ITINERAY COMPLIANCE (MAY,2018)

NAME: RAZIL MALLARI-BACOLOD

# OUTLETS

1 SUPERVALUE INC.-BACOLOD
2 ROBINSON SUPERMARKET CORP. - BACOLOD
3 LOPUE'S DEPT. STORE - EAST CENTER BURGOS
4 LOPUES DEPTSTORE - MANDALAGAN
5 SUPER METRO GAISANO TALISAY BACOLOD
6 ROBINSON SUPERMARKET - TRIANGLE BACOLOD
7 GAISANO CITY MALL BACOLOD
8 PUREGOLD PRICE CLUB INC - GATUSLAO JR (888)
9 PUREGOLD PRICE CLUB, INC. BACOLOD (BANAGO PORT)
10 LOPUE'S - SAN SEBASTIAN
11 GAISANO BACOLOD SUPERMARKET
12 PUREGOLD PRICE CLUB INC - MANSILINGAN JR.
13 LOPUES PANAAD
14 PUREGOLD PRICE CLUB INC - ESCALANTE NEGROS OCCIDENTAL JR.
15 PUREGOLD PRICE CLUB INC - CENTROPLEX BACOLOD ASPIRATIONAL JR.
16 LOPUES VALUE STORE-SAGAY
17 PUREGOLD PRICE CLUB INC - SINGCANG JR
18 LOPUE'S DEPTSTORE - MURCIA
19 LOPUES DEPT STORE-SILAY
20 SUPERVALUE INC. - MANDURRIAO
21 ROBINSON SUPERMARKET CORP. - ILOILO
22 RADIANT MARKETING - ATRIUM
23 SUPERVALUE INC. - DELGADO
24 SUPER SHOPPING MARKET INC. - ILOILO
25 SANFORD MARKETING CORP. - JARO
26 RADIANT MARKETING - AREVALO
27 RADIANT MARKETING - MANDURRIAO
28 IS TAGBAK TERMINAL SUPERMARKET
29 RADIANT MARKETING - JARO
30 SANFORD MARKETING CORP. JARO 2
31 RADIANT MARKETING - GQ
32 RADIANT MARKETING - MOLO
33 ROBINSON'S SUPERMARKET CORP. - JARO
34 GAISANO CITY - ILOILO
35 METRO RETAIL STORES GROUP, INC. THE METRO GAISANO ATRIA
36 ACE HARDWARE PHILS INC CW SUCATSM DELGADO MALL1
37 ACE HARDWARE PHILS. INC. DC CITY MALL KALIBO
38 ACE HARDWARE PHILS. INC. CITY MALL JARO
39 ACE HARDWARE PHILS. INC.CW SUCATSM CITY ILOILO 1
40 ACE HARDWARE PHILS, INC. DC CITYMALL MANDALAGAN
41 ACE HARDWARE PHILS, INC. DC NORTH POINT BACOLOD
42 ROBINSONS MANSILINGAN
GAISANO SILAY
PRINCE SILAY
PRINCE TALISAY
KJ FAIRMART GATUSLAO
K-MART BURGOS
IS UNGKA ILOILO CITY
ROBINSONS MOLO ILOILO
PUREGOLD LIBERTAD

LEE HYPERMART
LEE SUPER PLAZA
ROBINSON SUPERMARKET - DUMAGUETE
CANG'S INC.
ROBINSON SUPERMARKET CORP - GOV. PERDICES, DUMAGUETE
LOPUES LA CARLOTA
GAISANO KABANKALAN
LOPUE'S - KABANKALAN
LOPUES VALUE STORE -HINIGARAN (BRANCH OF LOPUE'S SAN SEBASTIAN)
GAISANO - SAN CARLOS
GAISANO KABANKALAN
CRAFTS OF BORACAY
GAISANO - KALIBO
GAISANO CAPITAL - PASSI
GAISANO CITY- ROXAS
GAISANO ROXAS MARKET PLACE
GAISANO GRAND ANTIQUE
ROBINSONS SUPERMARKET CORP - ROXAS CITY
ROYAL SUPERMART
R & C SUPERMART
BORACAY MINIMART
LEDI SUPERMART - JARO
Total Stores-Coverage
Compliance
Stores Covered 1x
Stores Covered 2x
Stores Covered 3x
Stores Covered >3x
AVERAGE
 WK1
SUN MON TUE WED THU FRI SAT SUN

