Key Performance

SANTIAGO VOCATIONAL AND INDUSTRIAL SCHOOL CREDIT AND DEVELOPMENT COOPERATIVE

Area Focus Budget or
Key Results Areas Success Strategies and Activities Due Date
and Objectives Support Needed
Indicators Strategic Planning Session
Business Increase in Assets Strategy No. 1 – Encourage members to increase
Calendar Year 2018
Operations a.1. Increase in their share capital and recruit new members.
Capital- P 1.0 Mn
Make the (7.3Mn) Activities: April 2018 To be approved
operation more by the AGA
efficient and Reinstall the 2% share capital build up for all loan
profitable releases except emergency loan (amend the By- Once a
laws). IMPLEMENTED month
March
b. Conduct pre-membership seminar; 2018
(AGA)
P 0.2 Mn c. Launch a campaign for members to increase
share capital; Dec. 2018 MIB budget/ to
be presented
d. The Christmas gifts shall depend on the amount of during AGA
share capital. e.g (Small- 50k and below , Medium –
More than 50K up to 100K and Large- more than
100k )
j
Gift Certificate: ( Small –P500.00; Medium- P 700.00;
Large- P 1,000.00) by September 2018
a.2. Increase in February
Strategy No. 2 – Encourage to increase their savings 2018
Deposits
deposit.
(95,000.00)
January Educ. Committee
Activities: 2018 Secretary/
Treasurer/
All members who have 5K savings deposit are
CreCom
entitled to 1 raffle ticket during General Assembly.

Develop fliers for savings deposit campaign which

includes:
Entails higher interest rate than the bank;
Exempt from withholding tax;
Withdrawable at any time (classification of deposit);
Constitute a patriotism to the cooperative.
Note: Please harmonize with the service products
provided by Group A.