XII. REQUIRED BUDGET ALLOCATIONS

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
20. MONTHLY CUMULATIVE EXECUTIVE &
VIP POINTS SYSTEM 100 542 54,200
(Php6 x 57 Pages = Php342)
(Php100 x 2 Clearbooks = Php200) 100 1,174 117,400

21. EXECUTIVE & VIP POINTS SUMMARY 200 - 0 - Php171,600
(Php6 x 129 Pages = Php774) - 0 - Php1,160,800
(Php100 x 4 Clearbooks = Php400) 2,000

SUB - TOTAL

TOTAL

7

MARKETING PLAN
MANUALS

COMPREHENSIVE MARKETING PLANS

DESCRIPTIONS QTY AMOUNT TOTAL
AMOUNT
1. 1st STAGE OF ACCELERATED LADDERIZED
PROGRAM 10 Php4,902 Php49,002
(Php6 x 517 Pages = Php3,102)
(Php250 x 2 Manuals = Php500) 10 3,758 37,580
(Php5 x 260 Plastic Casings = Php1,300)
10 2,738 27,380
2. 2nd STAGE OF ACCELERATED LADDERIZED
PROGRAM 10 3,197 31,970
(Php6 x 383 Pages = Php2,298)
(Php250 x 2 Manuals = Php500)
(Php5 x 192 Plastic Casings = Php960)

3. 3rd STAGE OF ACCELERATED LADDERIZED
PROGRAM
(Php6 x 263 Pages = Php1,578)
(Php250 x 2 Manuals = Php500)
(Php5 x 132 Plastic Casings = Php660)

4. 4th STAGE OF ACCELERATED LADDERIZED
PROGRAM
(Php6 x 317 Pages = Php1,902)
(Php250 x 2 Manuals = Php500)
(Php5 x 159 Plastic Casings = Php795)

DESCRIPTIONS QTY AMOUNT TOTAL
AMOUNT
5. 5th STAGE OF ACCELERATED
LADDERIZED PROGRAM 10 Php3,248 Php32,480
(Php6 x 323 Pages = Php1,938)
(Php250 x 2 Manuals = Php500) 10 3,588 35,880
(Php5 x 162 Plastic Casings = Php810)
10 3,282 32,820
6. 6th STAGE OF ACCELERATED LADDERIZED
PROGRAM 10 3,299 32,990
(Php6 x 363 Pages = Php2,178)
(Php250 x 2 Manuals = Php500)
(Php5 x 182 Plastic Casings = Php910)

7. 7th STAGE OF ACCELERATED LADDERIZED
PROGRAM
(Php6 x 327 Pages = Php1,962)
(Php250 x 2 Manuals = Php500)
(Php5 x 164 Plastic Casings = Php820)

8. 8th STAGE OF ACCELERATED LADDERIZED
PROGRAM
(Php6 x 329 Pages = Php1,974)
(Php250 x 2 Manuals = Php500)
(Php5 x 165 Plastic Casings = Php825)

DESCRIPTIONS QTY AMOUNT TOTAL
AMOUNT
9. UNLIMITED PROSPERITY INCOME
(Php6 x 1,291 Pages = Php7,746) 10 11,976 119,760
(Php250 x 4 Manuals = Php1,000)
(Php5 x 646 Plastic Casings = Php3,230) 10 11,200 112,000

10. SECURITY AGENCY OPERATOR 10 15,168 151,680
PRESENTATION
(Php6 x 1,200 Pages = Php7,200) 110 - 0 - Php663,542
(Php250 x 4 Manuals = Php1,000)
(Php5 x 600 Plastic Casings = Php3,000)

11. DEPOT FRANCHISEE PRESENTATION
(Php6 x 1,608 Pages = Php9,648)
(Php250 x 6 Manuals = Php1,500)
(Php5 x 804 Plastic Casings = Php4,020)

TOTAL

8

METHODOLOGY
MANUALS

CLUSTER NO. 1

METHODOLOGY MANUALS

CLUSTER NO. 1

DESCRIPTIONS QUANTITY AMOUNT AMOUNT

1. LEADERS MEMBER ASSISTANCE & 10 Php2,181 Php21,810
BENEFITS

2. HOW TO AVAIL THE INSTALLMENT
PAYMENT PLAN FOR THE FOUR (4)
PROCEDURAL STEPS FOR REGULAR
MEMBERSHIP REGISTRATION
PRODUCT PACKAGE SHOWCASE

