XII. REQUIRED BUDGET ALLOCATIONS

ProJECTED
CONSERVATIVE

INITIAL
Php12 MILLION
BUDGET ALLOCATIONS

A

LEGALITIES

LEGAL DOCUMENTS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. OFFICE RENTAL
1.1. 2 – Months Advance / Months 3 Php50,000 Php150,000
1 – Month Deposit
Months 3 50,000 150,000
1.2. 3 – Months Reserved Budget
for Monthly Rental -- 0 -- -- 0 -- -- 0 -- 50,000
-- 0 -- -- 0 -- -- 0 -- 15,000
1.3. Office Renovation -- 0 -- -- 0 -- -- 0 -- 3,000
-- 0 -- 15,000
2. CDA Registration -- 0 -- -- 0 -- -- 0 -- 20,000
50,000
3. Brgy. Permit -- 0 -- -- 0 -- -- 0 -- 5,000

4. Mayors Permit -- 0 -- -- 0 -- Php458,000

5. BIR Registration
(Printing of Official Receipt)

6. FDA (License to Operate)

7. DTI Permit
(Selling of RaffleTickets)

SUB - TOTAL

B

BASIC UTILITIES

BASIC UTILITIES

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Meralco Months 3 Php15,000 Php45,000
2. Maynilad Months 3 3,000
-- 0 -- -- 0 -- -- 0 -- 9,000
SUB - TOTAL
Php54,000

C

FURNITURES / OFFICERS
& STAFF

TEMPORARY INITIAL Php11 MILLION BUDGET ALLOCATIONS
FURNITURES / OFFICERS & STAFFS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. ExecutiveTables PCS 2 Php10,000 Php20,000
2. Executive Chairs PCS 6 3,000
3. Staff Tables PCS 5 3,000 18,000
4. Staff Chairs PCS 15 1,000 15,000
5. Water Dispenser (Hot / Cold) PCS 1 3,000 15,000
6. Cubicle Dividers for Office Staff PCS 5 4,000 3,000
34 -0- 20,000
SUB - TOTAL
Php104,500

D

OFFICE MACHINES /
EQUIPMENTS

OFFICE MACHINES / EQUIPMENTS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Computers Unit 5 Php20,000 Php100,000
2. ComputerTables Unit 5 3,000
3. Laptops Unit 2 20,000 15,000
4. Printers 2 12,000 40,000
5. USB Units 5 600 24,000
6. External Hard Disks PCS 2 1,500 3,000
PCS 21 - 0 - 3,000
SUB - TOTAL
-0- Php185,000

E

COMMUNICATIONS

COMMUNICATIONS

COMMUNICATIONS UNIT QUANTITY AMOUNT TOTAL
1. PLDT Landline / Wi - Fi Php5,000 AMOUNT
SET 1
Php5,000

F

OFFICE SUPPLIES

OFFICE SUPPLIES

DESCRIPTIONS QUANTITY AMOUNT TOTAL
OFFICE SUPPLIES AMOUNT
Months 3 Php10,00
Php30,000

G

OFFICE FURNITURES /
GUESTS / VISITORS

OFFICE FURNITURES / GUESTS / VISITORS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Tables PCS 5 Php1,500 Php7,500
2. Chairs
3. Water Dispenser PCS 20 500 10,000

(Hot / Cold) PCS 1 3,000 3,000
4. Computers
5. Computer Tables Units 2 20,000 40,000
Units 2 3,000 6,000
SUB - TOTAL -- 0 -- -- 0 -- -- 0 -- Php66,500

H

TRAINING ROOM
EQUIPMENTS

TRAINING ROOM EQUIPMENTS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Speakers Table / Rostrum UNIT 1 Php3,000
2. Monoblock Chairs PCS 100 400 Php3,000
3. Projector for Members Assistance
40,000
Presentations
4. Projector White Screen with Unit 1 20,000 20,000

