JESUS IS LORD CHURCH

JILCW SELECTED KPIs MONTHLY SUMMARY, BY OPERATION, BY REGION

5-YEAR TARGETS (2017 - 2021)

OPERATION: CENTRAL

2023 TARGET
KEY PERFORMANCE INDICATOR (KPI) 2022 ACCOMP
15% GROWTH
Membership
Category 1 ( WSAM + LGAM + WSAM/LGAM)
Men 90 104
Women 152 175
Y-AM 76 87
KKB/CYN 71 82
Children 56 64
Total Membership 445 512
Category 2 ( WSAM + WSAM/LGAM)
Men 0 83
Women 0 140
Y-AM 0 70
KKB/CYN 0 65
Children 0 52
Total Membership 0 409
No. of Worship Service/s
Total no. of Worship Services 0 No. of Worship Services = No. of Worship S
GRAND TOTAL WORSHIP SERVICES ATTENDANCE
Men 92 66
Women 162 112
Y-AM 57 56
KKB/CYN 94 52
Children 33 41
Grand Total of Worship Service Attendance 438 328
JIL 12 SHEPHERDING MINISTRY:
Life Group Ministry
No. of Life Groups
Total Number of Life Groups 0 51
Life Group Leaders
Total Number of Life Group Leaders 0 51
LG Membership
Total Number of LG Membership 0 358
LG Attendance
Total Number of LG Attendance 0 287
GRAND TOTAL WS GUESTS
Grand Total of WS Guests 207 819
LEADERSHIP AND CHURCH MANAGEMENT
STRENGTHENING
Pastor/s & Coordinator/s
Total no of Pastor/s & Coordinator/s 1
Workers
Total Workers 148 102
Finances
Tithes & Offering 0.00 0.00
Pledgers 0 41
No. of Monthly Tithers 0 246
GROWING INTIMACY WITH GOD AND DEEPENING
SPIRITUALITY
Journaling (100% of workers and LG members)
Workers 120 102
LG Members 358
EVANGELISM, MISSION AND SATURATION
CHURCH PLANTING
Reached Areas
Country/Nation
Province/State
Cities/Municipalities (or equivalent) 1
Barangays (or equivalent) 1
 Churches
Total no. of Churches 1
No of new churches to be opened c/o Evangelism an
Total number Evangelized 134
Total number Discipled 67
Total number of Water Baptized 33

Basis for target computation:

Membership CAT 1 = 100%-125% of Membership CAT 2 No. of Churches - c/o Evangelism and Church Planting Department
Membership CAT 2 = baseline for 1 million
No.target
of Worship Services = No. of Worship Services (Prev Year) + Target New Churches to be opened
Worship Service Attendance = Membership CAT 2 * 80% Journaling = 100% of all workers and LG Members
No. of Life Groups = Membership CAT 1 / 10
No. of Life Group Leaders = No. of Life Groups
LG Membership = No. of Life Groups * 7
LG Attendance = LGM * 80%
No. of WSA FT = (Current Year CAT 2 Target - Previous Year CAT 2) * 2
Total No. of Pastors/Coordinators = No. of Churches
No. of Workers = Membership CAT 1 * 20%
Tithes = 20% yearly increase
Pledgers = Membership CAT 2 * 10%
No. of Monthly Tithers = Membership CAT 2 * 60%
Total number Evangelized = (Current Year CAT 1 Target - Previous Year CAT 1) * 2
Total number Discipled = Current Year CAT 1 Target - Previous Year CAT 1
Total number of Water Baptized = Total No. of Discipled * 50%
PERATION, BY REGION

2024 TARGET 2025 TARGET 2026 TARGET 2027 TARGET

15% GROWTH 15% GROWTH 15% GROWTH 15% GROWTH

119 137 157 181

201 231 266 306
101 116 133 153
94 108 124 143
74 85 98 113
589 677 778 895

95 110 126 145

161 185 213 245
80 92 106 122
75 86 99 114
59 68 78 90
471 541 623 716

No. of Worship Services = No. of Worship Services (Prev Year) + Target New Churches to be opened

76 88 101 116
129 148 170 196
64 74 85 98
60 69 79 91
47 55 63 72
377 433 498 573

59 68 78 90

59 68 78 90

412 474 545 627

330 379 436 501

123 141 162 187

0 0 0 0

118 135 156 179

0.00 0.00 0.00 0.00

47 54 62 72
282 325 374 153

118 135 156 179

412 474 545 627
 c/o Evangelism and Church Planting Department
154 177 203 233
77 88 102 117
38 44 51 58

and Church Planting Department

(Prev Year) + Target New Churches to be opened
orkers and LG Members
JESUS IS LORD CHURCH
Central Operations
JIL - Fairview

ANNUAL TARGET FOR 2021

2022 2023 NUMERICAL %

KEY INDICATORS
ACCOMP TARGETS INCREASE GROWTH
Reached Areas
Reached Barangay/s 0 1 1 #DIV/0!
Reached Cities/Municipalities 0 1 1 #DIV/0!
Reached Schools 0 11 11 #DIV/0!
Reached Companies 0 2 2 #DIV/0!
Churches
No.of Recognized Churches 0 1 1 #DIV/0!
No. of Extension Services 0 0 0 #DIV/0!
No.of Home Churches 0 4 4 #DIV/0!
Pastors & Coordinators
No. of Recognized Pastors 0 1 1 #DIV/0!
No. of Coordinators 0 1 1 #DIV/0!
Worship Services
Sunday Service/s 0 3 3 #DIV/0!
Other Day/s Service/s 0 0 0 #DIV/0!
Total No. of Worship Services 0 3 3 #DIV/0!
Membership
Category 1
Men 90 104 14 15%
Women 152 175 23 15%
Y-AM 76 87 11 15%
KKB/CYN 71 82 11 15%
Children 56 64 8 15%
Total Membership 445 512 67 15%
Category 2
Men 0 83 83 #DIV/0!
Women 0 140 140 #DIV/0!
Y-AM 0 70 70 #DIV/0!
KKB/CYN 0 65 65 #DIV/0!
Children 0 52 52 #DIV/0!
Total Membership 0 409 409 #DIV/0!
No.of Delisted Members 257
Sunday Service Attendance
Men 92
Women 162
Y-AM 57
KKB/CYN 94
Children 33
Total SSA 438
Sunday Service First Timers/Visitors 0
Other Day Service Attendance
Men
Women
Y-AM
KKB/CYN
Children
Total OSA 0
Other Day Service First Timers/Visitors
Total Worship Service Attendance
Men 92 66 -26 -28%
Women 162 112 -50 -31%
Y-AM 57 56 -1 -2%
KKB/CYN 94 52 -42 -44%
Children 33 41 8 25%
Total WSA 438 328 -110 -25%
Total Worship Service First Timers 0 819 819 #DIV/0!
TOTAL WSFT (categorization)
Christian Resident
Non-Christian Resident 370
Visitors
Christian Non-Resident
Non-Christian, Non-Resident
JIL members from other Church
Total WSFT 370 819 819 #DIV/0!
Workers
Full-time 0 0 #DIV/0!
Part-time 0 0 #DIV/0!
Pastor 0 0 #DIV/0!
Staff 0 0 #DIV/0!
Volunteer 0 0 #DIV/0!
Total No. of Workers 0 102 102 #DIV/0!
Life Group Ministry
No. of Life Groups 0 51 51 #DIV/0!
Life Group Leaders 0 51 51 #DIV/0!
LG Membership 0 358 358 #DIV/0!
LG Attendance 0 287 287 #DIV/0!
Finances
Tithes 0.00 - #DIV/0!
Offering 0.00 - #DIV/0!
Tithes and Offering 0.00 0.00 - #DIV/0!
Disbursements
Mission Offering
Pledges for Cornerstone
No.of Cornerstone Pledgers
No.of Cornerstone Pledgers (ACTUAL)
No. of Monthly Tithers 0 246 246 #DIV/0!
No. of Monthly Tithers (Actual) 0 246 246 #DIV/0!
Total number Evangelized 134 134 #DIV/0!
Total number Discipled 67 67 #DIV/0!
Total number oF Water Baptized 33 33 #DIV/0!
No.of Water Baptism Conducted 0 #DIV/0!
Journaling (100% of workers and LG members) 0 #DIV/0!
Workers 120 102 -18 -15%
LG Members 358 358 #DIV/0!
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 35 90 55 156%
Encounter Retreat (LET 1) 35 78 43 122%
Post Encounter (LET 2) 68 68 #DIV/0!
SOL 1 (Mission) 59 59 #DIV/0!
SOL2 (Vision) 51 51 #DIV/0!
SOL 3 (Values) 43 43 #DIV/0!
Re-Encounter 37 37 #DIV/0!
B. Others (pls specify)
Christian Foundation Training 0 #DIV/0!
Membership Class 0 #DIV/0!
Mentoring 0 #DIV/0!

