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Vision:
To become the pre-eminent provider of focused tutorial and educational services complementary to formal schooling system in the Philippines. This is also to
made available to the Filipino students the promotion of greater equality of social and economic opportunities
Mission:
Through focused tutorial and educational services we can take into full consideration the every step a Filipino student must take along the way towards achieving
holistic development not limited to educational, emotional and social growth
OBJECTIVES:
1. To properly maximize our capital and provide a sustainable source of income
2. To educate students from Grades 1-3 the basics of Math, Science, English and Filipino through a focused (one on one) tutorial
3. To expand as an accredited review and tutorial center that enhance academic and holistic earning to students
LONG TERM GOALS:
1. To expand as an accredited review and tutorial center
2. To venture in other micro and macro scale businesses**
3. To hire highly competitive tutors and teachers**
** DAGDAGAN MO && PARANG BAGUHIN MO PAGKAKASABi
SHORT TERM GOALS
1. To assist students in their formal schooling by giving adequate tutoring in the field of Math, Science, English and Filipino
2. To use the income for certificate studies of tutors and later on expansion
KRA
KPI
2015-2016
Objective 1.
To properly maximize our
capital and provide a
sustainable source of income
Objective 2.
To educate students from
Grades 1-3 the basics of
Math, Science, English and
Filipino through a focused
(one on one) tutorial
Objective 3.
To expand as an accredited
review and tutorial center
that enhance academic and
holistic earning to students
TO RETURN THE
INVESTMENT IN ONE
YEAR
2016-2017
2017-2018
Objectives
Objective 1.
To properly
maximize our
capital and
provide a
sustainable
source of income
Key
Performance
Indicator
KPI
1.1.1. WHEN
RETURN /
INCREASE IN
THE RETURN
OF
INVESTMENT
Strategy
Target
(Quantitative)
Programs
TO RETURN
THE
INVESTMEN
T IN ONE
YEAR
A. SET UP
OF-----
Projects
Accountability
Activities
Lead Person
Total
Estimated
Cost/Budget
Target Date
Support
Person
PLANNING
OF
MANAGEMEN
T AND
OPERATIONS
TRAINING
WITH DEPED
PREPARATIO
N OF
MODULE
LOOK FOR
STUDENTS
Objectives
Key Performance
Target
Strategy
Accountability
Total
Target Date
KRA
Indicator
(Quantitative
)
KPI
Objective 2.
To educate
students from
Grades 1-3 the
basics of Math,
Science, English
and Filipino
through a
focused (one on
one) tutorial
Objectives
Objective 3.
To expand as an
accredited review
and tutorial
center that
enhance
academic and
holistic earning to
students
2.1.1 NUMBER OF
STUDENTS
Programs
Projects
Activities
Lead
Person
Support
Person
Estimated
Cost/Budge
t
TO HAVE
ATLEAST
ONE
STUDENT
PER TUTOR
TO GET
ATLEAST ----Key
Performance
Indicator
KPI
KRA 3.1
EXPANSION OF
REVIEW CENTER /
CLASSES
OFFERED
3.1.1 INCREASE
IN CLASSES
OFFERED
KRA 3.2
TEACHERS WITH
TRAINING
PROGRAMS
3.1.2 NUMBER
OF TEACHERS
Strategy
Target
(Quantitative)
Programs
Projects
Accountability
Activities
Lead Person
Support
Person
Total
Estimated
Cost/Budget
Target Date