1-Jun 2-Jun 3-Jun

1 1
1 1
0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0
1 1
0
0
1 1
0
1 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
1 1
1 1
0
0
0
0
0
0
1 1
0
0
0
0
0

BACOLOD NOT INCLUDED IN PANNEL OF ACCOUNTS WITH PRIOIRITY ONLY

BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
BACOLOD
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
 42
22
6
5
6
2
52%
 WK2
MON TUE WED THU FRI SAT SUN

4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun

1 1 1 3
1 1 1 1 4
1 1 2
1 1 1 1 4
1 1 1 3
1 1 2
1 1 1 3
1 1 2
1 1 2
1 1 2
1 1 2
1 1
1 1
0
0
0
1 1
1 1
1 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
1 1
1 1 2
1 1
1 1
0
0
0
0
1 1 2
0
0
0
0
0
 WK3
MON TUE WED THU FRI SAT

11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOT INCLUDED IN PANNEL OF ACCOUNTS WITH PRIOIRITY ONLY

 SUN MON TUE THU FRI SAT

17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun

ITY ONLY
WK4
SUN MON TUE WED THU FRI SAT

24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WK5

TOTAL VISITS / MONTH Visited (Y/N),at least

once
0 4 Y
0 5 Y
0 2 Y
0 5 Y
0 4 Y
0 3 Y
0 4 Y
0 3 Y
0 3 Y
0 3 Y
0 2 Y
0 2 Y
0 1 Y
0 0 N
0 1 Y
0 0 N
0 2 Y
0 1 Y
0 1 Y
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
0 2 Y
0 3 Y
0 1 Y
0 1 Y
0 0 N
0 0 N
0 0 N
0 0 N
0 3 Y
0 0 N
0 0 N
0 0 N
0 0 N
0 0 N
22
 WORKPLA
WEEK-1 WEEK-2
SUNDAY SUNDAY

Plan Status Plan 3

RESTDAY RESTDAY

MONDAY MONDAY
Plan Status Plan 4
ACABAR OFFICE
GAISANO CITY
SVI BACOLOD
GAISANO SILAY
SUPER METRO
ROBINSONS MANDALAGAN
LOPUES MANDALAGAN

TUESDAY TUESDAY
Plan Status Plan 5
ROBINSONS MANSILINGAN
LOPUES MURCIA
PUREGOLD MANSILINGAN
PUREGOLD LIBERTAD
PUREGOLD 888
GAISANO MAIN
LOPUES SAN SEBASTIAN

WEDNESDAY WEDNESDAY
Plan Status Plan 6
PRINCE SILAY
LOPUES SILAY
PRINCE TALISAY
GAISANO SILAY
SUPER METRO TALISAY
 LOPUES MANDALAGAN
ROBINSONS main

THURSDAY THURSDAY
Status Plan 7
SVI BACOLOD
GAISANO CITY
PUREGOLD SINGCANG
PUREGOLD 888
PUREGOLD BANAGO
ROBINSONS TRIANGLE
LOPUES EAST

FRIDAY FRIDAY
Plan 1 Status Plan 8
ROBINSONS MANSILINGAN LOPUES PANAAD
PUREGOLD MANSILINGAN ROBINSONS MAIN
SVI BACOLOD LOPUES MANDALAGAN
ROBINSONS MAIN SUPER METRO
LOPUES MANDALAGAN GAISANO MAIN
GAISANO SILAY LOPUES SAN SEBASTIAN
SUPER METRO PUREGOLD LIBERTAD

SATURDAY SATURDAY
Plan 2 Status Plan 9
PUREGOLD SINGCANG PUREGOLD ESCALANTE
PUREGOLD LIBERTAD LOPUES SAGAY
PUREGOLD GATUSLAO PRINCE SAGAY
PUREGOLD CENTROPLEX SSSM CADIZ
ROBINSONS TRIANGLE
LOPUES SAN SEBASTIAN
ACABAR OFFICE
PUREGOLD BANAGO

target stores 15 0 actual visited target stores 39 0 actual visited

0% 0%

NOTE: Just count stores only

Target Stores/month 155

Actual Visited Vs. Target 0

Average 0%
 WORKPLAN FOR THE MONTH OF JUNE,2018
EK-2 WEEK-3
NDAY SUNDAY

Status Plan 10 Status

RESTDAY RESTDAY

NDAY MONDAY
Status Plan 11 Status
BENBY OFFICE
GAISANO CITY
SVI BACOLOD
ROBINSONS MANDALAGAN
LOPUES MANDALAGAN
SUPER METRO
GAISANO SILAY

