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    Progress Report Template

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    Leonardo Sarming
    The monthly progress report for November shows sales were below target. General pest control sales reached 15% of the ₱50,000 target while termite treatment sales reached 9% of the ₱80,000 target. A total of 4 clients were served out of a target of 15, reaching a 27% attendance rate. New accounts opened for general pest control were 1 of 9 total accounts. Inventory levels remained above threshold amounts except for chemicals used during the month. Service efficiency metrics were not fully reported.

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    Progress Report Template

    Uploaded by

    Leonardo Sarming
    10 views1 page
    The monthly progress report for November shows sales were below target. General pest control sales reached 15% of the ₱50,000 target while termite treatment sales reached 9% of the ₱80,000 target. A total of 4 clients were served out of a target of 15, reaching a 27% attendance rate. New accounts opened for general pest control were 1 of 9 total accounts. Inventory levels remained above threshold amounts except for chemicals used during the month. Service efficiency metrics were not fully reported.

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    5. Progress report template (2)

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    The monthly progress report for November shows sales were below target. General pest control sales reached 15% of the ₱50,000 target while termite treatment sales reached 9% of the ₱80,000 target. A total of 4 clients were served out of a target of 15, reaching a 27% attendance rate. New accounts opened for general pest control were 1 of 9 total accounts. Inventory levels remained above threshold amounts except for chemicals used during the month. Service efficiency metrics were not fully reported.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    10 views1 page

    Progress Report Template

    Uploaded by

    Leonardo Sarming
    The monthly progress report for November shows sales were below target. General pest control sales reached 15% of the ₱50,000 target while termite treatment sales reached 9% of the ₱80,000 target. A total of 4 clients were served out of a target of 15, reaching a 27% attendance rate. New accounts opened for general pest control were 1 of 9 total accounts. Inventory levels remained above threshold amounts except for chemicals used during the month. Service efficiency metrics were not fully reported.

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    of 1

    MONTHLY PROGRESS REPORT

    Month: NOVEMBER

    Franchisee: Zamboanga City


    Prepared by: LEONARDO SARMING
    Date Submitted: NOVEMBER 03,2023

    SALES

    SALES PLAN
    Target General Pest Control Termite Treatment Soil Treatment Fumigation Disinfection
    ₱300,000.00 Sales Sales Sales Sales Sales
    Plan ₱50,000.00 ₱80,000.00 ₱50,000.00 ₱50,000.00 0
    Actual 7,500.00 7,000.00 - - -
    Att % 15% 9% 0% 0% #DIV/0!

    CATEGORY SALES
    Residential Commercial Industrial TOTAL
    Target Clients 10 5 0 15
    Actual 2 2 0 4
    Att % 20% 40% #DIV/0! 27%
    Target Sales 10,000.00 15,000.00 20,000 45,000
    Actual 6,250.00 8,250.00 0 0
    Att % 63% 55% 0% 0%

    ACCOUNT DEVELOPMENT
    ACCOUNTS General Pest Control Termite Treatment Soil Treatment Fumigation Disinfection
    New 1 0 0 0 0
    Existing (Base) 8 7 4 1 0
    Total 9 7 4 1 0
    % CONT - New 11% 0% 0% 0% #DIV/0!
    Growth 13% 0% 0% 0% #DIV/0!

    MARKETING

    Please fill in where used.

    Amount Expended % of Budget Details


    Social Media ₱ 700.00 100.00%
    Radio Ads ₱ - #DIV/0!
    Flyers ₱ - #DIV/0!
    Posters ₱ - #DIV/0!
    Others (Specify):
    0
    0
    0

    TOTAL ₱700.00 #DIV/0!

    INVENTORY MANAGEMENT

    CHEMICAL USED CHEMICAL MONTH END BAL. THRESHOLD VARIANCE


    PERMETHRIN 540.00 8,120.00 8120
    RAT GLUE 900.00 3,390.00 3390
    BENDEX 230.00 7,160.00 7160
    YASOMIN 0.00 10.00 10
    FIPRONIL 0.00 6,447.00 6447
    BIFENTHRIN 0.00 18,040.00 18040
    KNOCK OUT 0.00 980.00 980
    FIPRONIL DUST 0.00 800.00 800
    PHOSPRO 0.00 - 0
    METHYL 0.00 - 0
    GELBAIT 0.00 2.00 2
    PESTMAN 0.00 - 0
    LARVICON 0.00 - 0
    RATOKILL 0.00 7.00 7
    PABLANCO 0.00 2,000.00 2000
    FLY TRAP 0.00 - 0
    PERMETHRIN 50EC 0.00 - 0
    PHOSPAINE 0.00 60.00 60
    PLASTIC 0.00 2,000.00 2000
    TOTAL 1670.00 49016 0 49016

    SERVICE EFFICIENCY

    Number of visited clients Received Complaints


    Number with Passed Grade Resolved
    Efficiency Rate #DIV/0! Efficiency Rate

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