Folding Stand Unit 1 5,000 5,000
5. LED TV for Incentives
Unit 1 20,000 20,000
Presentation Unit 1 10,000 10,000
6. LED Monitor PC 1 5,000 5,000
7. Magnetic Whiteboard / Pen & - 0 - 106
-0- Php103,000
Eraser

SUB - TOTAL

I

SHOWROOM
EQUIPMENTS

SHOWROOM EQUIPMENTS AMOUNT

DESCRIPTIONS

FOR PRODUCT PACKAGE DISPLAY
1. WELCOME PRODUCT PACKAGE

2. FOUR (4) PROCEDURAL STEPS FOR REGULAR MEMBERSHIP
REGISTRATION PRODUCT PACKAGE SHOWCASE

3. FIELD ORIENTATION MANUAL NO.1 PRODUCT PACKAGE
SHOWCASE
(Leaders Member Assistance & Benefits)

4. FIELD ORIENTATION MANUAL NO. 2 PRODUCT PACKAGE
SHOWCASE
(Seven (7) Required Procedural Steps to Avail the Leaders
Member Assistance & Benefits)

5. PARTIALSTART – UP KIT PRODUCT PACKAGE SHOWCASE
ENTRY
(Partial Entry to the1stStage of Accelerated Ladderized Program)

6. START – UP KIT PRODUCT PACKAGE SHOWCASE
COMPLETION ENTRY
(Complete Entry to the1st Stage of Accelerated Ladderized
Program)

DESCRIPTIONS TOTAL
AMOUNT
7. START – UP KIT PRODUCT PACKAGE SHOWCASE
MAINTENANCE

8. PRODUCT PACKAGE SHOWCASE 6TH LEVEL INCOME
ENTRY
(Level - Up to the 2nd Stage of Accelerated Ladderized Program)

9. MONTHLY PRODUCT PACKAGE SHOWCASE 6th LEVEL
INCOME MAINTENANCE
(2nd Stage of Accelerated Ladderized Program)

10. ONE (1) YEAR PRODUCT PACKAGE SUBSCRIPTION ENTRY
(3rd Stage of Accelerated Ladderized Program)

11. UNLIMITED Php72K PRODUCT PACKAGE SHOWCASE ENTRY
(4th Stage of Accelerated Ladderized Program)

12. UNLIMITED Php72K PRODUCT PACKAGE SHOWCASE
MAINTENANCE
(4th Stage of Accelerated Ladderized Program)

13. UNLIMITED Php720K PRODUCT PACKAGE SHOWCASE ENTRY
(5th Stage of Accelerated Ladderized Program)

DESCRIPTIONS TOTAL
AMOUNT
14. UNLIMITED Php720K PRODUCT PACKAGE SHOWCASE
MAINTENANCE
(5th Stage of Accelerated Ladderized Program)

15. UNLIMITED Php1.4M PRODUCT PACKAGE SHOWCASE
ENTRY
(6th Stage of Accelerated Ladderized Program)

16. MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT
PACKAGE MAINTENANCE
(6th Stage of Accelerated Ladderized Program)

17. UNLIMITED Php2.8M PRODUCT PACKAGE SHOWCASE
ENTRY
(7th Stage of Accelerated Ladderized Program)

18. MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT
PACKAGE MAINTENANCE
(7th Stage of Accelerated Ladderized Program)

19. UNLIMITED Php5.7M PRODUCT PACKAGE SHOWCASE ENTRY
(8th Stage of Accelerated Ladderized Program)

20. MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT
PACKAGE MAINTENANCE
(8th Stage of Accelerated Ladderized Program)

J

SALARIES & WAGES

SALARIES & WAGES

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
SALARIES & WAGES /
ALLOWANCES Month 3 15,360 46,080
Month 3 15,360 46,080
(Php512 / Day) Month 3 15,360 46,080
1. Jimmy F. Tabara Month 3 15,360 46,080
2. Stephen John O. Belalo Month 3 15,360 46,080
3. Renlie S. Ca – Ang Month 3 15,360 46,080
4. Charmaine E. Chavez Month 3 15,360 46,080
5. Jeff Gutierez -- 0 -- -- 0 -- -- 0 --
6. Meridian E. Chavez Php322,560
7. Maj Ben C Chavez

