RAMCAR GROUP OF COMPANIES

DAILY PERFORMANCE PLAN

Company: Period Covered: Novem
Department: Performance Feedback D
Target/
Code Objectives Performance Measures
Timing
ATTENDANCE Attendance rate
Attendace and Tardiness rate 100%

GHK R & M Warehouse GHK % GHK 90%

HEALTH AND 1. Accident Rate Accident Rate 0%
SAFETY
2. LIB level LIB level < 40 ugdl <40 ugdl
FINANCE Adherance to Overtime budget % Overtime Rate 15%
CUSTOMERS Monthly Cycle Count Inventory.
% Cycle Count Inventory Accuracy 100%

Customer Satisfaction Customer Complaints 100%

GROWTH 1. Compliance to Training Compliance to TNA 100%
2. Ensure regulatory compliance No RCA issuance 100%

Total
Prepared by :

Name Eduardo D. Adriano

Position R. & M. Warehouse Custodian

Reviewed & Endorsed by : Approved by:

Name Rolando G. Sarmiento

Position Facilities/Health & Safety Supervisor
Period Covered: November 16, 2011 - May 15, 2012
Performance Feedback Date: May 30, 2012 TOTAL
Self DH's
Weight% Accomplishment
Rating Rating SCORE
ABSENCES = 2
10% TARNINESS = 0.5 0.25 0.25
7.12 HRS
5% 90% 3.50 3.00 0.15

5.0% 0% 4.00 3.00 0.15

5.0% 14 4.00 3.00 0.15

15% 15% 4.00 4.00 0.60

30% 100% 3.50 3.00 0.90

10% 99% 3.00 3.00 0.30

10% 100% 3.00 3.00 0.30
10% 100% 3.00 3.00 0.30

100% 3.10

Approved by:

Name : Lea L. Mariano

Position: AVP, Deputy FO Head
 RAMCAR GROUP OF COMPANIES
DAILY PERFORMANCE PLAN
Company: Period Covered: Novem
Department: Performance Feedback D
Target/
Code Objectives Performance Measures
Timing
ATTENDANCE Attendance rate
Attendace and Tardiness rate 100%

GHK R & M Warehouse GHK % GHK 90%

HEALTH AND 1. Accident Rate Accident Rate 0%
SAFETY
2. LIB level LIB level < 40 ugdl <40 ugdl
FINANCE Adherance to Overtime budget % Overtime Rate 15%
CUSTOMERS Monthly Cycle Count Inventory.
% Cycle Count Inventory Accuracy 100%

Customer Satisfaction Customer Complaints 100%

GROWTH 1. Compliance to Training Compliance to TNA 100%
2. Ensure regulatory compliance No RCA issuance 100%

Total
Prepared by :

Name Eduardo D. Adriano

Position R. & M. Warehouse Custodian

Reviewed & Endorsed by : Approved by:

Name Rolando G. Sarmiento

Position Facilities/Health & Safety Supervisor
Period Covered: November 16, 2011 - May 15, 2012
Performance Feedback Date: May 30, 2012 TOTAL
Self DH's
Weight% Accomplishment
Rating Rating SCORE
ABSENCES = 2
10% TARNINESS = 0.25 0.25
7.12 HRS
5% 90% 3.00 0.15

5.0% 0% 3.00 0.15

5.0% 14 3.00 0.15

15% 15% 3.00 0.45

30% 100% 2.50 0.75

10% 99% 3.00 0.30

10% 100% 3.00 0.30
10% 100% 3.00 0.30

100% 2.80

Approved by:

Name : Lea L. Mariano

Position: AVP, Deputy FO Head