*Note: Enter DATA on colored/highlighted fields only.

 QUARTERLY TARGETS
1 QTR 2 QTR 3 QTR 4 QTR JAN FEB

0 1 1 1 0 0
0 1 1 1 0 0
3 7 9 11 1 2
1 1 2 2 0 0

0 1 1 1 0 0
0 0 0 0 0 0
1 2 3 4 0 1

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

1 2 2 3 0 1
0 0 0 0 0 0
1 2 2 3 0 1

94 98 101 104 91 93
159 166 170 175 154 157
79 83 85 87 77 78
74 77 80 82 72 73
59 61 63 64 57 58
465 485 498 512 452 458

25 50 66 83 8 17
42 84 112 140 14 28
21 42 56 70 7 14
20 39 52 65 7 13
15 31 41 52 5 10
123 246 328 409 41 82

0 0 0 0
92 92 92 92 92 92
162 162 162 162 162 162
57 57 57 57 57 57
94 94 94 94 94 94
33 33 33 33 33 33
438 438 438 438 438 438
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
84 77 71 66 89 87
147 132 122 112 157 152
57 56 56 56 57 57
81 69 61 52 90 86
35 38 40 41 34 35
405 372 350 328 427 416
246 491 655 819 82 164
246 491 655 819 82 164

31 61 82 102 10 20

15 31 41 51 5 10
15 31 41 51 5 10
107 215 287 358 36 72
86 172 229 287 29 57

0 0 0 0 0 0

74 147 197 246 25 49

74 147 197 246 25 49
40 80 107 134 13 27
20 40 53 67 7 13
10 20 27 33 3 7
0 0 0 0 0 0

31 61 82 102 10 20
107 215 287 358 36 72

27 54 72 90 9 18
23 47 62 78 8 16
20 41 54 68 7 14
18 35 47 59 6 12
15 31 41 51 5 10
13 26 35 43 4 9
11 22 30 37 4 7

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 MONTHLY TARGETS
MAR APR MAY JUN JUL AUG

0 0 1 1 1 1
0 0 1 1 1 1
3 4 6 7 7 8
1 1 1 1 1 1

0 0 1 1 1 1
0 0 0 0 0 0
1 2 2 2 3 3

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

1 1 2 2 2 2
0 0 0 0 0 0
1 1 2 2 2 2

94 95 97 98 99 100
159 161 163 166 167 169
79 81 82 83 84 84
74 75 76 77 78 79
59 59 60 61 62 62
465 472 478 485 490 494

25 33 41 50 55 61
42 56 70 84 93 103
21 28 35 42 47 51
20 26 33 39 44 48
15 21 26 31 34 38
123 164 205 246 273 300

92 92 92 92 92 92
162 162 162 162 162 162
57 57 57 57 57 57
94 94 94 94 94 94
33 33 33 33 33 33
438 438 438 438 438 438

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
84 82 79 77 75 73
147 142 137 132 129 125
57 57 56 56 56 56
81 77 73 69 66 63
35 36 37 38 38 39
405 394 383 372 364 357
246 328 409 491 546 600
246 328 409 491 546 600

31 41 51 61 68 75

15 20 26 31 34 38
15 20 26 31 34 38
107 143 179 215 239 263
86 115 143 172 191 210

0 0 0 0 0 0

74 98 123 147 164 180

74 98 123 147 164 180
40 67 80 80 89 98
20 33 40 40 45 49
10 17 20 20 22 24
0 0 0 0 0 0

31 41 51 61 68 75
107 143 179 215 239 263

27 45 54 54 60 66
23 39 47 47 52 57
20 34 41 41 45 50
18 29 35 35 39 43
15 26 31 31 34 38
13 22 26 26 29 32
11 18 22 22 25 27

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
SEP OCT NOV DEC

1 1 1 1
1 1 1 1
9 10 10 11
2 2 2 2

1 1 1 1
0 0 0 0
3 3 4 4

1 1 1 1
1 1 1 1

2 3 3 3
0 0 0 0
2 3 3 3

101 102 103 104

170 172 173 175
85 86 87 87
80 80 81 82
63 63 64 64
498 503 507 512

66 72 77 83
112 121 131 140
56 61 65 70
52 57 61 65
41 45 48 52
328 355 382 409

92 92 92 92
162 162 162 162
57 57 57 57
94 94 94 94
33 33 33 33
438 438 438 438

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
71 70 68 66
122 119 115 112
56 56 56 56
61 58 55 52
40 40 41 41
350 342 335 328
655 710 764 819
655 710 764 819

82 89 96 102

41 44 48 51
41 44 48 51
287 310 334 358
229 248 267 287

0 0 0 0

197 213 229 246

197 213 229 246
107 116 125 134
53 58 62 67
27 29 31 33
0 0 0 0

82 89 96 102
287 310 334 358

72 78 84 90
62 67 73 78
54 59 63 68
47 51 55 59
41 44 48 51
35 38 41 43
30 32 35 37

0 0 0 0
0 0 0 0
0 0 0 0
T & O tgt = Prev. T & O * 1.1
MONTHLY ACCOMPLISHMENT MONITORING
KEY INDICATORS 2022 Target JAN FEB MAR