SUB - TOTAL

K

Food supplements

L

ORGANIC HEALTH
BEVERAGES

ORGANIC HEALTH BEVERAGES

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Macho Brew Coffee with Colored
Leaflet Boxes 200 Php125 Php25,000
(10 – Sachets / Box) (21g)
Boxes 600 43 25,800
2. Mini – Boxes of Macho Brew
Coffee Boxes 200 125 25,000
(3 – Sachets / Box) Boxes 200
-- 0 -- 1,200 125 25,000
3. Red Alert Coffee -- 0 -- Php100,800
(10 – Sachets / Box) (25g)

4. Trim 2 Fit Coffee
(10 – Sachets / Box) (21g)

SUB - TOTAL

2.

NUTRACEUTICAL
PRODUCTS

NUTRACEUTICAL PRODUCTS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Trace Mineral Drops (30ml) Bottles 200 Php100 Php20,000
2. C 3 Plus Vitamins Boxes 200 350
3. Spiru – Cee Multi – Vitamins Boxes 200 350 70,000
4. L – Arginine Capsules Bottles 200 220 70,000
-- 0 -- 800 -- 0 -- 44,000
SUB - TOTAL Php204,000

3.

ESSENTIAL OILS

ESSENTIAL OILS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Lavender Bottles 200 Php30 Php6,000
2. Citronella Bottles 200 30
3. Eucalyptus Bottles 200 30 6,000
-- 0 -- 600 6,000
SUB - TOTAL -- 0 -- Php18,000

PRODUCT PACKAGE SUMMARY AMOUNT
Php100,800
DESCRIPTIONS
1. ORGANIC HEALTH BEVERAGES 204,000
2. NUTRACEUTICAL PRODUCTS 18,000
3. ESSENTIAL OILS Php322,800

SUB - TOTAL

M

M.

MARKETING
MATERIALS

1

LEAFLETS

LEAFLETS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Macho Brew Coffee PCS. 2,000 Php15 Php30,000
2. Red Alert Coffee PCS. 2,000 15
3. Trim 2 Fit Coffee PCS. 2,000 15 30,000
4. SWAT Leaflets 30,000

(Tagalog) PCS. 2,000 15 30,000
5. SWAT Leaflets
PCS. 2,000 15 30,000
(English)
6. C 3 Plus Vitamins PCS. 2,000 15 30,000
7. Spiru – Cee Multi – Vitamins PCS. 2,000 15 30,000
8. L – Arginine Capsules PCS. 2,000 15 30,000
1,600 -- 0 -- Php240,000
SUB - TOTAL -- 0 --

2

DVD

DVD

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. SWAT Product Presentation Piece 200 Php50 Php10,000
2. L – Arginine Piece 200 50
3. Gas S Fuel Enhancer Piece 200 50 10,000
4. Executive Incentives Piece 200 50 10,000
5. SWAT Movie Piece 200 30 10,000
6. Police / Military Related 6,000

Documentary Piece 200 50 10,000
SUB - TOTAL
-- 0 -- 1,200 -- 0 -- Php60,000

3

Usb videos

LEADERS MEMBER ASSISTANCE & BENEFITS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. Birthday Cash Gift for A Celebrant PCS.
2. FREE Medical Check – Up PCS. 50 Php500 Php25,000

& Consultations PCS. 50 Php500 Php25,000
3. Medical & Hospitalization PCS.
PCS. 50 Php500 Php25,000
Assistance
4. Calamity Fund Assistance 50 Php500 Php25,000
5. Burial Assistance & Services 50 Php500 Php25,000

