2023 KEY INITIATIVES PERFORMANCE MONITORING REPORT JAN 1-7

AOS AREA Store Des CITY / MUNICIPALITY CLASSIFICATION Store Type T-Sales
MGD 040 SMS-R MUNTINLUPA SUPERMARKET RXSM 105,282.85

MGD 040 SPS-SW PARAÑAQUE CITY COMMERCIAL RXSM

MGD 040 SML-VM MUNTINLUPA SUPERMARKET RXSM
MGD 040 SMC-SW MUNTINLUPA SUPERMARKET RXSM
MGD 040 SMQ MUNTINLUPA CITY COMMERCIAL SS
MGD 040 SMT MUNTINLUPA CITY COMMERCIAL SS
MGD 040 SPA-RE PARAÑAQUE CITY SUPERMARKET RXSM
MGD 040 SPM PASAY CITY COMMERCIAL SS
MGD 040 SPR-R PARANAQUE CITY SUPERMARKET RXSM
MGD 040 SPS1 PARANAQUE CITY COMMERCIAL SS
MGD 040 SPT-DM PARANAQUE CITY COMMERCIAL RX
MGD 040 SPW PASAY CITY COMMERCIAL RX
JAN 1-7 CALL AND PICK SALES CarePacks
T-cust SALES TRANSACTION % TO SALES % TO CUST SALES # of Sold qty
459.00 0 0 0.00% 0.00% 0 0
#DIV/0! #DIV/0!
0.00 0 #DIV/0! #DIV/0! 0 0
#DIV/0! #DIV/0! 0 0
10184.25 5 0.00% 0.00%
27,713 17 #DIV/0! #DIV/0! 644.00 3
55,943 39 #DIV/0! #DIV/0! 2,240 10
0 0 #DIV/0! #DIV/0! 858.75 5
113,565.61 54 #DIV/0! #DIV/0! 0.00 0
450 1 #DIV/0! #DIV/0! 0 0
0 0 #DIV/0! #DIV/0! 0 0
22,502 14 #DIV/0! #DIV/0!
205,676.41 130 3,341.74 18
 OFFLINE SUBSCRIBER SALES
Digital Couponing Program
CarePacks CALL AND DELIVER (GETZ,MEDCHOICE,TORRENT,ENSURE) SALES
% TO SALES SALES TRANSACTION % TO SALES SALES TRANSACTION SALES
0% 0 0 0.00% 0 0 1,372.03
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 28696.35 48 823.20
0% 0 0 #DIV/0! 0 0 4,407.51
0% 0.00% 1,713 4 3,667
#DIV/0! 0 0 #DIV/0! 6,975 13 8,480.38
#DIV/0! 0 0 #DIV/0! 1114.5 1 6,900.00
#DIV/0! 0 0 #DIV/0! 3,855 3 804.30
#DIV/0! 0 0 #DIV/0! 0 0 3,552.84
#DIV/0! 0 0 #DIV/0! 0 0 536.55
#DIV/0! 0 0 #DIV/0! 0 0 2,999.46
#DIV/0! #DIV/0! 10818.8 10 9,253.62
0 0
 OFFLINE SUBSCRIBER SALES
Digital Couponing Program (GETZ,MEDCHOICE,TORRENT,ENSURE) &Digital
SALES Couponing Program SALES BP APPARATUS
TRANSACTION Grand total Sales Grand total Cust % TO SALES Sold qty
2 1,372 2 1%
0 0 #DIV/0!
2 29,520 50 #DIV/0! 1
5 4,408 5 #DIV/0! 1
9 5,380 13
15 15,455 28 #DIV/0!
4 8,015 5 #DIV/0!
8 4,659 11 #DIV/0! 1
8 0 0 #DIV/0! 1
1 537 1 #DIV/0! 1
6 2,999 6 #DIV/0! 0
18 20,072 28 #DIV/0!
82,514.63 149 5
 Offline Subscription Recruitment
Date AOS BRANCH CUSTOMER NAME CONTACT NUMBER
2/17/2021 MBG CHV2 NIDA RABE 9978931220
cription Recruitment
AMOUNT PURCHASED CUSTOMER PROFILE FREQUENCY OF PURCHASED
103.00 REG WEEKLY
 CAL