SDAY TUESDAY
Status Plan 12 Status

HOLIDAY

NESDAY WEDNESDAY
Status Plan 13 Status
BENBY OFFICE ILOILO
RADIANT ATRIUM
RADIANT MANDURIAO RADIAN
UNGKA
SUPER METRO ATRIA
RADIANT UNGKA
 PUREGOLD PAVIA
ALL DAY

RSDAY THURSDAY
Status Plan 14 Status
ROBINSONS MAIN
ROBINSONS MOLO
RADIANT MOLO
RADIANT AREVALO
RADIANT MANDURRIAO
SSM HYPER MART
SM DELGADO

DAY FRIDAY
Status Plan 15 Status
IS TAGBAK
SMC JARO 2
IS JARO
SMC JARO 1
ROBINSONS JARO
IS ATRIUM

URDAY SATURDAY
Status Plan 16 Status
ACABAR OFFICE
SVI MANDURRIAO
ROBINSONS ILOILO
SVI DELGADO
IS ATRIUM

actual visited targetstores

target stores 37 0 actual visited
0%
H OF JUNE,2018
WEEK-4 WEEK5
SUNDAY SUNDAY

Plan 17 Status Plan 24

RESTDAY RESTDAY

MONDAY MONDAY
Plan 18 Status Plan 25
BENBY OFFICE TRAVEL TIME TO
GAISANO CITY DUMAGUETE CITY
SVI BACOLOD ROBINSON CALINDAGAN
ROBINSONS MANDALAGAN
LOPUES MANDALAGAN
SUPER METRO
GAISANO SILAY

TUESDAY TUESDAY
Plan 19 Status Plan 26
ROBINSONS MANSILINGAN ROBINSONS PERDICES
LOPUES MURCIA CANGS
PUREGOLD MANSILINGAN LEE SUPER PLAZA
PUREGOLD LIBERTAD LEE HYPERMART
PUREGOLD 888
GAISANO MAIN
LOPUES SAN SEBASTIAN

WEDNESDAY WEDNESDAY
Plan 20 Status Plan 27
LOPUES PANAAD ROBINSONS CALINDAGAN
ROBINSONS MAIN TRAVELING BACK TO
LOPUES MANDALAGAN BACOLOD CITY
SUPER METRO
GAISANO MAIN
 LOPUES SAN SEBASTIAN
PUREGOLD LIBERTAD

THURSDAY THURSDAY
Plan 21 Status Plan 28
SVI BACOLOD
GAISANO CITY LOPUES EAST
PUREGOLD SINGCANG SVI BACOLOD
PUREGOLD 888 ROBINSONS MAIN
PUREGOLD BANAGO LOPUES MANDALAGAN
ROBINSONS TRIANGLE SUPER METRO
LOPUES EAST GAISANO SILAY
ROBINSONS TRIANGLE
FRIDAY FRIDAY
Plan 22 Status Plan 29
GAISANO KABANKALAN GAISANO SAN CARLOS
LOPUES KABANKALAN PUREGOLD SAN CARLOS
MDC KABANKALAN
ACE HW KABANKALAN

SATURDAY SATURDAY
Plan 23 Status Plan 30
ACABAR OFFICE ACABAR OFFICE
SVI BACOLOD SVI BACOLOD
ROBINSONS MAIN ROBINSONS MAIN
LOPUES MANDALAGAN LOPUES MANDALAGAN
SUPER METRO SUPER METRO
GAISANO SILAY GAISANO SILAY
ROBINSONS TRIANGLE ROBINSONS TRIANGLE

visited target stores 38 0 actual visited target

target stores
stores 26 0 actual visited
0% 0%

GILBERT LIBA
NAME
WEEK5
SUNDAY

Status
RESTDAY

MONDAY
Status

UESDAY
Status

DNESDAY
Status
HURSDAY
Status

FRIDAY
Status

ATURDAY
Status

actual visited

ILBERT LIBA
NAME