Reached Areas
Reached Barangay/s 1 1 1 1
Reached Cities/Municipalities 1 1 1 1
Reached Schools 11 11 11 11
Reached Companies 2 2 2 2
Churches
No. of Recognized Churches 1 1 1 1
No. of Extension Services 0 0 0 0
No. of Home Churches 4 4 4 4
Pastor/s & Coordinator/s
Pastors 1 1 1 1
Coordinators 1 1 1 3
No. of Worship Services
Sunday Service/s 3 3 3 3
Other Day Service/s 0 0 0 0
Total no. of Worship Service 3 3 3 3
Membership
Category 1
Men 90 90 90
Women 152 152 152
Y-AM 76 76 76
KKB/CYN 71 71 71
Children 56 56 56
Total Membership 512 445 445 445
Category 2
Men 81 81 81
Women 131 131 131
Y-AM 73 73 73
KKB/CYN 67 67 67
Children 52 52 52
Total Membership 409 404 404 404
No.of Delisted Members 0 0 0
Sunday Service Attendance
Men 96 109 113
Women 156 172 186
Y-AM 55 67 66
KKB/CYN 75 90 104
Children 55 31 42
Total SSA 437 469 511
Sunday Service First Timers/Visitors
Men 2 2 3
Women 8 4 6
Y-AM 2 1 1
KKB/CYN 8 8 6
Children 3 0 0
Total Sunday First Timers/Visitors 23 15 16
Other Day Service Attendance
Men 0 0 0
Women 0 0 0
Y-AM 0 0 0
KKB/CYN 0 0 0
Children 0 0 0
Total OSA 0 0 0
Other Day Service First Timers/Visitors
Men 0 0 0
Women 0 0 0
Y-AM 0 0 0
KKB/CYN 0 0 0
Children 0 0 0
Total Sunday First Timers/Visitors 0 0 0
TOTAL WORSHIP SERVICES ATTENDANCE
Men 96 109 113
Women 156 172 186
Y-AM 55 67 66
KKB/CYN 75 90 104
Children 55 31 42
Total WSA 328 437 469 511
TOTAL WORSHIP SERVICES FIRST TIMERS/VISITORS
Men 2 2 3
Women 8 4 6
Y-AM 2 1 1
KKB/CYN 8 8 6
Children 3 0 0
Total WSA 819 23 15 16
TOTAL WSFT (categorization)
Christian Resident 0 0 0
Non-Christian Resident 0 0 0
Visitors
Christian Non-Resident 0 0 0
Non-Christian, Non-Resident 23 15 16
JIL members from other Church 0 0 0
Total WSFT 819 23 15 16
Workers
Full-time 1 1 1
Non-full time/Part-time 0 0 0
Volunteer
Adults & Youth (13 above) 148 148 148
Children (1 to 12 yrs.old) 0 0 0
Total No.of Workers 102 149 149 149
Life Group Ministry
No. of Life Groups 51 23 23 23
Life Group Leaders 51 25 25 28
LG Membership 358 151 151 151
LG Attendance 287 176 212 226
Finances
Tithes & Offering -
Tithes 671,180.00 377,780.00 488,734.00
Offerings 57,325.00 40,903.00 52,868.00
Disbursements 135,183.41
Mission Offering - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers - -
No.of Cornerstone Pledgers (ACTUAL) 0 0 0
No. of Monthly Tithers 246 189 189 189
No. of Monthly Tithers (ACTUAL) 246 189 155 180
Total number Evangelized 134 2,800
Total number Discipled 67
Total number of Water Baptized 33 36
Total number of Water Baptism Conducted 0 1
Journaling (100% of workers and LG members)
Workers 102
LG Members 358
Trainings conducted & actual number of
graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 90
Encounter Retreat (LET 1) 78
Post Encounter (LET 2) 68 25
SOL 1 59
SOL2 51
SOL 3 43
Re-encounter 37
B. Others ( Pls specify)
Christian Foundation Training
Membership Class
Mentoring
JILPW 59 66 69
Series Study on the Book of Ezekiel
DFA (No. Of Families) 159 159 159
DFA (Family Attendance) 472 472 472
21 Days Prayer & Fasting
3 NOP

*For International Operations, please indicate the local counterpart

Prepared by: Approved by:

______________________________________ _________________________________
REGIONAL MIS OFFICER, REGION 3 REGIONAL PASTOR, REGION 3
APR MAY JUN JUL AUG SEP

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 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
_________________________________
NAL PASTOR, REGION 3
OCT NOV DEC Remarks

0 0 0

0 0 0

9 9
21 21
3 3
4 4
4 4
0 0 0 41
-41

106
171
63
90
43
0 0 0 438

0 0 0 54

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

1 MEN
2 WOMEN
0 0 0 3 YAN
4 KKB
5 CHILD
6 WIN
7 SOS
8 MUSIC
9 DANCE
10 GK
11 KLM
12 ONE MAN
13 SCOM
14 COM1
15 COM1-A
16 COM1-B
0 0 0 17 COM2
18 COM3
19 COM3-A
20 COM4
21 COM4-A
22 COM4-B
23 CMT
0
0