3. FOUR (4) PROCEDURAL STEPS FOR
REGULAR MEMBERSHIP
REGISTRATION

4. PRODUCT PACKAGE SHOWCASE
VALUE FOR MONEY

CLUSTER NO. 2

CLUSTER NO. 2

DESCRIPTIONS QUANTITY AMOUNT AMOUNT
10 Php34,410
(FIELD ORIENTATION MANUAL NO. 1) Php3,441

1. BIRTHDAY CASH GIFT FOR A
CELEBRANT

2. FREE MEDICAL CHECK– UP &
CONSULTATIONS

3. MEDICAL & HOSPITALIZATION
ASSISTANCE

4. CALAMITY FUND ASSISTANCE

5. BURIAL ASSISTANCE &
SERVICES

6. POLICY PROVISIONS SUMMARY

CLUSTER NO. 3

METHODOLOGY MANUALS

CLUSTER NO. 3

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
(FIELD ORIENTATION MANUAL NO. 2)
10 Php2,141 Php20,000
1. SEVEN (7) REQUIRED PROCEDURAL
STEPS TO AVAIL THE LEADERS MEMBER
ASSISTANCE & BENEFITS

2. ADDITIONAL EXTRA INCOME
OPPORTUNITIES SUMMARY
COMPUTATIONS

3. MEMORANDUM OF AGREEMENT
SUMMARY

4. MEMORANDUM OF AGREEMENT
(Full Context)

CLUSTER NO. 4

CLUSTER NO. 4

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
1. PARTIAL START – UP KIT PRODUCT 10 Php1,780
PACKAGE SHOWASE Php17,800

2. ADDITIONAL EXTRA INCOME
OPPORTUNITIES SUMMARY

CLUSTER NO. 5



CLUSTER NO. 6

CLUSTER NO. 6

DESCRIPTIONS QUANTITY AMOUNT TOTAL
10 AMOUNT
FOUR (4) ADDITIONAL EXTRA INCOME
OPPORTUNITIES PRODUCT PACKAGE Php930 Php9,300
1. PRODUCT PACKAGE SHOWCASE ENTRY
& MAINTENANCE
2. VALUE FOR MONEY
3. EXECUTIVE & VIP POINTS
4. WAYS OF GENERATING ADDITIONAL EXRA
INCOME
5. EXCITING EXECUTIVE INCENTIVES
6. OTHER INCENTIVES FROM THE
CONTINUOUS MONTHLY PACKAGE
SHOWCASE MAINTENANCE

CLUSTER NO. 7

CLUSTER NO. 7

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
MONTHLY PANGKABUHAYAN PRODUCT
PACKAGE SHOWCASES 10 Php2,100 Php21,000

1. PRODUCT PACKAGE SHOWCASE ENTRY
& MAINTENANCE

2. VALUE FOR MONEY
3. EXCITING EXECUTIVE INCENTIVES
4. OTHER INCENTIVES FROM THE

CONTINUOUS MONTHLY PACKAGE
SHOWCASE MAINTENANCE

METHODOLOGY MANUALS SUMMARY AMOUNT
Php21,810
DESCRIPTIONS
1. CLUSTER NO. 1 34,410
2. CLUSTER NO. 2 20,000
3. CLUSTER NO. 3 17,800
4. CLUSTER NO. 4 26,250
5. CLUSTER NO. 5 9,300
6. CLUSTER NO. 6 21,000
7. CLUSTER NO. 7 Php150,570

TOTAL

9

LAMINATED
MARKETING MATERIALS

LAMINATED MARKETING MATERIALS

LEARNING STAGE LEVEL OF ACCELERATED LADDERIZED PROGRAM

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
LEARNING STAGE LEVEL OF ACCDEELSECRRATIPETDIONS 100 Php50
50 Php5,000
LADDERIZED PROGRAM 50 5,000
50
1. WELCOME PRODUCT PACKAGE SHOWCASE 5,000
5,000
2. FOUR (4) PROCEDURAL STEPS FOR 100 Php20,000
MEMBERSHIP REGISTRATION PRODUCT
PACKAGE SHOWCASE

