Year

2016

Objective
s

Profit
Generatio
n

Activities
Use
promotional
strategies
Staff training

Key Performance
Indicator

Generate a net
income of at least
Php 400,000

Employee
Seminar

2017

Profit
Generatio
n

Use
promotional
strategies
Staff training
Employee
Seminar

Timeline

Budget

First half of the

first year

Php 25,000

Second half of
the first year

Lead
Person(s)
Nurse Staff

Head Nurse

Php 75,000

Remarks

To
accomplishe
d at least

Human
Resource
Head Officer
Nurse Staff

Generate a net
income of at least
Php 500,000

First half of the

second year

Php 25,000
Head Nurse

Second half of
the second year

Php 75,000
Human
Resource
Head Officer

To
accomplishe
d at least

Expansio
n of the
Business
2018
Profit
Generatio
n

New Services
to offer
Use
promotional
Strategies
Hire
Employees

Add more
rooms
2019

Expansio
n of the
Business

Make it a
Secondary-Level 2
Hospital
Generate a net
income of at least
Php 500,000

Construct at least
three additional
rooms for *di ko
alam kung alin
dadagdagan natin*

First Quarter of
the third year
Second quarter
of the third year
Second half of
the third year

2020

Construction
of the
Extension of
the Hospital

Php 100,000
Nurse Staff
Php 25,000
Php 50,000

Human
Resource
Head Officer

Php 200,000

*Engineer

Php 100,000

Generate at a net
income of at least
P1,500,000

During the fifth

year

To
accomplishe
d at least

To
accomplishe
d at least

During the fourth

year

Add more
equipment
Expansio
n of the
Business

Medical
Director

*Purchasing
Departnment
To
accomplishe
d at least