MLII Weekly KRA/KFO for Oct. 24 to 29, 2011

Constant & close communication. 5 disciplines: mental models, personal mastery, systemic thinking, shared vision, team learning. Are we close?Strictly acknowledge reading and understanding by promptly making a comment..comply.

ITEMS	KEY FEW ACTIVITIES (MAJOREM LENDING INVESTOR INC.)
	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
KFO Loan P 180,000 Retail Coln – 100,000.00 Arrears- P 50,000.00 Corp. – P 100,000.00	P 30,000.00 P 20,000.00 P 10,000.00	P 30,000.00 P 20,000.00 P 10,000.00	P 30,000.00 P 20,000.00 P 10,000.00	P 30,000.00 P 20,000.00 P 10,000.00	P 30,000.00 P 20,000.00 P 10,000.00 P 100,000.00	P 30,000.00 P 10,000.00
1. Routine	AM talk, checking of attendance, Checking of bank Balance/Liquidity, Monitoring of Abstract & deposit slip/ daily reports, blogs comment	AM talk, checking of attendance, Checking of bank Balance/Liquidity, Monitoring of Abstract & deposit slip/ daily reports, blogs comment	AM talk, checking of attendance, Checking of bank Balance/Liquidity, Monitoring of Abstract & deposit slip/ daily reports, blogs comment	AM talk, checking of attendance, Checking of bank Balance/Liquidity, Monitoring of Abstract & deposit slip/ daily reports, blogs comment	AM talk, checking of attendance, Checking of bank Balance/Liquidity, Monitoring of Abstract & deposit slip/ daily reports, blogs comment	AM talk, checking of attendance, Monitoring of Abstract & deposit slip/ daily reports, blogs comment Weekly reports posted in the blogs
2. Sales	Text Blast for new account/fully paid lots to all networks Processing of loan	Text blast for reloan to all networks Follow up SBU on their prospect for loan Processing of loan	Text Blast for new account/fully paid lots to all networks Processing of loan	Text blast for reloan to all networks Follow up SBU on their prospect for loan Processing of loan	Text Blast for new account/fully paid lots to all networks	Text blast for reloan to all networks Follow up SBU on their prospect for loan Processing of loan
3. Collection	Text blast for collection schedule for the week especially arrears	Follow up SBU for MLII customer that will pay for loan	Text blast for collection schedule for the week for MA & arrears	Follow up SBU for MLII customer that will pay for loan	Text blast for collection schedule for the week	Collection of corporate loan P 100,000.00
4. Manpower a. Hiring b. Training	Checking of Joven’s routinary works Training of REA on corporate loan processing works	Checking of Joven’s routinary works Training of REA on corporate loan processing works	Checking of Joven’s routinary works Training of REA on corporate loan processing works	Checking of Joven’s routinary works Training of REA on corporate loan processing works	Checking of Joven’s routinary works Training of REA on corporate loan processing works	Topic: How to reduce risk Evaluation/Exam of REA & Joven
5.Landscaping	n/a	n/a	n/a	n/a	n/a	n/a
6. Maintenance / TPM	Daily cleaning of computers Tagging/label of new computers	Daily cleaning of computers	Daily cleaning of computers	Daily cleaning of computers	Daily cleaning of computers	Daily cleaning of computers Full scanning for viruses
7. Improvements	Checking of installed tarpaulin for all SBU	Pouching of MLII small tarpaulin in Pangasinan and La Union	Pouching of MLII small tarpaulin South Cluster	Checking of installed tarpaulin
8. Customer Service a. Customer complaints b. Pending items c. Problem solved	Forwarding of list of collateral lots to Record for reconciliation		Assisting all SBU for Nov. 1 preparation (parking rules, signage, programs, etc.)		Deed of assignment for DYM