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MASTER COVERAGE PLAN

AREA: Visayas Area


SELLER's NAME: RONALD D. BERNAL
WEEK 1
MONDAY
STORE NAME

Customer
Code

INDEX FY

FY P6

PLAN

Store Rank Store Cat

Canvass Meeting Manila

1
2
3

Manila
4 AREA
5 TOTAL PLAN (PHP)
6 # OF VISIT
7 # OF PRODUCTIVE CALL

0
0
0

WEEK 2
MONDAY
Customer
Code
1
2
3
4

STORE NAME

INDEX FY

FY P6

PLAN

Store Rank Store Cat

70005837 MDC** - Iloilo - Iznart


70005845 MDC** - Iloilo - Valeria
70005836 MDC** - Iloilo - Gen Luna
70009453 MDC** - Plaza Libertad BR#2002

193 SS
366 SS
711 SS
700 SS

2
2
2
2

169228
76741
56743
34541

184079
89531
48341
33432

50000
V
V
58589

5
6 AREA
Iloilo Area
7 TOTAL PLAN (PHP)
8 # OF VISIT
9 # OF PRODUCTIVE CALL

108589
0
0

WEEK 3
MONDAY
Customer
Code
1
2
3
4
5

STORE NAME

INDEX FY

FY P6

PLAN

Store Rank Store Cat

70005837 MDC** - Iloilo - Iznart


70005845 MDC** - Iloilo - Valeria
70005836 MDC** - Iloilo - Gen Luna
70009453 MDC** - Plaza Libertad BR#2002

193 SS
366 SS
711 SS
700 SS

2
2
2
2

169228
76741
56743
34541

184079
89531
48341
33432

6 AREA
Iloilo Area
7 TOTAL PLAN (PHP)
8 # OF VISIT
9 # OF PRODUCTIVE CALL

V
57018

V
V

57018
0
0

WEEK 4
MONDAY
Customer
Code
1

STORE NAME

70005837 MDC** - Iloilo - Iznart

INDEX FY

FY P6

PLAN

Store Rank Store Cat

193 SS

169228

184079

160,390

2
3
4
5

70005845 MDC** - Iloilo - Valeria


70005836 MDC** - Iloilo - Gen Luna
70009453 MDC** - Plaza Libertad BR#2002

6 AREA
Iloilo Area
7 TOTAL PLAN (PHP)
8 # OF VISIT
9 # OF PRODUCTIVE CALL

366 SS
711 SS
700 SS

2
2
2

76741
56743
34541

89531
48341
33432

V
89503
V

249893
0
0

LEGEND:
IB

IN-BASE

OB
F

OUT-BASE
FREQUENCY
TUESDAY

CSL

IB / OB

STORE NAME

Customer
Code

Store Rank

INDEX FY

INDEX FY

Store Cat

Canvass Meeting Manila

Manila
AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

TUESDAY
CSL

IB / OB

0.93 IB
0.93 IB
0.9 IB
0.9 IB

STORE NAME

Customer
Code

70005838
70006595
70005842

Store Rank

MDC** - Iloilo - Jaro


MDC** - Iloilo Sta.Barbara Byp
MDC** - Iloilo - Molo

502
340
679

Store Cat

SS
SS
SS

2
2
1

39382

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

TUESDAY
CSL

IB / OB

0.93 IB
0.93 IB
0.9 IB
0.9 IB

STORE NAME

Customer
Code

70005838
70006595
70005842

F
Store Rank

MDC** - Iloilo - Jaro


MDC** - Iloilo Sta.Barbara Byp
MDC** - Iloilo - Molo

502
340
679

INDEX FY

Store Cat

SS
SS
SS

2
2
1

39382

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

TUESDAY
CSL

IB / OB

0.93 IB

Customer
Code

70005838

STORE NAME

F
Store Rank

MDC** - Iloilo - Jaro

502

INDEX FY

Store Cat

SS

0.93 IB
0.9 IB
0.9 IB

70006595 MDC** - Iloilo Sta.Barbara Byp


70005842 MDC** - Iloilo - Molo

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

340

SS
679 SS

2
1

39382

WEDNESDAY
FY P6

PLAN

CSL

IB / OB

STORE NAME
Customer Code

Store
Rank

Store
Cat

Meeting to Samar/Leyte DM
Field work w/DSP
DSP-Cramuel De Luna
AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