0
0
0
0
0
0 -268 -536

0 27
43
16
22
11
Life Group
leader member Total Member
1 5 6
1 9 10
1 3 4
1 10 11
2 5 7
1 9 10
1 7 8
1 14 15
1 5 6
1 15 16
1 5 6
2 4 6
1 3 4
1 5 6
1 2 3
1 11 12
1 7 8
1 4 5
1 4 5
1 2 3
1 9 10
 1 3 4
1 10 11
25 151 176
MONTHLY OPERATIONS REVIEW (MOR) - JANUARY 2021
Numerical CUMULATIVE
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 0 1 1 2 2
Reached Cities/Municipalities - 1 1 0 1 1 3 3
Reached Schools - 11 11 1 11 10
Reached Companies - 2 2 0 2 2
Churches
No. of Recognized Churches - 1 1 0 1 1 No. of Worship Service/s 1 1
No. of Extension Services - - - - - - 2 2
No. of Home Churches - 4 4 0 4 4
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 0 1 1 Membership ( Cat 1) 1 1
Coordinator - 1 1 0 1 1 ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 0 3 3
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 452 445 (7) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 41 404 363 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 427 437 10 Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 82 23 (59) 2 2
Total No.of WSFT (NCR) 370 - - -
Workers - 102 102 10 149 139 3 3
Life Group Ministry
No. of Life Groups - 51 51 5 23 18 No. of Worship Service/s 1 1
Life Group Leaders - 51 51 5 25 20 2 2
LG Membership - 358 358 36 151 115 3 3
LG Attendance - 287 287 29 176 147 Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - 3 3
Disbursements - - - 135,183
Mission Offering - - - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers - -
No. of Monthly Tithers - 246 246 25 189 164
No. of Monthly Tithers (Actual) - 246 246 25 189 164
Total number Evangelized - 134 134 13 2,800 2,787 Workers 1 1
Total number Discipled - 67 67 7 - (7) 2 2
Total number of Water Baptized - 33 33 3 36 33 3 3
No.of Water Baptism Conducted - - - - 1 1
Journaling (100% of workers and LG members)
Workers 120 102 (18) 10 - (10)
LG Members - 358 358 36 - (36)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 9 - (9) 2 2
Encounter Retreat (LET 1) 35 78 43 8 - (8) 3 3
Post Encounter (LET 2) - 68 68 7 - (7)
SOL 1 - 59 59 6 - (6) Finances 1 1
SOL2 - 51 51 5 - (5) 2 2
SOL 3 - 43 43 4 - (4) 3 3
Re-encounter - 37 37 4 - (4)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - 2 2
Membership Class - - - - - - 3 3
Mentoring - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - FEBUARY 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 0 1 1 0 1 1 2 2
Reached Cities/Municipalities - 1 1 0 1 1 0 1 1 3 3
Reached Schools - 11 11 2 11 9 2 11 9
Reached Companies - 2 2 0 2 2 0 2 2
Churches
No. of Recognized Churches - 1 1 0 1 1 0 1 1 No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 1 4 3 1 4 3
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 0 1 1 0 1 1 Membership ( Cat 1) 1 1
Coordinator - 1 1 0 1 1 0 1 1 ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 1 3 2 1 3 2
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 458 445 (13) 13 - (13) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 82 404 322 82 404 322 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 416 469 53 (22) 31 53 Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 164 15 (149) 164 15 (149) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 20 149 129 20 149 129 3 3
Life Group Ministry
No. of Life Groups - 51 51 10 23 13 10 23 13 No. of Worship Service/s 1 1
Life Group Leaders - 51 51 10 25 15 10 25 15 2 2
LG Membership - 358 358 72 151 79 72 151 79 3 3
LG Attendance - 287 287 57 212 155 57 212 155 Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - -
No.of Cornerstone Pledgers - -
No. of Monthly Tithers - 246 246 49 189 140 49 189 140
No. of Monthly Tithers (Actual) - 246 246 49 155 106 49 155 106
Total number Evangelized - 134 134 27 - (27) 27 - (27) Workers 1 1
Total number Discipled - 67 67 13 - (13) 13 - (13) 2 2
Total number of Water Baptized - 33 33 7 - (7) 7 - (7) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 20 - (20) (100) - 100
LG Members - 358 358 72 - (72) 72 - (72)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 18 - (18) 18 - (18) 2 2
Encounter Retreat (LET 1) 35 78 43 16 - (16) 16 - (16) 3 3
Post Encounter (LET 2) - 68 68 14 25 11 14 25 11
SOL 1 - 59 59 12 - (12) 12 - (12) Finances 1 1
SOL2 - 51 51 10 - (10) 10 - (10) 2 2
SOL 3 - 43 43 9 - (9) 9 - (9) 3 3
Re-encounter - 37 37 7 - (7) 7 - (7)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - MARCH 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 0 1 1 0 1 1 2 2
Reached Cities/Municipalities - 1 1 0 1 1 0 1 1 3 3
Reached Schools - 11 11 3 11 8 3 11 8
Reached Companies - 2 2 1 2 1 1 2 1
Churches
No. of Recognized Churches - 1 1 0 1 1 0 1 1 No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 1 4 3 1 4 3
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 0 1 1 0 1 1 Membership ( Cat 1) 1 1
Coordinator - 1 1 0 3 3 0 3 3 ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 1 3 2 1 3 2
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 465 445 (20) 20 - (20) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 123 404 281 123 404 281 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 405 511 106 (33) 73 106 Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 246 16 (230) 246 16 (230) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 31 149 118 31 149 118 3 3
Life Group Ministry
No. of Life Groups - 51 51 15 23 8 15 23 8 No. of Worship Service/s 1 1
Life Group Leaders - 51 51 15 28 13 15 28 13 2 2
LG Membership - 358 358 107 151 44 107 151 44 3 3
LG Attendance - 287 287 86 226 140 86 226 140 Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - -
No.of Cornerstone Pledgers - -
No. of Monthly Tithers - 246 246 74 189 115 74 189 115
No. of Monthly Tithers (Actual) - 246 246 74 180 106 74 180 106
Total number Evangelized - 134 134 40 - (40) 40 - (40) Workers 1 1
Total number Discipled - 67 67 20 - (20) 20 - (20) 2 2
Total number of Water Baptized - 33 33 10 - (10) 10 - (10) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 31 - (31) (89) - 89
LG Members - 358 358 107 - (107) 107 - (107)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 27 - (27) 27 - (27) 2 2
Encounter Retreat (LET 1) 35 78 43 23 - (23) 23 - (23) 3 3
Post Encounter (LET 2) - 68 68 20 - (20) 20 - (20)
SOL 1 - 59 59 18 - (18) 18 - (18) Finances 1 1
SOL2 - 51 51 15 - (15) 15 - (15) 2 2
SOL 3 - 43 43 13 - (13) 13 - (13) 3 3
Re-encounter - 37 37 11 - (11) 11 - (11)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - APRIL 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 0 - (0) 0 - (0) 2 2
Reached Cities/Municipalities - 1 1 0 - (0) 0 - (0) 3 3
Reached Schools - 11 11 4 - (4) 4 - (4)
Reached Companies - 2 2 1 - (1) 1 - (1)
Churches
No. of Recognized Churches - 1 1 0 - (0) 0 - (0) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 2 - (2) 2 - (2)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 0 - (0) 0 - (0) Membership ( Cat 1) 1 1
Coordinator - 1 1 0 - (0) 0 - (0) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 1 - (1) 1 - (1)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 472 - (472) 27 (445) (472) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 164 - (164) 164 - (164) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 394 - (394) (44) (438) (394) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 328 - (328) 328 - (328) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 41 - (41) 41 - (41) 3 3
Life Group Ministry
No. of Life Groups - 51 51 20 - (20) 20 - (20) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 20 - (20) 20 - (20) 2 2
LG Membership - 358 358 143 - (143) 143 - (143) 3 3
LG Attendance - 287 287 115 - (115) 115 - (115) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 98 - (98) 98 - (98)
No. of Monthly Tithers (Actual) - 246 246 98 - (98) 98 - (98)
Total number Evangelized - 134 134 67 - (67) 67 - (67) Workers 1 1
Total number Discipled - 67 67 33 - (33) 33 - (33) 2 2
Total number of Water Baptized - 33 33 17 - (17) 17 - (17) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 41 - (41) (79) - 79
LG Members - 358 358 143 - (143) 143 - (143)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 45 - (45) 45 - (45) 2 2
Encounter Retreat (LET 1) 35 78 43 39 - (39) 39 - (39) 3 3
Post Encounter (LET 2) - 68 68 34 - (34) 34 - (34)
SOL 1 - 59 59 29 - (29) 29 - (29) Finances 1 1
SOL2 - 51 51 26 - (26) 26 - (26) 2 2
SOL 3 - 43 43 22 - (22) 22 - (22) 3 3
Re-encounter - 37 37 18 - (18) 18 - (18)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - MAY 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 6 - (6) 6 - (6)
Reached Companies - 2 2 1 - (1) 1 - (1)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 2 - (2) 2 - (2)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 2 - (2) 2 - (2)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 478 - (478) 33 (445) (478) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 205 - (205) 205 - (205) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 383 - (383) (55) (438) (383) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 409 - (409) 409 - (409) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 51 - (51) 51 - (51) 3 3
Life Group Ministry
No. of Life Groups - 51 51 26 - (26) 26 - (26) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 26 - (26) 26 - (26) 2 2
LG Membership - 358 358 179 - (179) 179 - (179) 3 3
LG Attendance - 287 287 143 - (143) 143 - (143) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 123 - (123) 123 - (123)
No. of Monthly Tithers (Actual) - 246 246 123 - (123) 123 - (123)
Total number Evangelized - 134 134 80 - (80) 80 - (80) Workers 1 1
Total number Discipled - 67 67 40 - (40) 40 - (40) 2 2
Total number of Water Baptized - 33 33 20 - (20) 20 - (20) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 51 - (51) (69) - 69
LG Members - 358 358 179 - (179) 179 - (179)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 54 - (54) 54 - (54) 2 2
Encounter Retreat (LET 1) 35 78 43 47 - (47) 47 - (47) 3 3
Post Encounter (LET 2) - 68 68 41 - (41) 41 - (41)
SOL 1 - 59 59 35 - (35) 35 - (35) Finances 1 1
SOL2 - 51 51 31 - (31) 31 - (31) 2 2
SOL 3 - 43 43 26 - (26) 26 - (26) 3 3
Re-encounter - 37 37 22 - (22) 22 - (22)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - JUNE 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 7 - (7) 7 - (7)
Reached Companies - 2 2 1 - (1) 1 - (1)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 2 - (2) 2 - (2)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 2 - (2) 2 - (2)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 485 - (485) 40 (445) (485) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 246 - (246) 246 - (246) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 372 - (372) (66) (438) (372) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 491 - (491) 491 - (491) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 61 - (61) 61 - (61) 3 3
Life Group Ministry
No. of Life Groups - 51 51 31 - (31) 31 - (31) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 31 - (31) 31 - (31) 2 2
LG Membership - 358 358 215 - (215) 215 - (215) 3 3
LG Attendance - 287 287 172 - (172) 172 - (172) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 147 - (147) 147 - (147)
No. of Monthly Tithers (Actual) - 246 246 147 - (147) 147 - (147)
Total number Evangelized - 134 134 80 - (80) 80 - (80) Workers 1 1
Total number Discipled - 67 67 40 - (40) 40 - (40) 2 2
Total number of Water Baptized - 33 33 20 - (20) 20 - (20) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 61 - (61) (59) - 59
LG Members - 358 358 215 - (215) 215 - (215)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 54 - (54) 54 - (54) 2 2
Encounter Retreat (LET 1) 35 78 43 47 - (47) 47 - (47) 3 3
Post Encounter (LET 2) - 68 68 41 - (41) 41 - (41)
SOL 1 - 59 59 35 - (35) 35 - (35) Finances 1 1
SOL2 - 51 51 31 - (31) 31 - (31) 2 2
SOL 3 - 43 43 26 - (26) 26 - (26) 3 3
