Top 5 Priority Goals 1.INCREASE SUZUKI LIPA & SHAW VEHICLE SALES OBJECTIVE : To increase net income output.  SUZUKI LIPA : Ave. 27 to Ave. 40 units/mo.

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Top 5 Priority Goals 1.INCREASE SUZUKI SHAW VEHICLE SALES BY 88% INCREASE SUZUKI LIPA VEHICLE SALES BY 36% INCREASE SUZUKI LIPA VEHICLE SALES BY 36% OBJECTIVE.

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Presentation transcript:

Top 5 Priority Goals 1.INCREASE SUZUKI LIPA & SHAW VEHICLE SALES OBJECTIVE : To increase net income output.  SUZUKI LIPA : Ave. 27 to Ave. 40 units/mo. (48% Increase)  SUZUKI SHAW : Ave. 47 to Ave. 55 units/mo. (17% Increase)  TARGET DATE : June – August 2015  RESPONSIBLE : GGM/AGM/GSM

Top 5 Priority Goals 2. TO IMPROVE THE UNIT RECEIVE PER DAY OF SUZUKI LIPA & SHAW OBJECTIVE : To increase net income output.  SUZUKI SHAW : 7 UR per day per to 9 UR per day (29% increase)  SUZUKI LIPA : 3 UR per day to 5 UR per day (67% increase)  TARGET DATE : June – August 2015  RESPONSIBLE : AGM/SM

Top 5 Priority Goals 3. TO ESTABLISH NEW SUZUKI DEALERSHIPS IN THE SOUTH LUZON REGION OBJECTIVE : To increase Team Suzuki Dealer Network, thereby increasing market share.  TARGET SITE : Binan, Laguna Sta Rosa, Laguna Sta Rosa, Laguna  TARGET DATE : August 15, 2015 ( Plan with sph approval & start construction) ( Plan with sph approval & start construction)  RESPONSIBLE : GGM/AGM//LED Note: Note:  Batangas Dealership – 4 th quarter ( design layout within 3 rd quarter)

Top 5 Priority Goals 4. MANPOWER REQUIREMENTS FOR NEW SUZUKI DEALERSHIP OBJECTIVE : To complete the manpower set-up of the new Suzuki Dealerships. Pending priority list for start-up operation: Suzuki Sta Rosa : 3 grms, 18 SEs, 1 gen. admin/fc/dc., 1 driver/pdi, Suzuki Binan : 1 grm, 8 SEs, 1 gen. admin/fc/dc., 1 driver/pdi,  TARGET DATE : July 15, 2015  RESPONSIBLE : GGM/AGM/HRD

Top 5 Priority Goals 5. TO ESTABLISH NEW SUZUKI SATELLITE SHOWROOMS OBJECTIVE : To increase Team Suzuki Dealer Network & promote LICA Auto Nation.  TARGET SITE : Lucena City San Juan Greenhills San Juan Greenhills  TARGET DATE : August 31, 2015 (Plan with SPH approval) (Plan with SPH approval)  RESPONSIBLE : GGM/AGM/GSM/LED