Showing posts with label objective setting. Show all posts
Showing posts with label objective setting. Show all posts

July 31, 2011

GROW

Holy Gardens Memorial Park Group Customer Service, Excellence,Learning, Flexibility and Adaptability for all "Helping in the Grief of Many People"

TO    :   All Concerned

SUBJECT:   GROW

It is about being BETTER. It is about self mastery

l.  Goals:   to achieve net income, cash flow target, enough customers, and execute manageable tasks.  To be ;prosperous as we serve our customers

2.  Reality:;

    Net Income:   We have not met our income targets, nor have we submitted our FS on time, we do not even have a comptroller although we can afford to get one.

    We are only 50% to target for cash flow.  We cant pay our suppliers, or even our salaries on time.  Our cash balances are at all time low.

     Enough customers -  We sold only  32 lots last July.  The promised 20 buyers yesterday ended with only l sale.  All we get are promises and commitments.

   Manageable executions:   we have a lot of vacancies, we cant get  responses on time,  we do not have tarpaulins, our equipment are old, not properly maintained and begging for replacement.  Our repair periods take 2 to 3 years to accomplish.  Marketing plans take 6 months or more to finish.

COMMUNICATIONS:  basic.  Can we do it?  Does everybody have a sun sim.  Do they answer when they are called?  Do they know our CP # (si Amado, na who you ako???! 

Reality:   That is the reality.  People do not know their tasks.  People keep on doing the same old tasks.  We cant follow the Jan l8, we have-forgotten-memo.

3.  Options;

l.  Stay the way we are'

2.  Improve by inches sometime

3.  Improve by leaps NOW!!


4. WTDN

Please answer:  AR, ER, MGB, all cmo, all people who are in charge.  By Monday.Aug l, 20ll

For compliance.

JUS