Professional Documents
Culture Documents
January February
Proposed
Activities
Objective
To introduce and
develop the
awareness of our
target market by
using different
marketing strategies
Market/Client
Search
Key
Performance
Indicator
Budget
Lead
Person/s
Establish at least
10 clients
Sales and
Marketing
Manager
Profit Generation
To effectively market
the product to
clients
Generate at least
P10,000 net
income
Sales and
Marketing
Manager
May
Skills
Enhancement
Training
To improve
employee and
managerial skills
Improve working
efficiency
HR Staff
Timeline
January
December
Proposed
Activities
Objective
Prompt delivery
of customer
orders
To strengthen
companys
reliability as a
supplier
Key
Performance
Indicator
Profit generation
To effectively
market the
product to clients
January December
Regular
Compensation
Increase
To increase the
wages and
salaries of
employees
Lead
Person/s
Increased sales
by ____
Sales and
Marketing
Manager
Increase net
income by
_______
Sales and
Marketing
Manager
Increase in
salaries by 2%
Accounting
Manager
To enhance
customer
satisfaction
January December
Budget
Timeline
Proposed
Activities
Objective
January December
Profit generation
May
Production
Department
Training and
Seminar
January December
Regular
Compensation
Increase
To effectively
market the
product to
clients
To continuously
enhance the
performance of
the production
workers for more
effective
production
process
To increase the
wages and
salaries of
employees
Key
Performance
Indicator
Budget
Lead Person/s
Increase net
income by
_______
Sales and
Marketing
Manager
Improve
business
operation
efficiency
Production
Manager and
Production
Operators
P5,000.00
Increase in
salaries by 2%
Accounting
Manager
Objective
Key
Performance
Indicator
January December
Profit generation
To effectively
market the
product to
clients
Increase net
income by
_______
Sales and
Marketing
Manager
January December
Regular
Compensation
Increase
To increase the
wages and
salaries of
employees
Increase in
salaries by 2%
Accounting
Manager
Timeline
Budget
Lead Person/s
Objective
Key
Performance
Indicator
Profit generation
To effectively
market the
product to
clients
Increase net
income by
_______
Sales and
Marketing
Manager
December
Recreational
Activities
To increase
employee
engagement and
satisfaction
90% employee
satisfaction from
the surveys to be
conducted
HR Staff
January December
Regular
Compensation
Increase
To increase the
wages and
salaries of
employees
Increase in
salaries by 2%
Accounting
Manager
Timeline
January December
Budget
Lead Person/s