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WIG UPDATES

July 2, 2019
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESUL: September 2019
PROJECT START : September 15, 2019
PROJECT COMPLETION: December 8, 2019

Target Date
Activities Output % Completion PA
Dates Completed
Pili
• Re-designing of Store
December • Preliminary Drawings
Explore Store Relocations 100% 2018 100%
2018 • Budget

• Revised the previous kitchen layout.


• Perspective plan of the revised store
design has been approved
• Review the detailed engineering
December
Store Design and Perspective drawings– pending (upon submission 100% 2018 100%
2018
of the detailed drawings by Archt.
GP)
• Equipment should be based in
• inventory

May-June Performance
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESULT: PILI Relocation/
PROJECT START : SEPTEMBER, 2019
PROJECT COMPLETION :

Target Date
Activities Output % Completion PA
Dates Completed
Pili
Biggs Events Awareness
Events Brochure 80%
July 15, 80%
Competitive Check Process (DONG)
2019
Check Re-usable Equipments/Furnitures &
Explore Store Relocation Fixtures 60% Ongoing 60%
July 4, 2019
Manage Opex 80%
July 1, 2019
Review Direct Cost 80%
Reduction of Direct Cost by 5%

May-June Performance
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESUL: September 2019
PROJECT START : September 15, 2019
PROJECT COMPLETION: January 2020

Target Date
Activities Output % Completion PA
Dates Completed
Centro
• Re-designing of Store
July 20, • Preliminary Drawings
RenovatION 10% 10%
2019 • Budget

• Revised the previous kitchen layout.


• Perspective plan of the revised store
design has been approved b
Store Design and Perspective • Review the detailed engineering 10% 10%
drawings– pending (upon submission
of the detailed drawings by Archt.
GP)

May-June Performance
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESULT: PILI Relocation/
PROJECT START : AUGUST, 2019
PROJECT COMPLETION: 2020

Target Date
Activities Output % Completion PA
Dates Completed
CENTRO
Biggs Events Awareness
Events Brochure
July 1, 2019 Competitive Check Process
Check Re-usable Equipment/Furniture &
July 4, 2019 Fixtures 80% Ongoing 80%
July 1, 2019 Manage Opex
Review Direct Cost
Reduction of Direct Cost by 5%

May-June Performance
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESULT: PILI Relocation/
PROJECT START : SEPTEMBER, 2019
PROJECT COMPLETION : August 18, 2019

Target Date
Activities Output % Completion PA
Dates Completed
Pacmall
Biggs Events Awareness
July 1, 2019 Events Brochure
Competitive Check Process
July 4, 2019 Fixtures 80% Ongoing 80%
July 1, 2019 Manage Opex
Review Direct Cost
Reduction of Direct Cost by 5%
July 15,
• Transfer of Mark Deza 60% 60%
2019

May-June Performance
COMMITTEE HEAD : Melanie Eugenio
MEMBERS :
DESIRED END RESULT: June 2019
PROJECT START :
PROJECT COMPLETION : JULY 20, 2019

Target Date
Activities Output % Completion PA
Dates Completed
Magsaysay

1. Product Mix - more high margin items.


Push High Margin items 100% 100%
Lance / Chris
April , 2019 2.) Outside Purchase - streamline.
MAGSAYSAY: VS BUDGET 8.13% New Purchasing System
VS LY 13.54% April, 2019 Lance / Chris
Sales: April, 2019 1.) Staff Salaries Casual employees
1.) LED Board - 10 Ft LED Board Lance / Chris May 2019 100%
100%
along Magsaysay Store Front Chris 2.) Security & Janitorial Remove
2.) Food Cost: Janitorial Plantilla for Low Volume Stores
3. Labor Cost: Lance / Chris 100% 100%
May 2019

Manage Opex
Review Direct Cost
Reduction of Direct Cost by 5%
• Improve Packages
Increase Sales by 5 %thru events May 2019
• May-June Performance
Advertising Events
100% May 2019 100%

Increased Delivery May 2019 Increased Delivery (Hungrily/Panda) 100% May 2019 100%
COMMITTEE HEAD : Melanie Eugenio
MEMBERS : Julius/Chris
DESIRED END RESULT: Increased Sales by 5%
PROJECT START : APRIL 5, 2019
PROJECT COMPLETION : August 18, 2019

Target Date
Activities Output % Completion PA
Dates Completed
Lipa/ Barlin

1.) Product Mix - more high margin items.


Push High Margin items 100%
LIPA BUDGET 27.42 % 100%
Lance / Julius
LY 33.79%
April , 2019 2. Create Event Packages
3. “Launch Libre Binyag, Kasal etc
BARLIN BUDGET 31.86 %
April, 2019
LY 38.46% 100%
April, 2019 2.) Outside Purchase - streamline. 100%
New Purchasing System April- May 100%
QUE PASA BUDGET 7.91% 100%
Lance / Chris
LY 52.84%
1.) Staff Salaries Casual employees
Lance / Chris 100% 100%
1. Increased Sales
May 2019 2.) Security & Janitorial Remove
2.) Food Cost:
Janitorial Plantilla for Low Volume Stores
3. Labor Cost:
Lance / Chris

May-June Performance