WEDNESDAY
FY P6

PLAN

CSL

IB / OB

STORE NAME
Customer Code

V
64603

40325

0.92 IB
0.94 OB
0.91 IB

70005844
New
70010314

MDC** - Iloilo - Tagbak


MD** - The Shops @ Atria BR#2077
MD** - Manduriao Pali BR#2019

Store
Rank

Store
Cat

709

SS
SS
SS

528

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

64603
0
0

WEDNESDAY
FY P6

PLAN

CSL

IB / OB

STORE NAME
Customer Code

V
V
40325

54495

0.92 IB
0.94 OB
0.91 IB

70005844
New
70010314

MDC** - Iloilo - Tagbak


MD** - The Shops @ Atria BR#2077
MD** - Manduriao Pali BR#2019

Store
Rank

Store
Cat

709

SS
SS
SS

528

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

54495
0
0

WEDNESDAY
FY P6

PLAN

CSL

IB / OB

STORE NAME
Customer Code

104092

0.92 IB

70005844 MDC** - Iloilo - Tagbak

Store
Rank

Store
Cat

709 SS

100,000

40325

204092
0
0

0.94 OB
0.91 IB

New
MD** - The Shops @ Atria BR#2077
70010314 MD** - Manduriao Pali BR#2019

AREA
Iloilo Area
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

SS
528 SS

WEEK 1
WEDNESDAY

THURSDAY
F

INDEX FY

FY P6

PLAN

CSL

IB / OB
Customer Code

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

WEEK 2
WEDNESDAY

THURSDAY
F

INDEX FY

FY P6

PLAN

2
2
2

10000

25666

35741

71916

75179

CSL

IB / OB
Customer Code

0.9 IB
0.92 IB
0.92 IB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

35741
0
0

WEEK 3
WEDNESDAY

THURSDAY
F

INDEX FY

FY P6

PLAN

2
2
2

10000

25666

71916

75179

CSL

IB / OB
Customer Code

62765
73462

0.9 IB
0.92 IB
0.92 IB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

136227
0
0

WEEK 4
WEDNESDAY

THURSDAY
F

INDEX FY

FY P6

PLAN

CSL

IB / OB
Customer Code

10000

25666

0.9 IB

2
2

71916

75179

0
0
0

0.92 IB
0.92 IB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

THURSDAY
STORE NAME

Store
Rank

F
Store Cat

INDEX
FY

FY P6

PLAN

CSL

IB / OB

CSL

IB / OB

CSL

IB / OB

CSL

IB / OB

Field work w/Cramuel De Luna (New DSP)

DSP-Cramuel

AL PLAN (PHP)

0
0
0

F PRODUCTIVE CALL

THURSDAY
STORE NAME

Store
Rank

F
Store Cat

INDEX
FY

FY P6

PLAN

Field work/Initiative Follow thru

DSP-Johnna Marie Veniegas Panay Area

AL PLAN (PHP)

0
0
0

F PRODUCTIVE CALL

THURSDAY
STORE NAME

Store
Rank

F
Store Cat

INDEX
FY

FY P6

PLAN

Field work/Initiative Follow thru

DSP-Johnna Marie Veniegas Bacolo/Negros Area

AL PLAN (PHP)

0
0
0

F PRODUCTIVE CALL

THURSDAY
STORE NAME

Field work/Initiative Follow thru

Store
Rank

F
Store Cat

INDEX
FY

FY P6

PLAN

DSP-Johnna Marie Veniegas Panay Area

AL PLAN (PHP)

F PRODUCTIVE CALL

0
0
0

FRIDAY
STORE NAME
Customer Code

Store
Rank

Store
Cat

INDEX FY

FY P6

PLAN

CSL

Meeting w/Fred Butar and Diser"s

AREA
DSP-Fred Butar
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

FRIDAY
STORE NAME
Customer Code

Store
Rank

Store
Cat

INDEX FY

FY P6

PLAN

CSL

Field work/Initiative Follow thru

DSP-Johnna Marie Veniegas Panay Area


AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

FRIDAY
STORE NAME
Customer Code

Store
Rank

Store
Cat

INDEX FY

FY P6

PLAN

CSL

Field work/Initiative Follow thru

DSP-Johnna Marie Veniegas Bacolo/Negros Area


AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

FRIDAY
STORE NAME
Customer Code

Field work/Initiative Follow thru

Store
Rank

Store
Cat

INDEX FY

FY P6

PLAN

CSL

DSP-Johnna Marie Veniegas Panay Area


AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
0
0

TOTAL MARCH
VOLUME
PROD
VISIT
910658
0
0

WK 1-TOTAL PLAN
IB / OB

VOLUME
0

PROD
0

VISIT
0

WK 2-TOTAL PLAN
IB / OB

VOLUME
208933

PROD
0

VISIT
0

WK 3-TOTAL PLAN
IB / OB

VOLUME
247740

PROD
0

VISIT
0

WK 4-TOTAL PLAN
IB / OB

VOLUME
453985

PROD
0

VISIT
0

MASTER COVERAGE PLAN


Seller:
Ronald Bernal
DISTRIBUTOR
SCANASIA OVERSEAS,INC

SHIP TO CODE
70005837
70009453
70005836
70005845
70005838
70006595
70005842

70005844
New
70010314

Accounts Name
MONDAY
MDC** - Iloilo - Iznart
MDC** - Plaza Libertad BR#2002
MDC** - Iloilo - Gen Luna
MDC** - Iloilo - Valeria
TUESDAY
MDC** - Iloilo - Jaro
MDC** - Iloilo Sta.Barbara Byp
MDC** - Iloilo - Molo
WEDNESDAY
MDC** - Iloilo - Tagbak
MD** - The Shops @ Atria BR#2077
MD** - Manduriao Pali BR#2019
THURSDAY
FRIDAY
SATURDAY
Results Today
Todate's Results
Todate / Mo Obj Index
Monthly Objective
Balance Todate
Daily Balances to sell

