Employees' Annual Workplan 2023

Q1 Q2 Q3 Q4
As Employee's Achievements
# Activity Responsible Department
Needed
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Q1 Q2 Q3 Q4 Total
Total 80%
1 Initial training for all procedures Employee 1 HR √ √ √ √ √ √ √ √ √ √ √ √ 25% 25% 25% 25% 100%
2 Raise awareness of overall goals Employee 2 Accountant √ √ √ √ √ √ √ √ √ √ ê 25% 8% 25% 25% 83%
3 Ongoing support for distributor #1 Employee 3 Markting √ √ √ √ √ √ √ √ √ √ √ 25% 17% 25% 25% 92%
4 Ongoing support for distributor #2 Employee 4 HR √ √ √ √ √ √ √ √ √ √ √ 25% 17% 25% 25% 92%
5 Ongoing support for distributor #3 Employee 5 Accountant √ √ √ √ √ √ √ √ √ √ √ 25% 25% 17% 25% 92%
Q4 20%
6 Ongoing support for distributor #4 Employee 6 Markting √ √ √ √ √ √ √ √ √ √ 17% 25% 17% 25% 83%
7 Ongoing support for distributor #5 Employee 7 Accountant √ √ √ √ √ √ √ √ 17% 17% 8% 25% 67%
8 Training type "A" with workshop Employee 8 Markting √ √ √ √ √ √ √ √ √ 17% 17% 25% 17% 75%
9 Training type "B" with scoring Employee 9 Accountant √ √ √ √ √ √ √ √ √ √ ê 25% 17% 25% 17% 83% Q3 20%
10 Campaign report Employee 10 Markting √ √ √ √ √ √ √ 17% 0% 25% 17% 58%
11 Research: Multinational diversification Employee 11 Markting √ √ √ √ √ √ √ √ √ √ √ 25% 25% 25% 17% 92%
12 Research: Company silver bullet Employee 12 HR √ √ √ √ √ √ √ √ √ √ √ 25% 25% 25% 17% 92%
13 Individual contribution estimation Employee 13 Accountant √ √ √ √ √ √ √ √ √ √ √ ê 25% 25% 25% 17% 92%
Q2 18%
14 Research: Multinational diversification Employee 14 Markting √ √ √ √ √ 25% 0% 0% 17% 42%
15 Research: Company silver bullet Employee 15 Markting √ √ √ √ √ √ √ √ 25% 17% 8% 17% 67%
16 Individual contribution estimation Employee 16 HR √ √ √ √ √ √ √ √ √ √ 25% 25% 17% 17% 83%
17 Training type "A" with workshop Employee 17 Accountant √ √ √ √ √ √ √ √ √ 25% 8% 25% 17% 75%
18 Training type "B" with scoring Employee 18 Markting √ √ √ √ √ √ √ √ √ √ 25% 17% 17% 25% 83% Q1 37%
19 Campaign report Employee 19 Accountant √ √ √ √ √ 0% 17% 17% 8% 42%
20 Individual contribution estimation Employee 20 Markting √ √ √ √ √ √ √ √ √ √ √ √ 25% 25% 25% 25% 100%