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Page 1: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service
Page 2: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 3: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 4: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 5: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 6: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 7: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Page 8: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

Indicator Present Status Average/Actual

Monthly Target For 2011 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

Sunday Worship Service 18

ATTENDANCE 1380

Men 231 7 7 7 7 7 7 7 7 7 7 7 7 Women 473 13 13 13 13 13 13 13 13 14 14 14 14 Y-AM 140 4 4 4 4 4 4 4 4 5 5 5 5 Youth 337 9 9 9 9 9 9 9 9 9 9 10 10 Children 299 12 12 12 12 12 12 13 13 13 13 13 13# OF LIFE GROUPS 190 8 8 8 8 8 8 8 8 9 9 9 9# LG ATTENDANCE 786 33 33 33 33 33 33 33 33 34 34 34 34# OF LG LEADERS 190 8 8 8 8 8 8 8 8 9 9 9 9TITHES & OFFERINGS 7862356.35 84,100 84,100 84,100 84,100 84,100 84,100 84,100 84,100 84,100 84,100 84,100 84,100

# OF TITHERS 1081 41 41 41 41 42 42 42 42 42 42 42 42# OF WORKERS & LEADERS 650 8 8 8 8 8 8 8 8 9 9 9 9# OF PERSONS EVANGELIZED 1081 166 166 166 166 167 167 167 167 167 167 167 167

Page 9: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

1 Adopt a community

List of participantsand barangay reached

April – May 2011

P50,000.00 

a) Feeding Program I Care Head

 

b) Balik Eskwela I Care/Education

Page 10: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

21. Support Group Training

Church Pastor / Educ Head/ LGN

HeadAttendance

Feb-Sept

  2.

2. On the Job Training Oct-Nov

 

3.. Conduct MEC Monthly from March-Dec

Page 11: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

3

1. Shepherding seminar for our Life Group Leaders Ptr/ Educ Head Attendance Feb-Dec P3,000 

 

2. Church Leadership program

Ptr/ Educ Head

Attendance

 

3. Enhancing skills program for Worship Team, CAM and ASM

Ptr/ Educ Head/Min Heads

Page 12: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES BUDGETBUDGET

January

February

March

April

Page 13: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES BUDGETBUDGET

May

June

October

December

Page 14: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

January

Page 15: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

February

Page 16: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

March

Page 17: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

April

Page 18: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

May

Page 19: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

June

Page 20: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

July /August

September

Page 21: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

October

November

Page 22: Central Operations Indicator Present Status Average/Actual Monthly Target For 2011 JanFebMarAprMayJunJulAugSeptOctNovDec S unday Worship Service

Central Operations

MONTHMONTH ACTIVITIESACTIVITIES REMARKS REMARKS (Check when Completed)(Check when Completed)

December