MONTH:
WEEK:
Iloilo City

Store Ranking
FY1213

Jul-16

Store Size

FREQ

BOOKING

201
603
620
371

L
S
S
S

2
2
2
2

2
1
1
1

502
340
696

S
S
S

2
2
2

2
2
1

709

S
S
S

2
2
2

1
2
1

528

-16

WEEK 1

P6

OHD
TARGET
293

July Target

Plan

50,000

131,990.55
16,578.37
23,045.45
97,607.50

192
192
192

211390
58589
89503
107018

36,936.39

192
192
192

104092
164603
54495

192
192
192

35741
112765
73462

Act

BAL

50,000

100,000

0
0

1,011,658

0%
-1,011,658
-50,583

ACTUAL
OHD

CSL

WEEK 2

Plan

Act

WEEK 3

BAL

ACTUAL
OHD

CSL

Plan

Act

50,000
58589
57018

64,603
54495

35741
62765
73462

208,933

247,740

0
0

0
0

0%
-1,011,658
-72,261

0%
-1,011,658
-126,457

F4
F2
F1

WEEK 3

WEEK 4

BAL

ACTUAL OHD

CSL

Plan

Act

BAL

160,390
89503

104092
100,000

453,985

0
0
0
0%
-1,011,658
-505,829

ACTUAL OHD CSL

TOP 350
NEXT 350
OTC

TOTAL
MONTH
ACTUAL

%
ACHIEVED

MASTER COVERAGE PLAN


AREA: WESTERN VISAYAS AREA
SELLER's NAME: JOHNNA MARIE VENIEGAS
WEEK 1
MONDAY
STORE NAME
Customer Code
70006063 MDC** - Sagay - National Highway
70005810 MDC** - Escalante Hwy
70005716 MDC** - Cadiz - Villena

1
2
3
4
5
6
11
12 AREA
NEGROS OCCIDENTAL
13 TOTAL PLAN (PHP)
14 # OF VISIT
15 # OF PRODUCTIVE CALL

Store Rank
327
353
766

INDEX FY
2
2
1

126485
84118
14343

FY P6
127387
77252
16734

WEEK 2
MONDAY

STORE NAME
Customer Code
70010072 MD** - Sara Pob Ilawod BR#2024

2
70005835 MDC** - Iloilo - Balasan
3
4
5
6
11
12 AREA
PANAY AREA
13 TOTAL PLAN (PHP)
14 # OF VISIT
15 # OF PRODUCTIVE CALL

Store Rank
245

242

INDEX FY

FY P6

151352

130011

168805

161443

WEEK 3
MONDAY

1
2
3
4
5
6
11

STORE NAME
Customer Code
70006063 MDC** - Sagay - National Highway
70005810 MDC** - Escalante Hwy
70005716 MDC** - Cadiz - Villena

Store Rank
327
353
766

INDEX FY
2
2
1

126485
84118
14343

FY P6
127387
77252
16734

AREA
NEGROS OCCIDENTAL
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL
WEEK 4
MONDAY

1
2
3

STORE NAME
Customer Code
70010072 MD** - Sara Pob Ilawod BR#2024
70005835 MDC** - Iloilo - Balasan

Store Rank
245
242

INDEX FY
2
2

151352
168805

FY P6
130011
161443

4
5
6
11
AREA
PANAY AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

LEGEND:
IB
OB
F

IN-BASE
OUT-BASE
FREQUENCY
TUESDAY

PLAN

CSL

143,300
V
V

IB / OB

0.93 OB
0.92 OB
IB

STORE NAME
Customer Code
70005855 MDC** - Kabankalan - Guanzon
70005855 MDC** - Kabankalan - Hiway

Store Rank
282
282

AREA
NEGROS OCCIDENTAL
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

143300
1
2

TUESDAY
PLAN

CSL

IB / OB

110,012.00

0.94 OB

91,855

0.93 OB

STORE NAME
Customer Code
70009697 MDC** - Capiz San Roque Ext.
70006060 MDC** - Roxas - Hughes
70010169 MD** - Mambusao Pob Tabuc BR#2
NEW