Re-encounter - 37 37 22 - (22) 22 - (22)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - JULY 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 7 - (7) 7 - (7)
Reached Companies - 2 2 1 - (1) 1 - (1)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 3 - (3) 3 - (3)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 2 - (2) 2 - (2)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 490 - (490) 45 (445) (490) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 273 - (273) 273 - (273) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 364 - (364) (74) (438) (364) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 546 - (546) 546 - (546) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 68 - (68) 68 - (68) 3 3
Life Group Ministry
No. of Life Groups - 51 51 34 - (34) 34 - (34) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 34 - (34) 34 - (34) 2 2
LG Membership - 358 358 239 - (239) 239 - (239) 3 3
LG Attendance - 287 287 191 - (191) 191 - (191) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 164 - (164) 164 - (164)
No. of Monthly Tithers (Actual) - 246 246 164 - (164) 164 - (164)
Total number Evangelized - 134 134 89 - (89) 89 - (89) Workers 1 1
Total number Discipled - 67 67 45 - (45) 45 - (45) 2 2
Total number of Water Baptized - 33 33 22 - (22) 22 - (22) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 68 - (68) (52) - 52
LG Members - 358 358 239 - (239) 239 - (239)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 60 - (60) 60 - (60) 2 2
Encounter Retreat (LET 1) 35 78 43 52 - (52) 52 - (52) 3 3
Post Encounter (LET 2) - 68 68 45 - (45) 45 - (45)
SOL 1 - 59 59 39 - (39) 39 - (39) Finances 1 1
SOL2 - 51 51 34 - (34) 34 - (34) 2 2
SOL 3 - 43 43 29 - (29) 29 - (29) 3 3
Re-encounter - 37 37 25 - (25) 25 - (25)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - AUGUST 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 8 - (8) 8 - (8)
Reached Companies - 2 2 1 - (1) 1 - (1)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 3 - (3) 3 - (3)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 2 - (2) 2 - (2)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 494 - (494) 49 (445) (494) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 300 - (300) 300 - (300) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 357 - (357) (81) (438) (357) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 600 - (600) 600 - (600) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 75 - (75) 75 - (75) 3 3
Life Group Ministry
No. of Life Groups - 51 51 38 - (38) 38 - (38) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 38 - (38) 38 - (38) 2 2
LG Membership - 358 358 263 - (263) 263 - (263) 3 3
LG Attendance - 287 287 210 - (210) 210 - (210) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 180 - (180) 180 - (180)
No. of Monthly Tithers (Actual) - 246 246 180 - (180) 180 - (180)
Total number Evangelized - 134 134 98 - (98) 98 - (98) Workers 1 1
Total number Discipled - 67 67 49 - (49) 49 - (49) 2 2
Total number of Water Baptized - 33 33 24 - (24) 24 - (24) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 75 - (75) (45) - 45
LG Members - 358 358 263 - (263) 263 - (263)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 66 - (66) 66 - (66) 2 2
Encounter Retreat (LET 1) 35 78 43 57 - (57) 57 - (57) 3 3
Post Encounter (LET 2) - 68 68 50 - (50) 50 - (50)
SOL 1 - 59 59 43 - (43) 43 - (43) Finances 1 1
SOL2 - 51 51 38 - (38) 38 - (38) 2 2
SOL 3 - 43 43 32 - (32) 32 - (32) 3 3
Re-encounter - 37 37 27 - (27) 27 - (27)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - SEPTEMBER 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 9 - (9) 9 - (9)
Reached Companies - 2 2 2 - (2) 2 - (2)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 3 - (3) 3 - (3)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 2 - (2) 2 - (2)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 498 - (498) 53 (445) (498) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 328 - (328) 328 - (328) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 350 - (350) (88) (438) (350) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 655 - (655) 655 - (655) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 82 - (82) 82 - (82) 3 3
Life Group Ministry
No. of Life Groups - 51 51 41 - (41) 41 - (41) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 41 - (41) 41 - (41) 2 2
LG Membership - 358 358 287 - (287) 287 - (287) 3 3
LG Attendance - 287 287 229 - (229) 229 - (229) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 197 - (197) 197 - (197)
No. of Monthly Tithers (Actual) - 246 246 197 - (197) 197 - (197)
Total number Evangelized - 134 134 107 - (107) 107 - (107) Workers 1 1
Total number Discipled - 67 67 53 - (53) 53 - (53) 2 2
Total number of Water Baptized - 33 33 27 - (27) 27 - (27) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 82 - (82) (38) - 38
LG Members - 358 358 287 - (287) 287 - (287)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 72 - (72) 72 - (72) 2 2
Encounter Retreat (LET 1) 35 78 43 62 - (62) 62 - (62) 3 3
Post Encounter (LET 2) - 68 68 54 - (54) 54 - (54)
SOL 1 - 59 59 47 - (47) 47 - (47) Finances 1 1
SOL2 - 51 51 41 - (41) 41 - (41) 2 2
SOL 3 - 43 43 35 - (35) 35 - (35) 3 3
Re-encounter - 37 37 30 - (30) 30 - (30)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - OCTOBER 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 10 - (10) 10 - (10)
Reached Companies - 2 2 2 - (2) 2 - (2)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 3 - (3) 3 - (3)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 3 - (3) 3 - (3)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 503 - (503) 58 (445) (503) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 355 - (355) 355 - (355) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 342 - (342) (96) (438) (342) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 710 - (710) 710 - (710) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 89 - (89) 89 - (89) 3 3
Life Group Ministry
No. of Life Groups - 51 51 44 - (44) 44 - (44) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 44 - (44) 44 - (44) 2 2
LG Membership - 358 358 310 - (310) 310 - (310) 3 3
LG Attendance - 287 287 248 - (248) 248 - (248) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 213 - (213) 213 - (213)
No. of Monthly Tithers (Actual) - 246 246 213 - (213) 213 - (213)
Total number Evangelized - 134 134 116 - (116) 116 - (116) Workers 1 1
Total number Discipled - 67 67 58 - (58) 58 - (58) 2 2
Total number of Water Baptized - 33 33 29 - (29) 29 - (29) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 89 - (89) (31) - 31
LG Members - 358 358 310 - (310) 310 - (310)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 78 - (78) 78 - (78) 2 2
Encounter Retreat (LET 1) 35 78 43 67 - (67) 67 - (67) 3 3
Post Encounter (LET 2) - 68 68 59 - (59) 59 - (59)
SOL 1 - 59 59 51 - (51) 51 - (51) Finances 1 1
SOL2 - 51 51 44 - (44) 44 - (44) 2 2
SOL 3 - 43 43 38 - (38) 38 - (38) 3 3
Re-encounter - 37 37 32 - (32) 32 - (32)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - NOVEMBER 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 10 - (10) 10 - (10)
Reached Companies - 2 2 2 - (2) 2 - (2)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 4 - (4) 4 - (4)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 3 - (3) 3 - (3)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 507 - (507) 62 (445) (507) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 382 - (382) 382 - (382) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 335 - (335) (103) (438) (335) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 764 - (764) 764 - (764) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 96 - (96) 96 - (96) 3 3
Life Group Ministry
No. of Life Groups - 51 51 48 - (48) 48 - (48) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 48 - (48) 48 - (48) 2 2
LG Membership - 358 358 334 - (334) 334 - (334) 3 3
LG Attendance - 287 287 267 - (267) 267 - (267) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 229 - (229) 229 - (229)
No. of Monthly Tithers (Actual) - 246 246 229 - (229) 229 - (229)
Total number Evangelized - 134 134 125 - (125) 125 - (125) Workers 1 1
Total number Discipled - 67 67 62 - (62) 62 - (62) 2 2
Total number of Water Baptized - 33 33 31 - (31) 31 - (31) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 96 - (96) (24) - 24
LG Members - 358 358 334 - (334) 334 - (334)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 84 - (84) 84 - (84) 2 2
Encounter Retreat (LET 1) 35 78 43 73 - (73) 73 - (73) 3 3
Post Encounter (LET 2) - 68 68 63 - (63) 63 - (63)
SOL 1 - 59 59 55 - (55) 55 - (55) Finances 1 1
SOL2 - 51 51 48 - (48) 48 - (48) 2 2
SOL 3 - 43 43 41 - (41) 41 - (41) 3 3
Re-encounter - 37 37 35 - (35) 35 - (35)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
MONTHLY OPERATIONS REVIEW (MOR) - DECEMBER 2021
Numerical CUMULATIVE MONTHLY
Previous Year's KEY INDICATORS CAUSES OF VARIANCE CORRECTIVE ACTIONS
2021 Target Increase for the
KEY INDICATORS Accomp (PYA) Target (CT) Actual (CA) Variance (CV) Target (MT) Actual (MA) Variance (MV)
Year____ (NIY)
Reached Areas Total no. of Churches 1 1
Reached Barangay/s - 1 1 1 - (1) 1 - (1) 2 2
Reached Cities/Municipalities - 1 1 1 - (1) 1 - (1) 3 3
Reached Schools - 11 11 11 - (11) 11 - (11)
Reached Companies - 2 2 2 - (2) 2 - (2)
Churches
No. of Recognized Churches - 1 1 1 - (1) 1 - (1) No. of Worship Service/s 1 1
No. of Extension Services - - - - - - - - - 2 2
No. of Home Churches - 4 4 4 - (4) 4 - (4)
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 1 - (1) 1 - (1) Membership ( Cat 1) 1 1
Coordinator - 1 1 1 - (1) 1 - (1) ( WSAM+LGAM+ WSAM/LGAM) 2 2
Worship Service/s - 3 3 3 - (3) 3 - (3)
Membership Membership ( Cat 2) 1 1
Category 1 ( WSAM+LGAM+ WSAM/LGAM) 445 512 67 512 - (512) 67 (445) (512) ( WSAM+ WSAM/LGAM) 2 2
Category 2 ( WSAM+ WSAM/LGAM) - 409 409 409 - (409) 409 - (409) 3 3
No.of Delisted Members 257 - - -
Worship Service Attendance
Total No.of Worship Service Attendance 438 328 (110) 328 - (328) (110) (438) (328) Worship Service Attendance 1 1
Total No.of Worship Service First Time Guests - 819 819 819 - (819) 819 - (819) 2 2
Total No.of WSFT (NCR) 370 - - - -
Workers - 102 102 102 - (102) 102 - (102) 3 3
Life Group Ministry
No. of Life Groups - 51 51 51 - (51) 51 - (51) No. of Worship Service/s 1 1
Life Group Leaders - 51 51 51 - (51) 51 - (51) 2 2
LG Membership - 358 358 358 - (358) 358 - (358) 3 3
LG Attendance - 287 287 287 - (287) 287 - (287) Total No. of First Timers 1 1
Finances 2 2
Tithes & Offering - - - - - - - - - 3 3
Disbursements - - - - -
Mission Offering - - - - -
Pledges for Cornerstone - - - - -
No.of Cornerstone Pledgers - - - -
No. of Monthly Tithers - 246 246 246 - (246) 246 - (246)
No. of Monthly Tithers (Actual) - 246 246 246 - (246) 246 - (246)
Total number Evangelized - 134 134 134 - (134) 134 - (134) Workers 1 1
Total number Discipled - 67 67 67 - (67) 67 - (67) 2 2
Total number of Water Baptized - 33 33 33 - (33) 33 - (33) 3 3
No.of Water Baptism Conducted - - - - - - - - -
Journaling (100% of workers and LG members)
Workers 120 102 (18) 102 - (102) (18) - 18
LG Members - 358 358 358 - (358) 358 - (358)
Trainings conducted & actual number of graduates
A. LET (Life Empowerment Training) Life Group Ministry 1 1
Pre Encounter (LET 1) 35 90 55 90 - (90) 90 - (90) 2 2
Encounter Retreat (LET 1) 35 78 43 78 - (78) 78 - (78) 3 3
Post Encounter (LET 2) - 68 68 68 - (68) 68 - (68)
SOL 1 - 59 59 59 - (59) 59 - (59) Finances 1 1
SOL2 - 51 51 51 - (51) 51 - (51) 2 2
SOL 3 - 43 43 43 - (43) 43 - (43) 3 3
Re-encounter - 37 37 37 - (37) 37 - (37)
B. Others ( Pls specify) Total number Evangelized 1 1
Christian Foundation Training - - - - - - - - 2 2
Membership Class - - - - - - - - 3 3
Mentoring - - - - - - - -
*For International Operations, please indicate the local counterpart 2 2
3 3