RSM AOM NAME

DATE
1/14/2024 ANALYN AMIER MYLA DE GUZMAN HERMIE , MIA
1/14/2024 ANALYN AMIER MYLA DE GUZMAN HERMIE , MIA
01/12/2024 ANALYN AMIER MYLA DE GUZMAN FRANCISCA PAGKALINAWAN
 CALL and PICK Monitoring
MODE OF
AMOUNT
CONTACT NO. TIME PAYMENT
9178476406 3:11:00 PM 8030.34 CARD
9178476406 3:03:00 PM 6105.96 CARD
VIBER 5:15:00 PM 3445.65 CASH
 SERVING TRANSACT
STATUS REMARKS
STORE ION #
PICKED UP SMS-R 6990 W/RRC
PICKED UP SMS-R 6991 W/RRC
PICKED UP SMS-R 6807 W/RRC
FROM OFFLINE
FROM OFFLINE
FROM OFFLINE

FROM OFFLINE

FROM OFFLINE
FROM OFFLINE

CALL AND PICK

CALL AND PICK
CALL AND PICK
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES

CALL & PICK

CALL & PICK
CALL & PICK
CALL & PICK

CALL & PICK

CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
OFFLINE SALES
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
CALL & PICK
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
CALL & PICK
CALL & PICK
CALL & PICK
OFFLINE SALES
CALL & PICK
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES

OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES

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FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES

FROM OFFLINE SALES
FROM OFFLINE SALES
 LRI -( DIGITAL COUPONING PROGRAM ) REDEMPTION MONITORING
AREA StoreId StoreName Date MEDICINE DESCRIPTION
A-0080 CHB1 7/1/2022 GLUBITOR OD

A040 372 SMS-R 1/8/2024 LIFEZAR 50MG

A040 372 SMS-R 1/14/2024 AMLIFE 100/5MG
A040 372 SMS-R 1/14/2024 CARVID 25MG
A040 372 SMS-R 1/14/2024 ROSWIN 20MG
) REDEMPTION MONITORING
POSId TranId Discount Total Validation Code
1 184096 193.81 ZLAZZSZ-30

1 6369 552.97 8145917

1 6991 6105.96 ZUCJXICM
1 6991 ZUCJXICM
1 6991 ZUCJXICM
Remark
W/O RRC

W/RRC
W/RRC
W/RRC
W/RRC
 OFFLINE SUBSCRIBER SALES Monitoring (Com
DATE RSM AOM NAME

7/1/2022 CORAZON F. TOMAS ARVINEL D. ENDAYA MICHELLE LINDA G. TOMALABCAN

12/10/2023 ANALYN S. AMIER MYLA DE GUZMAN ANGELA BANARES
ANALYN S. AMIER MYLA DE GUZMAN
ANALYN S. AMIER MYLA DE GUZMAN
ANALYN S. AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN S. AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DEGUZMAN
ANALYN AMIER MYLA DEGUZMAN
ANALYN AMIER MYLA DEGUZMAN
ANALYN AMIER MYLA DEGUZMAN
ANALYN AMIER MYLA DEGUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
ANALYN AMIER MYLA DE GUZMAN
R SALES Monitoring (Compliance Program ex.Getz,Torrent, Med choice)
MODE OF
CONTACT NO. TIME AMOUNT STATUS
PAYMENT
9208203598 1:33 AM 826.50 CASH PICKED UP
94502708
d choice)
SERVING STORE TRANSACTION # REMARKS

CHB1 182794 W/RRC

 LRI -( DIGITAL COUPONING PROGRAM ) RECRUITMENT MONITOR
Date AREA Branch LAST NAME FIRST NAME CONTACT NO.
1/14/2023 40 SMS-R
40
40
40
40
40
1/14/2024 40 SMS-R MIA HERMIE 9178476406