Store Rank
568
448
306

SSD ROBINSON ROXAS CITY

AREA
ROXAS CITY/MAMBUSAO AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

201867

TUESDAY
PLAN
V
168,115
7,601

CSL

IB / OB

0.93 OB
0.92 OB
IB

STORE NAME
Customer Code
70005855 MDC** - Kabankalan - Guanzon
70005855 MDC** - Kabankalan - Hiway
70006531
MDC** - La Carlota City Gurrea

Store Rank
282
282
886

AREA
NEGROS OCCIDENTAL
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

175717

TUESDAY
PLAN
110,012
91,855

CSL

IB / OB

0.94 OB
0.93 OB

STORE NAME
Customer Code
70009697 MDC** - Capiz San Roque Ext.
70006060 MDC** - Roxas - Hughes
70010169 MD** - Mambusao Pob Tabuc BR#2

Store Rank
568
448
306

70006062 MDC** - Roxas - Roxas


70010169 MD** - Mambusao Pob Tabuc BR#2

201867

AREA
ROXAS CITY/MAMBUSAO AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

939
306

TUESDAY
F

INDEX FY
2
1

191599

FY P6
175973

PLAN
V
V

CSL

IB / OB

0.94 OB
OB

Customer Code
70005672
70006057
70009983
70006533

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

TUESDAY
F

INDEX FY

FY P6

58291

55380

2
2

73465
122437

70655
116753

PLAN
V
115,033
47593

CSL

IB / OB

0.92 OB
0.93 OB
0.93 OB

Customer Code
70005856
70005857
70005858
70011853
70006599

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

162626

TUESDAY
F

INDEX FY
2
1
1

191599

FY P6
175973
6,606

PLAN
224,112
16,252
15,180

CSL

IB / OB

0.94 OB
OB
OB

Customer Code
70005672
70006057
70009983
70006533

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

255543

TUESDAY
F

INDEX FY
2
2
2

58291
73465
122437

FY P6
55380
70655
116753

PLAN
V
115,033
47593

CSL

IB / OB

0.92 OB
0.93 OB
0.93 OB

Customer Code
70005856
70005857
70005858

1
2

696
122437

813
116753

V
100,000

262626

OB
0.93 OB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

WEDNESDAY
STORE NAME
MDC** - Bacolod Lacson
MDC** - Robinson'S Place - Bacolod
MDC** - BS Aquino Drive21
MDC** - BS Aquino Drive

Store Rank
519
760
781
965

INDEX FY
1
1
1
1

49085
11741
30916
1686

FY P6
57266
10448
26292

PLAN
V
V
V
V

CSL
0.9
0.89
0.89

BACOLOD/NEGROS OCC

L PLAN (PHP)

PRODUCTIVE CALL

WEDNESDAY
STORE NAME
MDC** - Kalibo - Barrios
MDC** - Kalibo - Mabini
MDC** - Kalibo - Roxas
MD** - Ibajay Poblacion
MDC** - Jetty Port Caticlan Ma

Store Rank
147

106
853
717
174

INDEX FY

FY P6

PLAN

CSL

166794

170347

100,000

0.94

2
1
2
2

210388
2451
123669
137529

198780

100,000

0.94

131538
142502

58399
100,000

0.93
0.94

KALIBO AKLAN AREA

L PLAN (PHP)

358399

PRODUCTIVE CALL

WEDNESDAY
STORE NAME
MDC** - Bacolod Lacson
MDC** - Robinson'S Place - Bacolod
MDC** - BS Aquino Drive21
MDC** - BS Aquino Drive

Store Rank
519
760
781
965

INDEX FY
1
1
1
1

49085
11741
30916
1686

FY P6

PLAN

57266
10448
26292

70,197
24,540
41,665

CSL
0.9
0.89
0.89

BACOLOD/NEGROS OCC

L PLAN (PHP)

136401

PRODUCTIVE CALL

WEDNESDAY
STORE NAME
MDC** - Kalibo - Barrios
MDC** - Kalibo - Mabini
MDC** - Kalibo - Roxas

Store Rank
147
106
853

INDEX FY
2
2
1

166794
210388
2451

FY P6
170347
198780

PLAN
123,403
255,026
V

CSL
0.94
0.94

KALIBO AKLAN AREA

L PLAN (PHP)

PRODUCTIVE CALL

378429

WEEK 1
THURSDAY
IB / OB
OB
OB
OB
OB

STORE NAME
Customer Code
70006070 MDC** - San Carlos - Gustillo
New
MDC** - Bacolod - Villamonte

Store Rank
785
New

INDEX FY
1
1

14343

FY P6
16734

AREA
BACOLOD/NEGROS OCC
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL
WEEK 2
THURSDAY
IB / OB
OB
OB
OB
OB
OB

Customer Code
New

STORE NAME
MDC** - Culasi

70006072 MDC** - San Jose Antique Fornier


70011851 MD** - Funda Dalipe BR#2043
70006073
MDC** - San Jose - Antique Villaver

Store Rank
New

INDEX FY

FY P6

231
843

2
2
1

716

141503
111781

144109
120754
43,850

AREA
SAN JOSE ANTIQUE/CULASI AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL
WEEK 3
THURSDAY
IB / OB
IB
IB
IB
IB

STORE NAME
Customer Code
70006070 MDC** - San Carlos - Gustillo
New
MDC** - Bacolod - Villamonte