Trainings conducted & 1 1

& actual no. of graduates 2 2
3 3
4 4
5 5
6 6

Prepared by: Approved by:

______________________________________ ______________________________________
MIS Officer Pastor

Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
Copyright © 2012 Jesus Is Lord Church Worldwide (JILCW). All Rights Reserved.
MIS Department
1ST QUARTER PERFORMANCE OPERATIONS REVIEW (POR)
Previous
Year's 1st Quarter Actual
KEY INDICATORS 2021 Target
Accomp Target (1QT) Accomp (AA)
Reached Areas (PYA)
Barangay/s* - 1 0 1
Cities/Municipalities* - 1 0 1
Reached Schools - 11 3 11
Reached Companies - 2 1 2
Churches
No. of Recognized Churches - 1 0 1
No. of Extensions - - - -
No. of Home Churches - 4 1 4
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 0 1
Coordinators - 1 0 3
No. of Worship Services
Sunday Service/s - 3 1 3
Other Day Service/s - - - -
Total no. of Worship Service - 3 1 3
Membership
Category 1 445 512 465 445
Category 2 - 409 123 404
No.of Delisted Members 257 -
WORSHIP SERVICES ATTENDANCE
Total Worship Service Attendance 438 328 405 472
WORSHIP SERVICES First Time Guests
Total WS First Time Guests - 819 246 54
Non-Christian Resident 370 -
Workers
Full-time - 1
Non-full time/Part-time - -
Volunteer - -
Total Workers - 102 31 148
Life Group Ministry
No. of Life Groups - 51 15 23
Life Group Leaders - 51 15 28
LG Membership - 358 107 151
LG Attendance - 287 86 205
Finances
Tithes & Offering - - - -
Tithes - 1,537,694.00
Offerings - 151,096.00
Disbursements - 135,183.41
Mission Offering - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers (ACTU - -
No. of Monthly Tithers (AVE.) - 246 74 189
No. of Monthly Tithers (ACTUAL) - 246 74 180
Total number Evangelized - 134 40 2,800
Total number Discipled - 67 20 -
Total number of Water Baptized - 33 10 36
No.of Water Baptism Conducted - - - 1
Journaling (100% of workers and LG members)
Workers 120 102 31 -
LG Members - 358 107 -
Trainings conducted & actual
number of graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 35 90 27 -
Encounter Retreat (LET 1) 35 78 23 -
Post Encounter (LET 2) - 68 20 25
SOL 1 - 59 18 -
SOL2 - 51 15 -
SOL 3 - 43 13 -
Re-encounter - 37 11 -
B. Others ( Pls specify)
Christian Foundation Training - - - -
Membership Class - - - -
Mentoring - - - -