MARKETING PLAN

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
PCS. AMOUNT
1. Additional Extra Income PCS.
Opportunities Slideshow PCS. 50 Php500 Php25,000
Presentation
50 Php500 Php25,000
2. Six (6) Procedural Steps
Slideshow Presentation 50 Php500 Php25,000

3. Systems &Procedures In PCS. 50 Php500 Php25,000
Generating Executive Points
Slideshow Presentation PCS. 50 Php500 Php25,000
PCS. 50 Php500 Php25,000
4. Hypothetical Systems & Procedures
In Generating Personal & Group
Cumulative VIP Points Slideshow
Presentation

5. Hypothetical Systems & Procedures
In Generating Personal & Group
Cumulative VIP Points Slideshow
Presentation

6. 45 - INCENTIVES VIDEOS

4

TARPAULINS

TARPAULINS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1 Macho Brew Coffee
(3 x 6 sq. ft.) PCS. 50 Php450 Php22,500

2. Red Alert Coffee PCS. 50 450 22,500
(3 x 6 sq. ft.)
PCS. 50 450 22,500
3. Trim 2 Fit Coffee
(3 x 6 sq. ft.) PCS. 50 450 22,500

4. SWAT PCS. 50 450 22,500
(3 x 6 sq. ft.)
PCS. 50 450 22,500
5. C 3 Plus Vitamins
(3 x 6 sq. ft.) PCS. 50 450 22,500

6. Spiru – Cee Multi – Vitamins PCS. 25 1,200 30,000
(3 x 6 sq. ft.)
-- 0 -- -- 0 -- -- 0 -- Php187,500
7. L – Arginine Capsules
(3 x 6 sq. ft.)

8. Brief Descriptions of Five (5)
Leaders Member Assistance &
Benefits (10 x 6 sq. ft.)

SUB - TOTAL

5

BOOKLETS

BOOKLETS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. LEADERS MEMBER ASSISTANCE &
BENEFITS PCS. 1,000 Php60 Php30,000

2. HOW TO AVAILTHE INSTALLMENT PCS. 1,000 78 78,000
PAYMENT PLAN FOR THE FOUR
(4) PROCEDURAL STEPS FOR PCS. 1,000 144 144,000
REGULAR MEMBERSHIP 66 66,000
REGISTRATION PRODUCT PCS. 1,000 75 75,000
PACKAGE SHOWCASE PCS. 1,000 36 36,000
PCS. 1,000
3. FOUR (4) PROCEDURAL STEPS
FOR REGULAR MEMBERSHIP
REGISTRATION

4. PRODUCT PACKAGE SHOWCASE
VALUE FOR MONEY

5. BIRTHDAY CASH GIFT FOR A
CELEBRANT

6. FREE MEDICAL CHECK – UP &
CONSULTATIONS



DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
13. MEMORANDUM OF AGREEMENT PCS 1,000 42
SUMMARY . 57 42,000
54 57,000
14. MEMORANDUM OF AGREEMENT PCS 1,000 54,000
(Full Context) . 270
102 270,000
15. LIST OF EXCITING EXECUTIVE PCS 1,000 84 102,000
INCENTIVES . 198 84,000
198,000
16. PCS 1,000 -- 0 --
. 1,000 Php1,865,000
17. ADDITIONAL EXTRA INCOME 1,000
OPPORTUNITIES PCS 1,000
. 20,000
18. START – UP KIT PRODUCT
PACKAGE SHOWCASE COMPLETION PCS
.
19. MONTHLY CUMULATIVE EXECUTIVE
& VIP POINTS SYSTEM PCS
.
20. EXECUTIVE & VIP POINTS
SUMMARY -- 0 -

SUB - TOTAL

6

PRESENTATION
CLEARBOOKS

PRESENTATION CLEARBOOKS

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
1. LEADERS MEMBER ASSISTANCE & 100 Php322 Php32,000
BENEFITS
(Php6 x 37 Pages = Php222) 100 506 50,600
(Php100 x 1 Clearbook = Php100)
100 846 84,600
2. HOW TO AVAIL THE INSTALLMENT 100 346 34,600
PAYMENT PLAN FOR THE FOUR (4) 400 - 0 - Php201,800
PROCEDURAL STEPS FOR REGULAR
MEMBERSHIP REGISTRATION PRODUCT
PACKAGE SHOWCASE
(Php6 x 51 Pages = Php306)
(Php100 x 2 Clearbooks = Php200)