Store Rank
785
New

INDEX FY
1
1

14343

FY P6
16734

AREA
BACOLOD/NEGROS OCC
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL
WEEK 4
THURSDAY
IB / OB
OB
OB
OB

STORE NAME
Customer Code
70011853 MD** - Ibajay Poblacion
70006599 MDC** - Jetty Port Caticlan Ma
New
MDC** - Culasi

Store Rank
717
174
New

INDEX FY
2
2
2

123669
137529

FY P6
131538
142502

AREA
SAN JOSE ANTIQUE/CULASI AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

FRIDAY
PLAN

CSL

V
V

IB / OB
OB
IB

STORE NAME
Customer Code
70009636 MDC** - Talisay - Mabini
70006087 MDC** - Silay - Rizal
70005839 MD** - Victorias BR#2049

Store
Rank
960
934
613

F
1
1
1

AREA
NEGROS OCCIDENTAL
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

FRIDAY
PLAN

CSL

IB / OB

100,000
V
V
68,171

0.94 OB
0.93 OB
OB

STORE NAME
Customer Code
70009305 MDC** - Iloilo Guimbal Rizal
70011399

MD**- Iloilo Oton Pob.South br#2057

Store
Rank
654

F
2

845

AREA
GUIMBAL/PASSI CITY
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

168171

FRIDAY
PLAN

CSL

10,875
27,868

IB / OB
OB
IB

STORE NAME
Customer Code
70009636 MDC** - Talisay - Mabini
70006087 MDC** - Silay - Rizal
70005839 MD** - Victorias BR#2049

Store
Rank
960
934
613

F
1
1
1

AREA
NEGROS OCCIDENTAL
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

38743

FRIDAY
PLAN
100,000
155,044
104,954

CSL

IB / OB

0.93 OB
0.94 OB

STORE NAME
Customer Code
70006072 MDC** - San Jose Antique Fornier
70011851 MD** - Funda Dalipe BR#2043
70009305 MDC** - Iloilo Guimbal Rizal

Store
Rank
231
843
654

F
2
2
2

359998

AREA
GUIMBAL/PASSI CITY
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

FRIDAY

SATURDA
INDEX FY
1814
2940
84666

FY P6
2117
2207
73739

PLAN
V
V
V

CSL

IB / OB

OB
OB
0.92 OB

STORE NAME
Customer Code
70005673 MDC** - Bacolod Mabini
70009378 MDC** - Bacolod Sum-ag Araneta

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

FRIDAY

SATURDA
INDEX FY
42476

FY P6
39794
75,314

PLAN
V

CSL

IB / OB

0.9 OB
46,002

STORE NAME
Customer Code
70005843 MDC** - Iloilo - Passi

OB
NEW

SSD JARO PLAZA

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

46002

FRIDAY

SATURDA
INDEX FY
1814
2940
84666

FY P6
2117
2207
73739

PLAN
1,587
10,488
204,663

CSL

IB / OB

OB
OB
0.92 OB

STORE NAME
Customer Code
70005673 MDC** - Bacolod Mabini
70009378 MDC** - Bacolod Sum-ag Araneta
70005671
MDC** - Bacolod - Araneta

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

216738

FRIDAY

SATURDA
INDEX FY
141503
111781
42476

FY P6
144109
120754
39794

PLAN
171,838
144,119
V

CSL

IB / OB

0.94 OB
0.93 OB

STORE NAME
Customer Code
70005843 MDC** - Iloilo - Passi

NEW

315957

SSD JARO PLAZA

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

SATURDAY
Store
Rank
937
925

INDEX FY
1
1

FY P6

1473
1239

PLAN
1778
1446

CSL

5,311

IB / OB
OB
OB

5311

SATURDAY
Store
Rank
294

INDEX FY
2

146157

FY P6
138827

PLAN
V

CSL

IB / OB

0.93 OB

SATURDAY
Store
Rank
937
925
918

INDEX FY
1
1
1

1473
1239

FY P6
1778
1446
9,278.22

PLAN

CSL

V
12,875
7,978

IB / OB
IB
IB
IB

20853

SATURDAY
Store
Rank
294

INDEX FY
2

146157

FY P6
138827

PLAN
266,046

CSL

IB / OB

0.93 OB
0.9 OB

266046

MASTER COVERAGE PLAN

LEGEND:

