2012 Training Outreach

(No. of Training Programs)

No. of Trainings

Year End Goal = 63

90
77

80
70

66

68
63

63

58

60

53
48

50
40

19

30

24

31

40

13

20
3

10
0
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Cum No. of Training

Oct

Nov

Dec

2012

2011 2010

No. of Training Goal

2012 Training Outreach

(No. of Participants)

No. of Participants

Year End Goal = 1890

2209

2500

2209

2145

2132

1971

2000
1697

1762
1488

1500
1190
657

1000

546
314

921

429

500
81
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

Year End Goal = 8000

No. of Training
Participants-Days
14000

1170611706
11458

12000

10766

10513
10000

9264

9568
8703

8324
8000
4599
4108

6000

5761

3573
4000
2000

1600
856

0
Jan

Feb

march April

May

Jun

July August Sept

Cum No. of Training Participant per Months

Oct

Nov

Dec

2012

No. of Training Participant-Days Goal

2011

2010

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

No. of Conferences,
Forums and Symposium
12
10

10

10

Mar

Apr

6
5
4

0
Jan

Feb

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Cum No. of Conferences,Forums and Symposium

2012

2011

2012 Conferences, Forums and Symposium

(No. of Participants)
No. of Participants

Year End Goal = 800

1200

1051
947

1000

1007

1007

1051
800

800
444

600

400

200

219

219

Feb

Mar

551

551

Jun

Jul

602

219

61

0
Jan

Apr

May

Cum No. of Participants

Aug

Sep

Oct

Nov

Dec

No. of Participants Goal

2012

2011

2010

2012 Staff Productivity Training

(Revenue/Staff)

Php Thousand
500
450

405

413

423

449

Year End Goal = 244

460

460

400
350
350

316
281

300
250

208

230

May

Jun

193

200
150
100
50

18

28

72

0
Jan

Feb

Mar

Apr

Jul

Cum Rev/staff

Aug

Sep

Rev/staff Goal

Oct

Nov

Dec

2012

2011

2010

2012 Customer Satisfaction

Rating

5
4.7
4.6

4.2

4.2

4.2

4.3

4.3

4.3

4.1

4.2

4.2

Oct

Nov

4.3

4.3

4.3

2012

2011

2010

4.1

3
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Customer Satisfaction Rate

Sep

Goal

Dec

2012 Facility Consumption

Electricity (kw/h)

Water (m3)

4500

30000
4181

26120

25000

23112
20901

19629

20000

20961

9985

3500

20800

19365

2762

16824

15000

4000

3973

23337

15849

2029

11977

16190

2500
2000

1910

10000

1198.5

1500
1000

5000

455

613

626

Jan

550

548

502
624

3000

Feb

Mar

Apr

500
0

May

Jun

Jul

Aug

Sep

Electricity Water

Oct

Nov

Dec

Ave
Ave
Ave
Monthly Monthly Monthly
2012
2011
2010

2012 Attendance rate per group (REPS/ADMIN)

Year End Goal =100

Percent
100
90

94 93

93 95

Jan

Feb

92

96

95 93

93

92

94 95

95 94

95

95 95

Aug

Sep

97

95

96 97

97

95

92 94

80
70
60

50
40
30
20
10
0
Mar

Apr

May

REPS

Jun

Jul

ADMIN

Oct

Nov

Dec

Goal

2012

2011

2010

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

Ave no. of lates

Year End Goal = 0

14
12
10
8
6

5
4

6 6

4 4

33
2

5
4

0
Jan

Feb

Mar

Apr

May

REPS

Jun

Jul

Aug

Sep

ADMIN

Oct

Nov

Dec

Goal

2012

2011

2010

No. of Training Hours

170
160
150
140
130
120
110
100
90
80
70
60
50
35
40
31
11
30
10
20
23
10
0
Jan

Feb

Mar

2012 Training Hours

Saturation Rate
155
129

51

24

27

20

Apr

May

Jun

No. of Training hours REPS

155

137

71

63

61

137

155

27

Jul

56
32
27

Aug

35

Sep

35

Oct

Nov

No. of Training hour ADMIN

Dec

2012

2011

No. of Training Goal

46.6

2010

2012 Training Penetration Rate

Year End Goal = 10

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

Dec

2012

No. of Training Goal

2011

2010