SPATRES

OBJECTIVES STRATEGY PROGRAM/ ACTIVITIES TASK HUMAN MATERIALS FINANCIAL

PROJECT RESOURCES RESOURCES

Php 150,000 – Php

To be an Improved Acquisition of 350,000 for each DCM
environmentally technological equipment to Increase Hire or outlets and the
friendly company that aspects Digital Cash Machine commission an IT IT Professional, IT Professional who installation is also
offers online banking (DCM) outlets in specialist Owners, and Staffs installs ATM Machines Digital Cash Machine included.
transactions different branches of and other personnel that outlets
CARD MRI RBI Inc. Visitation will help the IT If the company will
Specialist going to install DCM in
40 branches, they will
incur an estimated
amount of Php
14,182,000

To increase the Use the most Use of internet Place attractive Staff and Owner Staff who update on a Computer Php 100,000 for
number of potential effective advertisements or social advertisements in daily basis and check for additional computer and
customers by advertising media on a regular basis the media. new information on a for post boosting
conducting advertising platforms frequent basis
methods. Accounts should
be managed and
updated on a
regular basis. This
involves replying
to customer
messages and
comments.
 Keep an eye on
social media for
current trends.
To improve company's Foreign Gather data and assess Negotiate with Owner & Staff Staff who will present Money Php 2,000,000 for the
reputation and Network demand and supply in them the presentation partnership in foreign
diversify its market. Partner of the the segment of potential network and Php
Company partners. Establish a 115,000 for Travel
connection expenses
Prepare presentation
documents in the target Make an
partner's language, or at agreement
the very least in English.
To improve ways of Allows the Konek2Card Mobile Consult and hire Owner & HR Unit Information No additional. Php80,000 –
doing business by customer to Application an information Technologist who will Php100,000 for the
providing a hassle-free access Redevelopment technologist to redevelop the mobile app
transactions to Konek2Card Program. redevelop Konek2Card redevelopment cost.
customers. without Konek2Card app. application.
requiring the Php70,000 for the
use of an Introduce the new Unit Managers & information
internet feature and give Account Officers technologist’s
connection. customers access compensation.
to enjoy the
application.
To expand the Bank's Branch Adding additional -Conduct a market -Owners, HR unit -The executives will Money - Php 10,000,000 for
sales in new markets Expansion branches in rural areas, feasibility study to conduct a market rights of use assets and
and territories through especially in Visayas gain market feasibility study to gain another Php
geographical and Mindanao. knowledge from market insights in the 20,000,000,000 for
representation. target geographical target location. property preparation.
locations.  - The branch manager who -Php 50,000 for food,
will hire new employees accommodation, and
-Make an and delegate tasks to transportation
them. 
agreement allowance.
between the lessor
 and the lessee.

-Preparation of the
branch to welcome
the clients.

-Hire a branch
manager with prior
financial
experience, proven
leadership
experience, and
has a track record
of increasing the
number of bank
accounts.

To foster an Keep the Employee Recognition - Recognition of Owners, and Staffs The lower-level - Cash bonuses -Every chosen employee
atmosphere in which employees program top performer management who will - Gift Certificates will receive either a cash
employees feel valued motivated employee every assess the performance bonus or a gift
and appreciated. month of the employees based certificate worth PHP
- Give additional on their contributions to 5,000.
price or incentive achieving the company's -The total amount is
goal.  expected to be PHP
17,340, 000 given the
company has 30
branches and 259-unit
offices.