AREA: EASTERN VISAYAS

IB

IN-BASE

SELLER's NAME: Cramuel De Luna

OB
F

OUT-BASE
FREQUENCY

WEEK 1
MONDAY
Customer Code

STORE NAME

1 70009758
MDC** - Tacloban - Sagkahan
2 70006115
MDC** - Tacloban - Real
3 70006118
MDC** - Tacloban - Salazar
4 70006116
MDC** - Tacloban - Rizal
5
#REF! AREA
#REF! TOTAL PLAN (PHP)
#REF! # OF VISIT
#REF! # OF PRODUCTIVE CALL

Store Rank
277
212

74
284

INDEX FY

2
2
2
2

71%
73%
61%
121%

FY P6
88,311
134,169
161,195
179,257

PLAN

CSL

V
228,360
40,867
100,000

IB / OB
IB
IB
IB
IB

Customer Code

70006114
70011586

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

369227
0
0

WEEK 2
MONDAY
STORE NAME
Customer Code
1
70005703
MDC** - Borongan - Anacta
2
70005829
MDC** - Guiuan - Lugay
3
4
#REF! AREA
#REF! TOTAL PLAN (PHP)
#REF! # OF VISIT
#REF! # OF PRODUCTIVE CALL

Store Rank
26
123

INDEX FY

FY P6

PLAN

CSL

IB / OB

82%

272,630

OB

Customer Code
70005991

66%

121,106

175,205

OB

70006733

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

175205
0
2

WEEK 3
MONDAY
Customer Code
1 70009758
2 70006115
3 70006118
4 70006116
5

STORE NAME
MDC** - Tacloban - Sagkahan
MDC** - Tacloban - Real
MDC** - Tacloban - Salazar
MDC** - Tacloban - Rizal

Store Rank
277
212

74
284

INDEX FY

2
2
2
2

71%
73%
61%
121%

FY P6
88,311
134,169
161,195
179,257

PLAN
150,475
200,000
V
V

CSL

IB / OB
IB
IB
IB
IB

Customer Code

70006114
70011586

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

350475
0
3

WEEK 4
MONDAY
STORE NAME
Customer Code
1
70005703
MDC** - Borongan - Anacta
2
70005829
MDC** - Guiuan - Lugay
3
4
AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

Store Rank
26
123

INDEX FY

2
2

82%
66%

FY P6
272,630
121,106

PLAN
242,200
V

242200
0
1

CSL

IB / OB
OB
OB

Customer Code
70005991
70006733
AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

TUESDAY
STORE NAME
MDC** - Tacloban - Burgos
MDC** - Leyte Palo - Cathedral

Store Rank
314
432

W
F

INDEX FY

2
4

105%
182%

FY P6
119,480
135,068

TAL PLAN (PHP)

PLAN

CSL

84,186
62,714

IB / OB
IB
IB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

146900
2
0

OF PRODUCTIVE CALL

Customer Code
70010826
70010835

TUESDAY
STORE NAME
MDC** - Ormoc - Real
MDC**- Leyte Ormoc - burgos

Store Rank
94
208

W
F

INDEX FY

FY P6

105%

277,355

200,000

OB

80%

149,429

OB

TAL PLAN (PHP)

PLAN

CSL

IB / OB

70010834

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

200000
0
2

OF PRODUCTIVE CALL

Customer Code
70009757

TUESDAY
STORE NAME
MDC** - Tacloban - Burgos
MDC** - Leyte Palo - Cathedral

Store Rank
314
432

W
F

INDEX FY

2
4

105%
182%

FY P6
119,480
135,068

PLAN
100,000
100,000

CSL

IB / OB
IB
IB

Customer Code
70010826
70010835

TAL PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

200000
1
1

OF PRODUCTIVE CALL

TUESDAY
STORE NAME

MDC** - Ormoc - Real


MDC**- Leyte Ormoc - burgos

TAL PLAN (PHP)

OF PRODUCTIVE CALL

Store Rank
94
208

W
F

INDEX FY

2
2

105%
80%

FY P6

277,355
149,429

PLAN

234,328
100,000

334328
1
2

CSL

IB / OB

OB
OB

Customer Code
70009757
70010834

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

WEEK 1
WEDNESDAY
STORE NAME
MD**- Leyte Palompon Rizal BR#2032
MD**- Biliran Naval Pob BR#2026

Store Rank
182
211

INDEX FY

2
2

84%
105%

FY P6
171,434
177,629

PLAN

CSL

100
100

IB / OB
OB
OB

Customer Code

70010534
70012009
70005738

L PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

0
1
1

PRODUCTIVE CALL

WEEK 2
WEDNESDAY
STORE NAME
MDC** - Sogod BR# 2010
MDC**- Leyte Hilongos Pob BR#2044

Store Rank
424
379

INDEX FY

FY P6

75%

57,631

73%

61,789

PLAN

CSL

125,567

IB / OB
OB

Customer Code
70005683

OB

70005889

OB

L PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

125567
0
2

PRODUCTIVE CALL

WEEK 3
WEDNESDAY
STORE NAME
MD**- Leyte Palompon Rizal BR#2032
MD**- Biliran Naval Pob BR#2026