*For International Operations, please indicate the local counterpart

Prepared by:
______________________________________
Church MIS Officer

FORMULA:
% Accomp = Actual accomp / target
Variance = Actual accomp - target
Numerical growth = Previous year accomp - actual accomp
% Growth = Numerical growth / previous year accomp
 % accomp Variance % Growth Num. Growth
AA vs. AT AA. vs. 1QT AA vs. AT AA vs. 1QT vs previous yr vs previous yr

100% 333% - 1 100% 1

100% 333% - 1 100% 1
100% 333% - 8 100% 11
100% 333% - 1 100% 2

100% 333% - 1 100% 1

#DIV/0! #DIV/0! - - #DIV/0! -
100% 333% - 3 100% 4

100% 333% - 1 100% 1

300% 1000% 2 3 100% 3

100% 333% - 2 100% 3

#DIV/0! #DIV/0! - - #DIV/0! -
100% 333% - 2 100% 3

87% 96% (67) (20) 0% -

99% 329% (5) 281 100% 404

144% 117% 145 67 7% 34

7% 22% (765) (192) 100% 54

145% 482% 46 117 100% 148

45% 150% (28) 8 100% 23

55% 182% (23) 13 100% 28
42% 141% (207) 44 100% 151
71% 238% (82) 119 100% 205

#DIV/0! #DIV/0! - - #DIV/0! -

77% 256% (57) 115 100% 189

73% 244% (66) 106 100% 180
2097% 6991% 2,667 2,760 100% 2,800
0% 0% (67) (20) #DIV/0! -
108% 360% 3 26 100% 36
#DIV/0! #DIV/0! 1 1 100% 1

0% 0% (102) (31) #DIV/0! (120)

0% 0% (358) (107) #DIV/0! -
 0% 0% (90) (27) #DIV/0! (35)
0% 0% (78) (23) #DIV/0! (35)
37% 123% (43) 5 100% 25
0% 0% (59) (18) #DIV/0! -
0% 0% (51) (15) #DIV/0! -
0% 0% (43) (13) #DIV/0! -
0% 0% (37) (11) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
#DIV/0! #DIV/0! - - #DIV/0! -
2ND QUARTER PERFORMANCE OPERATIONS REVIEW (POR)
Previous
Year's 2nd Quarter Actual
KEY INDICATORS 2021 Target
Accomp Target (1QT) Accomp (AA)
Reached Areas (PYA)
Barangay/s* - 1 1 -
Cities/Municipalities* - 1 1 -
Reached Schools - 11 7 -
Reached Companies - 2 1 -
Churches
No. of Recognized Churches - 1 1 -
No. of Extensions - - - -
No. of Home Churches - 4 2 -
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 -
Coordinators - 1 1 -
No. of Worship Services
Sunday Service/s - 3 2 -
Other Day Service/s - - - -
Total no. of Worship Service - 3 2 -
Membership
Category 1 445 512 485 -
Category 2 - 409 246 -
No.of Delisted Members 257 -
WORSHIP SERVICES ATTENDANCE
Total Worship Service Attendance 438 328 372 236
WORSHIP SERVICES First Time Guests
Total WS First Time Guests - 819 491 54
Non-Christian Resident 370 -
Workers
Full-time - -
Non-full time/Part-time - -
Volunteer - -
Total Workers - 102 61 -
Life Group Ministry
No. of Life Groups - 51 31 -
Life Group Leaders - 51 31 -
LG Membership - 358 215 -
LG Attendance - 287 172 9
Finances
Tithes & Offering - - - -
Tithes - 1,537,694.00
Offerings - 151,096.00
Disbursements - 135,183.41
Mission Offering - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers (ACTU - -
No. of Monthly Tithers (AVE.) - 246 147 95
No. of Monthly Tithers (ACTUAL) - 246 147 -
Total number Evangelized - 134 80 2,800
Total number Discipled - 67 40 -
Total number of Water Baptized - 33 20 36
No.of Water Baptism Conducted - - - 1
Journaling (100% of workers and LG members)
Workers 120 102 61 -
LG Members - 358 215 -
Trainings conducted & actual
number of graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 35 90 54 -
Encounter Retreat (LET 1) 35 78 47 -
Post Encounter (LET 2) - 68 41 25
SOL 1 - 59 35 -
SOL2 - 51 31 -
SOL 3 - 43 26 -
Re-encounter - 37 22 -
B. Others ( Pls specify)
Christian Foundation Training - - - -
Membership Class - - - -
Mentoring - - - -

*For International Operations, please indicate the local counterpart

Prepared by:
______________________________________
Church MIS Officer

FORMULA:
% Accomp = Actual accomp / target
Variance = Actual accomp - target
Numerical growth = Previous year accomp - actual accomp
% Growth = Numerical growth / previous year accomp
 % accomp Variance % Growth Num. Growth
AA vs. AT AA. vs. 2QT AA vs. AT AA vs. 2QT vs previous yr vs previous yr

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -
0% 0% (11) (7) #DIV/0! -
0% 0% (2) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (4) (2) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (3) (2) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (3) (2) #DIV/0! -

0% 0% (512) (485) #DIV/0! (445)

0% 0% (409) (246) #DIV/0! -

72% 64% (91) (136) -85% (202)

7% 11% (765) (437) 100% 54

0% 0% (102) (61) #DIV/0! -

0% 0% (51) (31) #DIV/0! -

0% 0% (51) (31) #DIV/0! -
0% 0% (358) (215) #DIV/0! -
3% 5% (278) (163) 100% 9

#DIV/0! #DIV/0! - - #DIV/0! -

38% 64% (151) (53) 100% 95

0% 0% (246) (147) #DIV/0! -
2097% 3496% 2,667 2,720 100% 2,800
0% 0% (67) (40) #DIV/0! -
108% 180% 3 16 100% 36
#DIV/0! #DIV/0! 1 1 100% 1

0% 0% (102) (61) #DIV/0! (120)

0% 0% (358) (215) #DIV/0! -
 0% 0% (90) (54) #DIV/0! (35)
0% 0% (78) (47) #DIV/0! (35)
37% 62% (43) (16) 100% 25
0% 0% (59) (35) #DIV/0! -
0% 0% (51) (31) #DIV/0! -
0% 0% (43) (26) #DIV/0! -
0% 0% (37) (22) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
#DIV/0! #DIV/0! - - #DIV/0! -
3RD QUARTER PERFORMANCE OPERATIONS REVIEW (POR)
Previous
Year's 3rd Quarter Actual
KEY INDICATORS 2021 Target
Accomp Target (1QT) Accomp (AA)
Reached Areas (PYA)
Barangay/s* - 1 1 -
Cities/Municipalities* - 1 1 -
Reached Schools - 11 9 -
Reached Companies - 2 2 -
Churches
No. of Recognized Churches - 1 1 -
No. of Extensions - - - -
No. of Home Churches - 4 3 -
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 -
Coordinators - 1 1 -
No. of Worship Services
Sunday Service/s - 3 2 -
Other Day Service/s - - - -
Total no. of Worship Service - 3 2 -
Membership
Category 1 445 512 498 -
Category 2 - 409 328 -
No.of Delisted Members 257 -
WORSHIP SERVICES ATTENDANCE
Total Worship Service Attendance 438 328 350 157
WORSHIP SERVICES First Time Guests
Total WS First Time Guests - 819 655 54
Non-Christian Resident 370 -
Workers
Full-time - -
Non-full time/Part-time - -
Volunteer - -
Total Workers - 102 82 -
Life Group Ministry
No. of Life Groups - 51 41 -
Life Group Leaders - 51 41 -
LG Membership - 358 287 -
LG Attendance - 287 229 6
Finances
Tithes & Offering - - - -
Tithes - 1,537,694.00
Offerings - 151,096.00
Disbursements - 135,183.41
Mission Offering - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers (ACTU - -
No. of Monthly Tithers (AVE.) - 246 197 63
No. of Monthly Tithers (ACTUAL) - 246 197 -
Total number Evangelized - 134 107 2,800
Total number Discipled - 67 53 -
Total number of Water Baptized - 33 27 36
No.of Water Baptism Conducted - - - 1
Journaling (100% of workers and LG members)
Workers 120 102 82 -
LG Members - 358 287 -
Trainings conducted & actual
number of graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 35 90 72 -
Encounter Retreat (LET 1) 35 78 62 -
Post Encounter (LET 2) - 68 54 25
SOL 1 - 59 47 -
SOL2 - 51 41 -
SOL 3 - 43 35 -
Re-encounter - 37 30 -
B. Others ( Pls specify)
Christian Foundation Training - - - -
Membership Class - - - -
Mentoring - - - -

