2012 Training Outreach

(No. of Training Programs)

No. of Trainings

Year End Goal =

63

90

77

80
69

70

71

71
63

61
60

56

51
50

43

40
21

30

27

34

15

20
4

10
0
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Cum No. of Training

Sep

Oct

Nov

Dec

No. of Training Goal

2012

2011

2010

2012 Training Outreach

(No. of Participants)
No. of Participants

Year End Goal = 1890

3000
2571

2571

2507

2500
2271

2132
2000

1872

1500

1488

1365
832

1096

686

1000
414
500

1997

569

181

0
Jan

Feb

Mar

Apr

May

Jun

Jul

Cum No. of Participants

Aug

Sep

Oct

Nov

Dec

No. of Participants Goal

2012

2011

2010

2012 No. of Training Participant-Days

No. of Training
Participants-Days

Year End Goal = 8000

14000
11706 11706
12000

11458
10766

10513
10000

9264

9568
8703

8324
8000
4599
6000

4108

5761

3573
4000
1600
2000

856

0
Jan

Feb

march

April

May

Jun

July

August

Cum No. of Training Participant per Months

Sept

Oct

Nov

Dec

2012

No. of Training Participant-Days Goal

2011

2010

No. of Conferences,
Forums and Symposium

2012
No. of Conferences, Forums and Symposium
Year End Goal
=6

12
10

10

10

8
6

6
5
4

Mar

Apr

2
0
Jan

Feb

May

Jun

Jul

Aug

Sep

Oct

Cum No. of Conferences,Forums and Symposium

Nov

Dec

2012

2011

No. of Participants

2012 Conferences, Forums and Symposium

(No. of Participants)
Year End Goal = 800

1200

1051
1007

1000

1007

1051

1051

947

800

600

551

551

Jun

Jul

602

444
400
219
200

219

219

61

0
Jan

Feb

Mar

Apr

May

Cum No. of Participants

Aug

Sep

Oct

Nov

No. of Participants Goal

Dec

2012

2011

2012 Customer Satisfaction

Rating

Year End Goal = 4.5

5
4.7
4.6

4.2
4.2

4.3

4.2

4.3

4.3

4.1

4.2

4.2

Oct

Nov

4.3

4.3

4.3

2012

2011

2010

4.1
4

3
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Customer Satisfaction Rate

Goal

Dec

2012 Staff Productivity Training

(Revenue/Staff)

Year End Goal = 244

Php Thousand
400

350
350
279

300

268

250
198

200

150

114

100

80

97

Mar

Apr

224

214

316

279

239

141

32
50

20

0
Jan

Feb

May

Jun

Jul

Cum Rev/staff

Aug

Sep

Oct

Rev/staff Goal

Nov

Dec

2012

2011

2010

2012 Average lates per person per group (REPS/ADMIN)

Ave no. of lates

Year End Goal = 0

14
12

10
8

8
7

4
2

Feb

Mar

4.9

4
3

Aug

Sep

5
4

4
2.9

2.7

0
Jan

Apr

May

REPS

Jun

Jul

ADMIN

Oct

Nov

Goal

Dec

2012

2011

2010

2012 Attendance rate per group (REPS/ADMIN)

Year End Goal =100

Percent
100
9493

90

93

95

96
92

100
9593

9392

Apr

May

94

95

9594

99

99

95

97

95

97 99

94

97

9596

92

94

80
70
60
50
40
30
20
10

0
Jan

Feb

Mar

REPS

Jun

Jul

Aug

ADMIN

Sep

Oct

Nov

Goal

Dec

2012

2011

2010

2012 Facility Consumption

Electricity (kw/h)

Water (m3)

30000

4500
4181

26120

25000

4000

3973
23337

23112

20961

20901
19629

20000

3500
20800
19365

2762

16824

2393

15000
9985

3000

2029

11977

16190

15849

2000

1910
1624

10000

2500

1198.5

1500
1000

5000
550

548

502
624

500

455

613

626

0
Jan

Feb

Mar

Apr

May

Jun

Jul

Electricity

Aug

Sep

Oct

Water

Nov

Dec

Ave
Monthly
2012

Ave
Monthly
2011

Ave
Monthly
2010

2012 Training Hours

Saturation Rate

No. of Training Hours

Year End Goal =

64

170
155

160
150

137

140

155

155

137

129

130
120
110
100
90
80

24

70

11

60
50

40

10
31

30

20

61

27
63

32

27 71
27

35

35
56

51

46.6

35

20
10

0
Jan

Feb

Mar

Apr

May

No. of Training hours REPS

Jun

Jul

Aug

Sep

No. of Training hour ADMIN

Oct

Nov

Dec

2012

No. of Training Goal

2011

2010

2012 Training Penetration Rate

Year End Goal = 100

Percent

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

80

60

40

35

20
Jan

Feb

Mar

Apr

REPS

May

Jun

Jul

ADMIN

Aug

Sep

Oct

Nov

No. of Training Goal

Dec

2012

2011

2010