40
40
40
40
40
40
G PROGRAM ) RECRUITMENT MONITORING
BIRTHDAY MEDICINE DESCRIPTION Remark

AMLIFE 100/5MG
ROSWIN 20MG
CARVID 25MG
 CARE PACKS MONITORING REPORT

AOS AREA Store Des CITY / MUNICIPALITY CLASSIFICATION Store Type SALES
MGD 040 SMS-R MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SPS-SW PARAÑAQUE CITY COMMERCIAL RXSM 0
MGD 040 SML-VM MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SMC-SW MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SMQ MUNTINLUPA CITY COMMERCIAL SS 0
MGD 040 SMT MUNTINLUPA COMMERCIAL SS 644
MGD 040 SPA-RE PARAÑAQUE CITY SUPERMARKET RXSM 2,240
MGD 040 SPM PASAY CITY COMMERCIAL SS 859
MGD 040 SPR-R PARAÑAQUE CITY SUPERMARKET RXSM 0
MGD 040 SPS1 PARANAQUE CITY COMMERCIAL SS 0
MGD 040 SPT-DM PARANAQUE CITY COMMERCIAL RX 0
MGD 040 SPW PASAY CITY COMMERCIAL RX 0
 JAN. 1-7 JAN 8 - 15

IN - Total IN - Total
# OF SOLD QTY additional B.Bal Offtake Amt.Sold E.Bal. additional B.Bal Offtake
0
0
0 0 2 0 0 2
0 0 2 0 0 2
0
3 0 4 3 644 1
7 7 17 7
4 3 9 4 858.75 5
0 0 3 0 0 3
0 0 7 0.00 7 0 7 0
0
0
JAN 8 - 15 JAN. 16-21 JAN. 22-31

IN - Total IN - Total
Amt.Sold E.Bal. additional B.Bal Offtake Amt.Sold E.Bal. additional B.Bal Offtake

2240 10

0.00 7 0
JAN. 22-31

Amt.Sold E.Bal.
Senior Citizen Discount monitoring
JAN. 1 to 7

# of SC
transactions that
Total # of SC availed 2 mos.
Area CODE CITY / MUNICIPALITY STORE TYPE Total SC Sales transaction supply
040 SMS-R MUNTINLUPA RXSM 4384.05 27
040 SPS-SW PARAÑAQUE CITY RXSM
040 SML-VM MUNTINLUPA RXSM 28,696.35 48.00
040 SMC-SW MUNTINLUPA RXSM 34,750 41
040 SMQ MUNTINLUPA CITY SS 31,112 72
040 SMT MUNTINLUPA SS 44,677.54 60 0
040 SPA-RE PARAÑAQUE CITY RXSM 15,414.94 46 0
040 SPM PASAY CITY SS 81,298.36 108
040 SPR-R PARAÑAQUE CITY RXSM 65,355.25 83 0
040 SPS1 PARANAQUE CITY SS 35,610.09 40
040 SPT-DM PARANAQUE CITY RX 16,522.64 40 0
040 SPW PASAY CITY RX 43,735.90 75
o7 JAN. 8 to 15 JAN. 16-21

# of SC
transactions
T-Amount of 2 Total # of SC that availed 2 T-Amount of 2 mos.
mos. supply Total SC Sales transaction mos. supply supply Total SC Sales

0
0

0
 JAN. 16-21 JAN. 22-31

# of SC transactions # of SC transactions
Total # of SC that availed 2 mos. T-Amount of 2 Total # of SC that availed 2 mos.
transaction supply mos. supply Total SC Sales transaction supply
 Running SC sales & Transaction count

# of SC
transactions T-Amount
T-Amount of 2 Total # of SC that availed 2 of 2 mos.
mos. supply Total SC Sales transaction mos. supply supply
4,384.05 27 0 0.00
0.00 0 0 0.00
28,696.35 48 0 0.00
34,750.45 41 0 0.00
31,112.28 72 0 0.00
44,677.54 60 0 0.00
15,414.94 46 0 0.00
81,298.36 108 0 0.00
65,355.25 83 0 0.00
35,610.09 40 0 0.00
16,522.64 40 0 0.00
43,735.90 75 0 0.00
 CALL and DELIVER

DATE RSM AOM NAME

7/2/2022 CORAZON F. TOMAS MA THERESA B. GUMARU EUSEBIO CUEVAS
 CALL and DELIVER Monitoring
MODE OF SERVING
CONTACT NO. TIME AMOUNT PAYMENT STATUS STORE
9998459046 12:16:00 PM 45 CASH Delivered CHS1
TRANSACTION
# REMARKS
5920 CUEVAS STORE sample
Curbside Parking Monitoring

DATE RSM AOM NAME CONTACT NO.

 MODE OF SERVING TRANSACTIO
TIME AMOUNT PAYMENT STATUS STORE N# REMARKS