Store Rank
182
211

INDEX FY

2
2

84%
105%

FY P6
171,434
177,629

PLAN
171,674
107345

CSL

IB / OB
OB
OB

Customer Code

70010534
70012009
70005738

L PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

279019
1
1

PRODUCTIVE CALL

WEEK 4
WEDNESDAY
STORE NAME
MDC** - Sogod BR# 2010
MDC**- Leyte Hilongos Pob BR#2044

L PLAN (PHP)

PRODUCTIVE CALL

Store Rank
424
379

INDEX FY

2
2

75%
73%

FY P6
57,631
61,789

PLAN
100,039

100039
1
1

CSL

IB / OB
OB
OB

Customer Code
70005683
70005889

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

THURSDAY
STORE NAME

SSD CATARMAN JACINTO BR#167


SSD CATARMAN RIZAL
MDC** - Catarman - Jacinto

Store Rank
102
35
258

F
1
1
1

INDEX FY

54%

FY P6
208,600
376,023
69,780

L PLAN (PHP)

PLAN

CSL

IB / OB

86%

OB
OB
OB

123,083

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

123083
1
0

PRODUCTIVE CALL

Customer Code

70005739
70005740

THURSDAY
STORE NAME
MDC** - Baybay - Leyte
MDC** - Maasin - Juan Luna

Store Rank
48
67

INDEX FY

FY P6

78%

243,054

316,127

OB

70005739

87%

223,292

200,000

OB

70005740

L PLAN (PHP)

PLAN

CSL

IB / OB

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

516127
0
2

PRODUCTIVE CALL

Customer Code

THURSDAY
STORE NAME

SSD CATARMAN JACINTO BR#167


SSD CATARMAN RIZAL
MDC** - Catarman - Jacinto

Store Rank
102
35
258

F
1
1
1

INDEX FY

54%

FY P6
208,600
376,023
69,780

PLAN

130

CSL

IB / OB

86%

OB
OB
OB

Customer Code

70005739
70005740

L PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

130
0
1

PRODUCTIVE CALL

THURSDAY
STORE NAME
MDC** - Baybay - Leyte
MDC** - Maasin - Juan Luna

L PLAN (PHP)

PRODUCTIVE CALL

Store Rank
48
67

INDEX FY

2
2

78%
87%

FY P6
243,054
223,292

PLAN
V
145,697

145697
1
1

CSL

IB / OB
OB
OB

Customer Code

70005739
70005740

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

FRIDAY
STORE NAME
MDC** - Catbalogan - Allen
MDC** - Catbalogan - Del Rosario

Store
Rank
6
69

INDEX FY

4
4

87%
99%

FY P6
505,631
310,212

TAL PLAN (PHP)

PLAN

CSL

300
V

IB / OB
OB
OB

70010535

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

300
1
0

F PRODUCTIVE CALL

Customer Code

FRIDAY
STORE NAME
MDC** - Catbalogan - Allen
MDC** - Catbalogan - Del Rosario

Store
Rank
6

INDEX FY

87%

505,631

300,000

OB

69

99%

310,212

100,000

OB

FY P6

PLAN

CSL

IB / OB

Customer Code
70005733

70005734
70010533

TAL PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

400000
1
1

F PRODUCTIVE CALL

FRIDAY
STORE NAME
MDC** - Catbalogan - Allen
MDC** - Catbalogan - Del Rosario

Store
Rank
6
69

INDEX FY

4
4

87%
99%

FY P6
505,631
310,212

PLAN
V
380

CSL

IB / OB
OB
OB

Customer Code

70010535

TAL PLAN (PHP)

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

380
1
1

F PRODUCTIVE CALL

FRIDAY
STORE NAME
MDC** - Catbalogan - Allen
MDC** - Catbalogan - Del Rosario

TAL PLAN (PHP)

F PRODUCTIVE CALL

Store
Rank
6
69

INDEX FY

4
4

87%
99%

FY P6
505,631
310,212

PLAN
320,186
215,450

CSL

IB / OB
OB
OB

Customer Code
70005733

70010533

535636
0
2

AREA
TOTAL PLAN (PHP)
# OF VISIT
# OF PRODUCTIVE CALL

VOLUME
4740934

SSD CATBALOGAN ALLEN AVE BR#168

Store
Rank
8

VISIT
13

WK 1-TOTAL PLAN

SATURDAY
STORE NAME

TOTAL MAY
PROD
28

INDEX FY

FY P6

PLAN

722,021

CSL

IB / OB

85%

OB

VOLUME
639510

PROD
1

VISIT
6

ADMIN REPORTS

TAL PLAN (PHP)

