2020 Corporate Business

Planning and Review

Department:
Reported by:
Date:
1st Mega Saver

MISSION ● VISION ● CORE VALUES

 Our Mission
WE COMMIT OURSELVES TO EXCELLENCE IN:
 Total Customer Satisfaction;
 Employee Welfare;
 Business Partner Growth;
 Maximum Return for the Owners; and
 Sustainability of our Community
 Our Vision
To be among the top performing and
consistently growing companies in the home
appliance and business solutions industry.
 Our Core Values
• God-centeredness
• Excellent Customer Experience
• Professionalism
• Team Spirit
1st Mega Saver

DEPARTMENT OBJECTIVES
 Department Objectives
• Department objective should be based on the
company’s MVCore Statement
• Should be big but measurable and attainable
1st Mega Saver

DEPARTMENT ORGANIZATION CHART

Department Organizational Chart
Manager

Specialist 1 Specialist 2 Specialist 3

Clerk Clerk
 Job Description and Responsibilities
Name Position JD and Responsibilities
1st Mega Saver

2019 DEPARTMENT REVIEW

 2019 Department Review
• Draw a Picture of what 2019 has been for the
department
• List out all the positive and negative
 2019 Department Review
• 2019 Projects – Review and Evaluation
• Department Changes
– Manpower
– Objectives
– Projects / Programs
1st Mega Saver

2020 DEPARTMENT OBJECTIVES

 2020 Department Objectives
• Draw a Picture of what the department wants
to happen in 2020
1st Mega Saver

2020 DEPARTMENT PROGRAMS

 2020 Department Programs
• What the department wants to do to hit their
2020 objectives
• Action plans / Programs / Projects
1st Mega Saver

2020 CALENDAR OF ACTIVITIES

 2020 Calendar of Activities
Month Activities Month Activities
January July

February August

March September

April October

May November

June December
1st Mega Saver

2020 DEPARTMENT COMMITMENTS

 2020 Department Commitments
• Department’s commitment for 2020
1st Mega Saver

2020 DEPARTMENT BUDGET

 January February March April May June July August September October November December TOTAL

Salaries -
Rent Expenses -
Professional Fee -
Insurance -
Representation -
Travel -
Training -
POWER, LIGHT & WATER -
FOOD SUBSISTENCE -
Communication -
Depreciation Expense - Building -
Depreciation Expense - Leasehold Imprvt -
Depreciation Expense - OFFE -
Depreciation Expense - Computer -
Depreciation Expense - Transportation -
Interest Expense -
JANITORIAL SUPPLIES -
Doubtful Accounts Expense -
Security Services -
Bank Charges -
Office Supplies -
Repairs and Maintenance -
Gasoline and oil -
Marketing Expense -
Outright Expenses -
Taxes and Licenses -
Installation expense -
Bidding expense -
Membership Fee -
- - - - - - - - - - - - -
 Thank You!

Department:
Reported by:
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