HOUSEKEEPING DEPARTMENT KPI’s FOR FISCAL YEAR BUDGET OF 2019

PARTICULARS / PROGRAM RESULTS ON MAJOR GOALS Help & Interface with other
Timeline
PROFITABILITY & CASH FLOW PATRONAGE Department

To maintain the no. of rank & file and Cost Savings of P220,000 / started last August 1, 2018
1
reduce the number of PMS staff from 8 to 7 year HR coordination and for fiscal year 2019

To recommend revision of Pest Control F & B: to help in thorough

Eliminate complaints from
Program (Initial Flush Out and twice a cleaning of Area; GSD: For
2 cockroaches, mosquitoes By October 2018
month session to maintain a PEST the repair of possible entries
and other pests
CONTROLLED ENVIRONMENT) of mice & rats

To recommend upgrading of cleaning Additional Cost Savings of

3 equipment to increase productivity of staff P220,000 / year or at 3 By December 2018
and possible reduction of 1 PMS Staff years P660K
Capex needed P 220K - 250K

Will later reduce the cost of

4 Completion of Herb planting / gardening F&B Dept / GSD Dept By mid of November 2018
supplies of F&B kitchen
Budget Expense P30K

Reduction of cleaning supplies by 2%-3% in

5 By October 2018
quantity per month.

Continuity of close monitoring of manpower

6 On going
complement and overtime

7 Seminars & Trainings of staff By February 2019