Planning Function

Case 1 (5-2)

The first case is about the three-year plan for the

housing project of a real estate property,
Lagunaville, of Metropolitan Housing Project
Company. MPHC is preparing a three-year plan
for 1989 to 1991 for presentation to the Board on
December 31, 1988.
The plan, which the project manager of MHPC
Roy Roxas prepared, is about the following:
The objectives of the plan are: first, to settle the
liabilities worth PHP13.75 million that is related
to the project; second, to increase the cash
balance of the projected cash flow, dated from
December 1, 1988 to December 1991, to
PHP2.348 million; third, to compute the site
development, and; fourth, to sell all the
residential lots of Lagunaville. To be able to make
the objectives happen, there are assumptions of
the activities, namely: the purchasing power of
the government employees is maintained at
present level; the home development mutual
fund will take out some of the credit sales of the
company; the availability of interim financing
facility, and; the completion of the highway road
leading to the site of Lagunaville.
Case 2 (6-1)