Monday, August 25, 2025

3ffb Administrative Plans Draft

TO        :   HR

Thru:        GM Madel

Subject:      Outline of Master Administrative Plan for 3ffb 
O    : 3ffb staff

Thru :   GM Madel

Objectives:

1. To achieve sales and collection targets (to ensure financial viability of 3ffb and SBU

2. To clarify tasks and objectives of jobs;

3. To complete the number of staff at 3ffb and ensure completion of all jobs and tasks

4. To underscore the importance of having revenues due to added personnel cost

Background:

1.  We have not achieved sales and collection target h2 of 2015;  our sales and collection performance for 2016 H1 has been an underperformance. Only June showed promising results

    This stems from:

     1.  Non delivery of documents despite efforts in 2014 to streamline this with simplified documents and portal

     2.  Lack of staff at the SBU

     3.  Non development or slow development of SBUs, beautification projects not being done or completed

     4.  Collection efforts are spotty, ledgers not up to date, ageing not up to date, as well as forfeiture

     5. 3ffb new staff do not understand what they are doing, pretend to know that they know, or say the wrong things to sbu.

     6.  Two new hires are unfit.

     7.  We do not yet have majorem staff which even govt agencies questioned.  This is for more than a year and a half

    8.  We often find our selves disappointed with the newly hired staff because:

         1.  he did not understand his job/description;
         2.  he/she failed to connect with the organization and its goals and objectives
         3.  no proper training/mentoring, as contained in the admin plan was done

What:  ADMINISTRATIVE PLAN FOR 3FFB 
To let the 3ffb new staff, Marjorie and Rizza understand their jobs and where theyt are now.

BPI is an organization to plan, do check and act on corporate plan of sbus

It has parallel functions in SBU (matrix management):

IT IS MANDATED TO:

    1. Assist SBU attain their sales and collection objectives

    2. Pursue growth strategies and the vision

Complete plantilla would include:

     HR and Admin Assistant (officer)   (1)

     General Accounting (Assistant/officer)  (1)

         AP Assistant   (1)

         AR Assistant    (1)

         Treasury Assistant  (1)

Audit Assitant        (1)

Operations/interment Assistant  (1)

Marketing Coordinator/Sales Admin  (1)

TOTAL                                            8

As of now we only have 4.  only 50% filled up.  More recruitment and training needed.  We need additional source of funds to complete this

   Finance and accounting

          journals

          cash receipt book

          disbursements

          collection

          compliance with govt regulations:   SSS, BIR, Philhealth, HDMF

         accountable forms

         purchasing

         inventories :  materials, plots for sale  (actual and reports)

         sales report

         Financial Reports:

            PNL

            Cash Flow

            Balanced Statement of Condition

            Audited

HR:

         recruitment

         training

         salary and benefits  (leaves sl and vl, allowances)

         SSS, HDMF, Philhealth remittances, benefits

         performance evaluation, promotion, salary increases

         CCD

         communications

          Reports to govt agencies:   HDMF, Philhealth, SSS, and BIR

Sales Admin


         CRM -  Customer Data Base

          Repeat Sales

          Documents:   PPA and CO DOS typing, signing list and filing (archiving)

          Master list of plots (updated)

          SEAD of Sellers and organizational charts

         Commission payment of agernts

 Operations

        TPM of vehicles

        Monthly Dent report

        Maintenance of equipment

        Inventory of equipment

        Training and monitoring of GT and TS activities

        Park beautification

Outcome/outputs, tasks and responsibilities of new trainees

I   3ffb Staff

Sales Admin: ( Marjorie )

    Outcome            Output           Task                  Responsibility

    Repeat Sales         TY letter         typing sending         Sales
                                 Promo item    include in pouching
                                 Bday A greeting    email/mailing

                                PPA, CO         typing                     Records


                                                       filing
        
                                Master list       checking
                                of plots            encoding

                                docs               extraordinary/special
                                                      transactions:  loss, 
                                                      transfer, intestate

                                                                                  Sales Admin
     
                                SEAD file           file, updating
                                                         
                                payment of com   follow up/monitoring

AP  

  out come        outputs              tasks                    Responsibility

        cost reduction    standard price    canvassing          Purchasing     
                                 list of suppliers    

                               CV           scheduling
                                               cv ageing              CV preparation purchases
                                               cv encoding                  1.operations
                                                                                   2.  interment
  
                                               check prep
                                               pouching

                                                                           CV/AP to Majorem
                                                 same task
                                                                          IF, PC, VAT

                                                                          COPF, Trust Fund, ME
                                                                            (natambak na ito for 1.5                                                                                           years .  Overstated                                                                                                         balances ng SBU
                                               

  Treasury Assistant         

 Bank balances WC                                          accountable forms:   OR, PPA
                                                                                

                                                                                plots master list (based on                                                                                         payments)

                                                                                bank and cash balances, bank                                                                                 transactions, passbook

                                                                                inventory of FFE, materials

                                                                                TCT, titles insurance of, keys                                                                                    vehicles

ICR (AR Assistant)

Collection of current ICR                                      Updated ledgers of ICR

Collection of arrears                                              Ageing of arrears

Forfeitures                                                            Return of ICR to inventories

Audit Assistant

Reduction of losses 
from thefts and embezzlement                          Audit of   Abstracts

                                                                           Audit of inventories

                                                                           Audit of bank balance OR, and                                                                                  accountable forms, bank deposits

                                                                          Audit of outright commission

Intact equipment, materials                               Bank recon

                                                                           FS audit

 Marketing coordinator

 Sales

                    Prospects                                    Sales meeting

                    Agents                                          Recruitment

                                                                         Payment of agents commission

                                                                         SEAD

                                                                         Prompt payment of sellers com

                                                                         Customer complaints resolution

                                                                         CRM/repeat sales

                                                                         Interments 

Operations Assistant

                   Beautiful clean  parks                  TPM of equipment

                   Well maintained equipment           Projects completion:  construction
                                   civil works

                                                                         Site safety

                                                                         Complete and repair of FFE

General Accounting Asst/Supervisor              Financial statements submission
                                                                          Monthly, HI, H2 annual
              collection efficiency
                                                                         GL and SL of accounts, journal 
                                                                         entries
              cash balances
                                                                         schedule of FFE, CDB,CRB

                                                                        Audited FS

                                                                        Prompt payments to govt agencies
                                                                        no penalties

General Manager

     Achievement of sales target              General supervision of HR, Finance
                                                                      Marketing
     Growth of company defeat competition    Completion of projects on budget
                                                                      and on time
          
 New products and innovation                     New projects and products  as per     
                                                                     Vision and Mission, Beliefs
             
          High level of CS                                Well trained and motivated staff

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