Communications Center for Holy Gardens

March 02, 2013

February 2013 Sales & Collection Performance

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	HGLUMP			RANKING
OBJECTIVES:	PLAN	ACTUAL	%	5
Sales #	65	7	11%
Sales Amount	1,565,664.68	244,140.88	16%
Bank Balance	1,500,000.00	949,673.50	63%	6
Gross Collection	1,847,872.00	712,963.66	39%
Net Collection	1,000,000.00	382,341.45	38%
	HGPMP
OBJECTIVES:	PLAN	ACTUAL	%	1
Sales #	50	23	46%
Sales Amount	2,129,607.80	744,890.10	35%
Bank Balance	2,500,000.00	1,932,528.12	77%	1
Gross Collection	2,140,680.17	1,363,333.86	64%
Net Collection	1,200,000.00	911,323.96	76%
	HGGMP
OBJECTIVES:	PLAN	ACTUAL	%	3
Sales #	50	9	18%
Sales Amount	1,657,451.60	355,632.93	21%
Bank Balance	1,500,000.00	287,113.64	19%	3
Gross Collection	2,312,719.13	770,601.71	33%
Net Collection	1,000,000.00	498,882.46	50%
	HGCMP
OBJECTIVES:	PLAN	ACTUAL	%	6
Sales #	25	4	16%
Sales Amount	861,799.35	96,774.20	11%
Bank Balance	1,000,000.00	130,933.66	13%	5
Gross Collection	1,479,732.32	329,798.12	22%
Net Collection	500,000.00	194,793.88	39%
	HGOMP
OBJECTIVES:	PLAN	ACTUAL	%	4
Sales #	40	7	18%
Sales Amount	1,527,564.50	261,096.76	17%
Bank Balance	1,500,000.00	744,670.22	50%	2
Gross Collection	1,979,485.98	708,226.32	36%
Net Collection	750,000.00	477,663.66	64%
	HAMP
OBJECTIVES:	PLAN	ACTUAL	%	2
Sales #	40	8	20%
Sales Amount	1,380,451.60	319,516.86	23%
Bank Balance	1,500,000.00		0%	4
Gross Collection	1,909,090.91	830,891.54	44%
Net Collection	1,000,000.00	464,048.35	46%
	TOTAL
OBJECTIVES:	PLAN	ACTUAL	%
Sales #	270	58	21%
Sales Amount	9,122,539.53	2,022,051.73	22%
Bank Balance	8,000,000.00	4,044,919.14	51%
Gross Collection	11,669,580.51	4,715,815.21	40%
Net Collection	5,450,000.00	2,929,053.76	54%
Prepared by:
AIREEN S. RICAMARA
Officer-In-Charge

Holy Gardens La Union Memorial Park PE Activity

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Consistent activity, like walking reduces one's risk of hip fracture, according to a study of more than 3,000 men and women ages 20 to 93

Going up and down to 153 steps stairs can burn more calories

Just the three of us reached to the top

After they discussed the landscaping

Morning walk is one of the best exercise for our health.

A 30 minute work in the morning is worth 2 hour hard core exercise in gym

Breakfast: Pandesal and Lomi

Visit to Holy Gardens Oton Feb 28 to March 1, 2013

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Angono, Rizal | PHL March 2, 2013

I visited the Holy Gardens Oton sbu last Thursday and Friday to see how things are.

My major activities were: A. talking to VT, the MT last Thursday evening in depth about sales, about the Valentine promo and beautification of Holy Gardens Oton. I found out while we were eating and I was terribly dismayed, that he: is not sold to the Valentine promo and that he still does not understand the MVP of Holy Gardens group. I requested/asked him to:

l. Submit a plan on how to increase sales

2. How to beautify the site.

He submitted late in the middle of the day but they lacked sufficient details: 5W 1H

B. Reviewing Sales Hunter, and posts at the bulletin board. They either:

l. Did not read the blog, or failed to do so

2. Or did not understand as they read. This is an area for improvement. Much could be improved in this area.