*For International Operations, please indicate the local counterpart

Prepared by:
______________________________________
Church MIS Officer

FORMULA:
% Accomp = Actual accomp / target
Variance = Actual accomp - target
Numerical growth = Previous year accomp - actual accomp
% Growth = Numerical growth / previous year accomp
 % accomp Variance % Growth Num. Growth
AA vs. AT AA. vs. 3QT AA vs. AT AA. vs. 3QT vs previous yr vs previous yr

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -
0% 0% (11) (9) #DIV/0! -
0% 0% (2) (2) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (4) (3) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (3) (2) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (3) (2) #DIV/0! -

0% 0% (512) (498) #DIV/0! (445)

0% 0% (409) (328) #DIV/0! -

48% 45% (170) (192) -178% (281)

7% 8% (765) (601) 100% 54

0% 0% (102) (82) #DIV/0! -

0% 0% (51) (41) #DIV/0! -

0% 0% (51) (41) #DIV/0! -
0% 0% (358) (287) #DIV/0! -
2% 3% (281) (223) 100% 6

#DIV/0! #DIV/0! - - #DIV/0! -

26% 32% (183) (134) 100% 63

0% 0% (246) (197) #DIV/0! -
2097% 2622% 2,667 2,693 100% 2,800
0% 0% (67) (53) #DIV/0! -
108% 135% 3 9 100% 36
#DIV/0! #DIV/0! 1 1 100% 1

0% 0% (102) (82) #DIV/0! (120)

0% 0% (358) (287) #DIV/0! -
 0% 0% (90) (72) #DIV/0! (35)
0% 0% (78) (62) #DIV/0! (35)
37% 46% (43) (29) 100% 25
0% 0% (59) (47) #DIV/0! -
0% 0% (51) (41) #DIV/0! -
0% 0% (43) (35) #DIV/0! -
0% 0% (37) (30) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
#DIV/0! #DIV/0! - - #DIV/0! -
4TH QUARTER PERFORMANCE OPERATIONS REVIEW (POR)
Previous
Year's 4th Quarter Actual
KEY INDICATORS 2021 Target
Accomp Target (1QT) Accomp (AA)
Reached Areas (PYA)
Barangay/s* - 1 1 -
Cities/Municipalities* - 1 1 -
Reached Schools - 11 11 -
Reached Companies - 2 2 -
Churches
No. of Recognized Churches - 1 1 -
No. of Extensions - - - -
No. of Home Churches - 4 4 -
Pastor/s & Coordinator/s
Recognized Church Pastor - 1 1 -
Coordinators - 1 1 -
No. of Worship Services
Sunday Service/s - 3 3 -
Other Day Service/s - - - -
Total no. of Worship Service - 3 3 -
Membership
Category 1 445 512 512 -
Category 2 - 409 409 -
No.of Delisted Members 257 -
WORSHIP SERVICES ATTENDANCE
Total Worship Service Attendance 438 328 328 118
WORSHIP SERVICES First Time Guests
Total WS First Time Guests - 819 819 54
Non-Christian Resident 370 -
Workers
Full-time - -
Non-full time/Part-time - -
Volunteer - -
Total Workers - 102 102 -
Life Group Ministry
No. of Life Groups - 51 51 -
Life Group Leaders - 51 51 -
LG Membership - 358 358 -
LG Attendance - 287 287 5
Finances
Tithes & Offering - - - -
Tithes - 1,537,694.00
Offerings - 151,096.00
Disbursements - 135,183.41
Mission Offering - -
Pledges for Cornerstone - -
No.of Cornerstone Pledgers (ACTU - -
No. of Monthly Tithers (AVE.) - 246 246 47
No. of Monthly Tithers (ACTUAL) - 246 246 -
Total number Evangelized - 134 134 2,800
Total number Discipled - 67 67 -
Total number of Water Baptized - 33 33 36
No.of Water Baptism Conducted - - - 1
Journaling (100% of workers and LG members)
Workers 120 102 102 -
LG Members - 358 358 -
Trainings conducted & actual
number of graduates
A. LET (Life Empowerment Training)
Pre Encounter (LET 1) 35 90 90 -
Encounter Retreat (LET 1) 35 78 78 -
Post Encounter (LET 2) - 68 68 25
SOL 1 - 59 59 -
SOL2 - 51 51 -
SOL 3 - 43 43 -
Re-encounter - 37 37 -
B. Others ( Pls specify)
Christian Foundation Training - - - -
Membership Class - - - -
Mentoring - - - -

*For International Operations, please indicate the local counterpart

Prepared by:
______________________________________
Church MIS Officer

FORMULA:
% Accomp = Actual accomp / target
Variance = Actual accomp - target
Numerical growth = Previous year accomp - actual accomp
% Growth = Numerical growth / previous year accomp
 % accomp Variance % Growth Num. Growth
AA vs. AT AA. vs. 4QT AA vs. AT AA. vs. 4QT vs previous yr vs previous yr

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -
0% 0% (11) (11) #DIV/0! -
0% 0% (2) (2) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (4) (4) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (1) (1) #DIV/0! -

0% 0% (3) (3) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
0% 0% (3) (3) #DIV/0! -

0% 0% (512) (512) #DIV/0! (445)

0% 0% (409) (409) #DIV/0! -

36% 36% (209) (209) -271% (320)

7% 7% (765) (765) 100% 54

0% 0% (102) (102) #DIV/0! -

0% 0% (51) (51) #DIV/0! -

0% 0% (51) (51) #DIV/0! -
0% 0% (358) (358) #DIV/0! -
2% 2% (282) (282) 100% 5

#DIV/0! #DIV/0! - - #DIV/0! -

19% 19% (198) (198) 100% 47

0% 0% (246) (246) #DIV/0! -
2097% 2097% 2,667 2,667 100% 2,800
0% 0% (67) (67) #DIV/0! -
108% 108% 3 3 100% 36
#DIV/0! #DIV/0! 1 1 100% 1

0% 0% (102) (102) #DIV/0! (120)

0% 0% (358) (358) #DIV/0! -
 0% 0% (90) (90) #DIV/0! (35)
0% 0% (78) (78) #DIV/0! (35)
37% 37% (43) (43) 100% 25
0% 0% (59) (59) #DIV/0! -
0% 0% (51) (51) #DIV/0! -
0% 0% (43) (43) #DIV/0! -
0% 0% (37) (37) #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -

#DIV/0! #DIV/0! - - #DIV/0! -
#DIV/0! #DIV/0! - - #DIV/0! -