0
1
0

F PRODUCTIVE CALL

WK 2-TOTAL PLAN

SATURDAY
F

INDEX FY

MDC** - Calbayog - Magsaysay

Store
Rank
25

101%

MDC** - Calbayog - Nijaga

321

STORE NAME

SSD MAGSAYSAY RUEDA BR#178

FY P6
400,776

PLAN

CSL

200,000

IB / OB
OB

VOLUME
1699903

PROD
10

VISIT
1

83,004
778,313

TAL PLAN (PHP)

93%

OB

283004
0
1

F PRODUCTIVE CALL

WK 3-TOTAL PLAN

SATURDAY
STORE NAME

SSD CATBALOGAN ALLEN AVE BR#168


ADMIN REPORTS

Store
Rank
8

F
1

INDEX FY

FY P6
722,021

PLAN

CSL

IB / OB

85%

OB

VOLUME
830004

PROD
9

VISIT
3

TAL PLAN (PHP)

0
0
2

F PRODUCTIVE CALL

WK 4-TOTAL PLAN

SATURDAY
STORE NAME
MDC** - Calbayog - Magsaysay

SSD MAGSAYSAY RUEDA BR#178

TAL PLAN (PHP)

F PRODUCTIVE CALL

Store
Rank
25

INDEX FY

101%

FY P6
400,776

PLAN

CSL

213,617

778,313

OB
93%

213617
0
1

IB / OB

OB

VOLUME
1571517

PROD
8

VISIT
3

Cramuel De Luna
SCANASIA OVERSEAS,INC

MONTH: July 2016


WEEK:
LEYTE/SAMAR

WEEK 1

Accounts Name
MONDAY
MDC** - Tacloban - Real
MDC** - Tacloban Sagkahan BR#2014
MDC** - Tacloban - Salazar
MDC** - Tacloban - Rizal
MDC** - Borongan - Anacta
MDC** - Guiuan-Lugay
TUESDAY
MDC** - Tacloban - Burgos
MDC** - Leyte Palo Cathedral
MDC** - Ormoc - Real
MDC**- Leyte Ormoc - burgos
WEDNESDAY
MD**- Leyte Palompon Rizal BR#2032
MD**- Biliran Naval Pob BR#2026
MDC** - Sogod BR# 2010
MD**- Leyte Hilongos Pob BR#2044
THURSDAY
MDC** - Baybay - Leyte
MDC** - Maasin - Juan Luna
MDC** - Catarman - Jacinto
FRIDAY
MDC** - Catbalogan - Allen
MDC** - Catbalogan - Del Rosario
MD** - Northern Samar BR#2095
SATURDAY
MDC** - Calbayog - Magsaysay
MDC** - Calbayog - Nijaga

S Ranking
FY1213

SS

FREQ

P6

OHD
TARGET JULY TARGET

297
NEW
582
89
301
107

S
S
S
S
S
S

2
2
2
2
2
2

F2
F2
F2
F2
F2
F2

194,881
123,352
208,937
203,886
308,778
142,466

603
NEW
48
226

OTC
S
S
S

1
1
2
2

F2
F2
F2
F2

151,828
144,046
298,970
161,986

NEW
NEW
NEW
NEW

S
OTC
OTC
OTC

2
2
1
2

F2
F2
F2
F2

135,747
203,574
81,175
106,547

192

58
122
289

S
S
OTC

2
2
1

F2
F2
F2

281,107
310,930
99,133

192
192

9
82
NEW

S
S
S

2
2

F2
F2
F2

579,671
280,476

192
192

620,186
315,450

16
321

S
OTC

2
1

F2
F2

376,623
69,557

192

413,617
83,004

Plan
228,360

192
192
192
192

228,360
150,475
240,867
232,288
342,200
175,205

192
192
192

184,186
162,714
334,328
198,231

84,186
62,714

192

171,674
207,345
100,039
125,567
316,127
345,697
123,083

Act

BAL

-837,441

40,867
100,000

98,231

100,000

123,083

837,441
Results Today
Todate's Results
Todate / Mo Obj Index
Monthly Objective
Balance Todate

5,070,643

Daily Balances to sell

261,790

WEEK 1

WEEK 2

ACT OHD

CSL

Plan

Act

BAL

WEEK 3

ACT OHD

CSL

Plan

Act

BAL

WEEK 4

ACT OHD

CSL

Plan

Act

150,475
200,000
132,228
100,000
175,205

242,200

100,000
100,000
200,000

234,328
100,000
171,674
107345
100,039

125,567
316,127
200,000

145,697

300,000
100,000

320,186
215,450

200,000
83,004
1,716,899

213,617
961,722
0

1,571,517
0

F4
F2
F1

TOP 350
NEXT 350
OTC

WEEK 4

BAL

-1,571,517

ACT OHD

CSL

TOTAL
MONTH
ACTUAL

%
ACHIEVED

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