Professional Documents
Culture Documents
Opman
Opman
following items)
1. Aggregate Planning
Aggregateplanning is closely related to other corporate decisions
involving, for example, budgeting, personnel, and marketing. The relationship to budgeting
is a particularlystrong one. Most budgets are based on assumptions about aggregate output,
personnellevels, inventory levels, purchasing levels, etc. An aggregate plan should
thus be thebasis for initial budget development and for budget revisions as
conditions warrant
Planning for the 2016 operation of Pag-IBIG Fund will be done in the last quarter of
2015. The operations of the Fund is divided in to three; The Members Services,
Technical and Administrative Support and Home Lending Operations. They meet
together and set target higher than the required target by the Governance
Commission.
In Home Lending Operations, they establish plans on how to meet the target. For
example during the typhoon Yolanda, the target of Tacloban Home Lening operating
were divided into the remaining branches because they cannot attain their set
target due to the typhoon.
Quarterly SOFA
Monthly Management Committee Meetings
Personnel planning is based on the set-target, so the higher the target the more
personnel will be required. Usually they employed project based agency hired
employees to minimize cost.
2. Master Scheduling
Trainings and Seminars
Internal Audit