REVENUE MEMORANDUM ORDER NO. 7-2019 issued on February 1, 2019 updates the BIR Operational Key Performance Indicators (KPIs) for Revenue Regions, Revenue District Offices, Regional Divisions and Large Taxpayers Service (LTS) for CY 2019. The concerned Assistant Commissioners (ACIRs), as Measures Owners (MOs), shall be responsible for monitoring, reviewing and evaluating their respective Operational KPIs, to assess the performance of the concerned offices against their goals/targets under their Operational KPIs. The Assessment Service shall be the lead monitoring office for KPI Nos. 5, 6, and 7. The following KPIs shall be monitored by concerned offices to support the lead MO in the timely submission of accurate data/information:  For KPI No. 5 – Audit Effort  For RRs/RDOs – Assessment Service (for eLAs, TVNs, DNs); and TSPMD under the Client Support Service (for TCVD)  For Investigating Office under LTS – LTS  For KPI No. 7 – Audit Efficiency  For RRs/RDOs – Assessment Service  For Investigating Office under LTS – LTS The LTS will include the following offices as “Implementing Office” for a particular KPI: KPI No. KPI Implementing Office(s) 1 Collection Performance LT National Office Audit Div. (LTNOADs), LTD-Cebu City, LTD-Davao City, Excise LT Field Operations Div. (ELTFOD) 2 Percentage Increase in Collection LTNOADs, LTD-Cebu City, LTD-Davao City, ELTFOD 5 Audit Effort LTNOADs, LTD-Cebu City, LTD-Davao City, LT VAT Audit Unit (LTVATAU) 6 Increase in collection by 5% of previous year’s audit collection goal LTVATAU 7 Audit Efficiency LTNOADs, LTD-Cebu City, LTD-Davao City, LTVATAU 8 Reduction of Tax Arrears LTD-Cebu City, LTD-Davao City, LT Collection Enforcement Div. (LTCED) 9 Reduction of valid TAMP Stop-Filer cases LTD-Cebu City, LTD-Davao City, LT Document Processing & Quality Assurance Div. (LTDPQAD), LTCED, Excise LT Regulatory Div. (ELTRD), LT Assistance Div. (LTAD) The formula in the computation of the Score for each KPI and Overall Rating are specified in the Order. In the event that the actual accomplishment exceeds the KPI target, the score to be given shall be the maximum assigned KPI weight. The Operational KPIs should be included as measures in the Office Performance Commitment and Review (OPCR) Form as well as in the Office Index of Success Indicators of the RRs, RDs, RDOs, LTS, LTNOADs, LTD- Cebu City and LTD-Davao City, ELTFOD, LTVATAU, LTCED, LTDPQAD, ELTRD and LTAD in relation to the Strategic Performance Management System. The Accomplishment Report and Evaluation Report shall be prepared every 1st Semester (January to June) and annually based on the cumulative accomplishment from January to December. The elements of each Operational KPI (i.e. definition of the KPI, KPI Weight, Formula and KPI Targets) are provided in Annex A of the Order.