Year Objectiv es Activities Key Performance Indicator Timeline Budget Lead Person(s) Remarks 2016 Profit Generati on Use promotional strategies Staff training Employee Seminar Generate a net income of at least Php 400,000 First half of the first year Second half of the first year Php 25,000 Php 75,000 Nurse Staff Head Nurse Human Resource Head Officer To accomplish ed at least 2017 Profit Generati on Use promotional strategies Staff training Employee Seminar Generate a net income of at least Php 500,000 First half of the second year Second half of the second year Php 25,000 Php 75,000 Nurse Staff Head Nurse Human Resource Head Officer To accomplish ed at least
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