Holy Gardens Calapan Memorial Park Weekly Achievement Report - September 26 - October 1, 2011

ITEMS	KFO	KRA	WHO	EVALUATION: ACHIEVED / NOT DONE
1. ROUTINE AM Talk Scheduling of work Site Visitation	6 days	6days	ASR	Achieved Achieved Achieved
2. SALES Prospecting Tripping Closing	420 18 7	420 8 4	DGMO/ASR/ Agents	Achieved Achieved Achieved
3. COLLECTION Monthly Amortization Arrears Down Payment	90,000.00 20,000.00 95,909.10	61,582.31 18,180.00 39,990.00	MLM	Done Done Done
4. MANPOWER a. Hiring b. Training	1 5	0 5	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	700 sq.m. 1,500.00 sq.m. 1,500 1,500	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	No interment yet	DGMO	Not Done
8. CUSTOMER SERVICE a. Customer Complaints b. Pending Items Tablet Markers Documents Delivery c. Problems Solved	7 26 15 6	2 Ordered/ready for delivery 6 documents delivered	DGMO MLM ASR	Done Done Done Done

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