3. FOUR (4) PROCEDURAL STEPS FOR
REGULAR MEMBERSHIP REGISTRATION
(Php6 x 91 Pages = Php546)
(Php100 x 3 Clearbooks = Php300)

4. PRODUCT PACKAGE SHOWCASE
VALUE FOR MONEY
(Php6 x 41 Pages = Php246)
(Php100 x 1 Clearbook = Php100)

TOTAL

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
5. PRODUCT PACKAGE SHOWCASE
VALUE FOR MONEY 100 704 70,400
(8 – Stages)
(Php6 x 84 Pages = Php504) 100 352 35,200
(Php100 x 2 Clearbooks = Php200)
100 Php226 22,600
6. BIRTHDAY CASH GIFT FOR A
CELEBRANT 100 518 51,800
(Php6 x 42 Pages = Php252) 100 518 51,800
(Php100 x 1 Clearbook = Php100) 500 - 0 - Php231,800

7. FREE MEDICAL CHECK – UP &
CONSULTATIONS
(Php6 x 21 Pages = Php126)
(Php100 x 1 Clearbook = Php100)

8. MEDICAL & HOSPITALIZATION
ASSISTANCE
(Php6 x 53 Pages = Php318)
(Php100 x 2 Clearbooks = Php200)

9. CALAMITY FUND ASSISTANCE
(Php6 x 53 Pages = Php318)
(Php100 x 2 Clearbooks = Php200)

TOTAL

DESCRIPTIONS QUANTITY AMOUNT TOTAL
100 542 AMOUNT
10. BURIAL ASSISTANCE & SERVICES
(Php6 x 57 Pages = Php342) 54,200
(Php100 x 2 Clearbooks = Php200)
100 942 94,200
11. POLICY PROVISIONS SUMMARY
(Php6 x 107 Pages = Php642) 100 638 63,800
(Php100 x 3 Clearbooks = Php300)
100 398 39,800
12. SEVEN (7) REQUIRED PROCEDURAL
STEPS TO AVAIL THE LEADERS 100 362 36,200
MEMBERS ASSISTANCE & BENEFITS 500 - 0 - Php288,200
(Php6 x 73 Pages = Php438)
(Php100 x 2 Clearbooks = Php200)

13. ADDITIONAL EXTRA INCOME
OPPORTUNITIES SUMMARY
COMPUTATIONS
(Php6 x 33 Pages = Php198)
(Php100 x 2 Clearbooks = Php200)

14. MEMORANDUM OF AGREEMENT
SUMMARY
(Php6 x 27 Pages = Php162)
(Php100 x 2 Clearbooks = Php200)

TOTAL

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
15. MEMORANDUM OF AGREEMENT
(Full Context) 100 398 39,800
(Php6 x 33 Pages = Php198)
(Php100 x 2 Clearbooks = Php200) 100 494 49,400

16. LIST OF EXCITING EXECUTIVE 100 1,174 117,400
INCENTIVES
100 608 60,800
17. PARTIAL START – UP KIT PRODUCT 400 - 0 - Php267,400
PACKAGE SHOWCASE
(Php6 x 49 Pages = Php294)
(Php100 x 2 Clearbooks = Php200)

18. ADDITIONAL EXTRA INCOME
OPPORTUNITIES
(Php6 x 129 Pages = Php774)
(Php100 x 4 Clearbooks = Php400)

19. START – UP KIT PRODUCT PACKAGE
SHOWCASE COMPLETION
(Php6 x 68 Pages = Php408)
(Php100 x 2 Clearbooks = Php200)

TOTAL