100% attendance (Yong may mga absence at on leave walang matatanggap)

   2.  No C and D offense

   3. 0 backlog sbu at ang personnel concerned.

  Sayang ang mga taong hindi ito iniintindi at pinindigan ang di pagatalima sa mga proseso ng organization. Natanggal na sa trabaho gutom
 pa inabot.  Kaya tayo nagtatrabaho para lumaki kita.

   

On Thu, Apr 5, 2018 at 3:32 PM, Jorge Saguinsin <holygardens.groupnew@gmail.com> wrote:
To:    HR

We have to give award to SBUs (not to marketing coordinator) for CTA achievement for Pangasinan and Calapan for CTA performance

Congratulations:

CTA    (Old)
                                                            Actual                                 Target                            %
                  Pangasinan                       9, 175K                                8,889                         103%
       

                  Calapan                           1,701K                                    790K                        201%

SAA  (New  Collection


                 Pangasinan                         967K                                  778K                          124%

                 
                  Holy Gardens Oton           760K                                  632                             120%

May this signal achievement, motivate inspire motivate others SBU to be serious and beat others and be one among the  achievers

It is a great honor to be an ACHIEVER.

HR:  DO A CERTIFICATE OF RECOGNITION TO THE ABOVE MENTIONED SBU.  And send not later than April 30

Accounting, kindly compute and award this not later than 15th of April.

For compliance.


---------- Forwarded message ----------
From: bpi ar <bpi.ar2017@gmail.com>
Date: Thu, Apr 5, 2018 at 8:35 AM
Subject: Collection report for the 1st Quarter
To: Jorge Saguinsin <holygardens.groupnew@gmail.com>
Cc: Madel <madz2424@yahoo.com>


Good morning Sir,

These are the summary of the collections for the 1st Quarter.

COLLECTION REPORT
FIRST QUARTER
2018
OLD COLLECTIONS
SBU January February March Total Target %
 HGLUMP      1,134,042.80      1,095,607.86      1,037,579.82      3,267,230.48      5,911,308.03 55.27%
 HGPMP      3,294,500.81      2,959,438.14      2,921,079.43      9,175,018.38      8,889,185.01 103.22%
 MALASIQUI         292,609.00         354,912.00         394,492.00      1,042,013.00      2,332,917.22 44.67%
 HGGMP      3,368,247.69      2,767,438.45      3,185,188.83      9,320,874.97    14,000,466.39 66.58%
 HGCMP         551,572.48         546,746.89         601,900.21      1,700,219.58         790,149.78 215.18%
 HGOMP      1,320,734.20      1,092,321.68      1,153,012.46      3,566,068.34      5,135,973.56 69.43%
 TOTAL      9,961,706.98      8,816,465.02      9,293,252.75    28,071,424.75    37,060,000.00 75.75%
 NEW COLLECTIONS 
 SBU   January   February   March   Total   Target   % 
 HGLUMP         146,420.50         389,773.50         123,300.00         659,494.00         826,581.64 79.79%
 HGPMP         261,073.00         435,203.28         271,596.94         967,873.22         774,920.29 124.90%
 MALASIQUI         306,709.00         174,900.00         481,609.00      1,033,227.05 46.61%
 HGGMP         765,181.05         224,556.80         296,020.50      1,285,758.35      1,539,508.30 83.52%
 HGCMP           27,775.00           14,400.00           27,825.00           70,000.00         712,911.16 9.82%
 HGOMP         568,974.00         130,948.10           61,070.00         760,992.10         632,851.57 120.25%
 TOTAL      2,076,132.55      1,369,781.68         779,812.44      4,225,726.67      5,520,000.00 76.55%
 OLD PLUS NEW COLLECTIONS 
 SBU   January   February   March   Total   Target   % 
 HGLUMP      1,280,463.30      1,485,381.36      1,160,879.82      3,926,724.48      6,737,889.67 58.28%
 HGPMP      3,555,573.81      3,394,641.42      3,192,676.37    10,142,891.60      9,664,105.30 104.95%
 MALASIQUI         599,318.00         529,812.00         394,492.00      1,523,622.00      3,366,144.27 45.26%
 HGGMP      4,133,428.74      2,991,995.25      3,481,209.33    10,606,633.32    15,539,974.69 68.25%
 HGCMP         579,347.48         561,146.89         629,725.21      1,770,219.58      1,503,060.94 117.77%
 HGOMP      1,889,708.20      1,223,269.78      1,214,082.46      4,327,060.44      5,768,825.13 75.01%
 TOTAL    12,037,839.53    10,186,246.70    10,073,065.19    32,297,151.42    42,580,000.00 75.85%




God Bless!


----

Alyzha Rikk M. Bernardo
        ICR Assistant





--
PAGSASANAY SA TAGUMPAY (Training for Success)




















SETTING THE STANDARDS IN INTERMENT SERVICE
Innovation creates more wealth and more customers


  Jorge U. Saguinsin

  Be a BIDDA now

  RRURAC   (Read, Reflect, Understand, Realize Act, Check)

   Please visit the following sites:

   









Notice:   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



--
PAGSASANAY SA TAGUMPAY (Training for Success)




















SETTING THE STANDARDS IN INTERMENT SERVICE
Innovation creates more wealth and more customers


  Jorge U. Saguinsin

  Be a BIDDA now

  RRURAC   (Read, Reflect, Understand, Realize Act, Check)

   Please visit the following sites:

   









Notice:   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