3. FIELD ORIENTATION MANUAL NO. 1 100
PRODUCT PACKAGE SHOWCASE

4. FIELD ORIENTATION MANUAL NO. 2 100
PRODUCT PACKAGE SHOWCASE

TOTAL 400

PRODUCT PACKAGE SHOWCASE ENTRIES

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
PRODUCT PACKAGE SHOWCASE ENTRIES
100 50 Php5,000
1. 1st STAGE OF ACCELERATED LADDERIZED 100 50 5,000
PROGRAM & VALUE FOR MONEY 100 50 5,000
COMPUTATION 100 50 5,000
100 50 5,000
2. 2nd STAGE OF ACCELERATED LADDERIZED 100 50 5,000
PROGRAM & VALUE FOR MONEY
COMPUTATION

3. 3rd STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY
COMPUTATION

4. 4th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY
COMPUTATION

5. 5th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY
COMPUTATION

6. 6th STAGE OF ACCELERATED LADDERIZED
PROGRAM &VALUE FOR MONEY
COMPUTATION

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
7. 7th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY 100 50 5,000
COMPUTATION
100 50 5,000
8. 8th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY Php40,000
COMPUTATION

TOTAL

PRODUCT PACKAGE SHOWCASE MAINTENANCE

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
1. 1st STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY 100 Php50 Php5,000
COMPUTATION
100 Php50 Php5,000
2. 2nd STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY 100 Php50 Php5,000
COMPUTATION
100 Php50 Php5,000
3. 4th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY 100 Php50 Php5,000
COMPUTATION

4. 5th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY
COMPUTATION

5. 6th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY
COMPUTATION

DESCRIPTIONS QUANTITY AMOUNT TOTAL
AMOUNT
6. 7th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY 100 Php50 Php5,000
COMPUTATION
100 Php50 Php5,000
7. 8th STAGE OF ACCELERATED LADDERIZED
PROGRAM & VALUE FOR MONEY Php35,000
COMPUTATION

TOTAL

MARKETING MATERIALS SUMMARY

DESCRIPTIONS AMOUNT
1. LEAFLETS Php240,000
2. DVD
3. TARPAULINS 60,000
4. BOOKLETS 187,500
5. PRESENTATION CLEARBOOKS 1,865,000
6. COMPREHENSIVE MARKETING PLANS 1,160,800
7. METHODOLOGY MANUALS 663,542
8. LAMINATED MARKETING MATERIALS 150,570
95,000
TOTAL Php4,422,412

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
M. WEBSITE INSTALLATION -- 0 -- -- 0 -- -- 0 --
1. Monthly Maintenance Month 3 10,000 Php75,000
SUB - TOTAL -- 0 -- -- 0 --
-- 0 -- 30,000
N. SYSTEMS PROGRAMMING -- 0 --
(Downpayment) Php105,000
(Full Payment) -- 0 --
SUB - TOTAL -- 0 -- 150,000 Php1,700,000
-- 0 --
O . COMPANY VEHICLE -- 0 -- 350,000 Php2,300,000
1. Staff Car (Almera) Php4,000,000
Down payment -- 0 -- -- 0 --
1.1. Monthly Amortizations
1.2. Gasoline Allocations Unit 1 Php40,000 40,000
(Php1,000 / Day) Month 3 48,000
2. Executive Car Month 3 16,000 90,000
(Fortuner) Downpayment 3,000
2.1. Monthly Amortizations Unit 1
2.2. Gasoline Allocations Month 3 160,000 160,000
(Php1,000 / Day) Month 3 96,000
SUB - TOTAL -- 0 -- -- 0 -- 32,000 90,000
3,000
-- 0 -- Php524,000

STAND - BY OPERATING SUPPORT FUNDS

DESCRIPTIONS UNIT QUANTITY AMOUNT TOTAL
AMOUNT
1. MISCELLANEOUS EXPENSES Month 1 -- 0 -- Php250,000
2. CONTINGENCY FUND -- 0 -- -- 0 -- -- 0 --
3. RESERVED FUND -- 0 -- -- 0 -- 400,000

400,000

A

REQUIRED
Php11 MILLION
BUDGET ALLOCATIONS

1

REQUIRED Php11M BUDGET ALLOCATIONS

RECAPITULATION TOTAL
AMOUNT
A. LEGALITIES
B. BASIC UTILITIES Php457,100
C. FURNITURES / OFFICERS & STAFF 54,000
D. OFFICE MACHINES / EQUIPMENTS 104,500
E. COMMUNICATIONS 185,000
F. OFFICE SUPPLIES 5,000
G. OFFICE FURNITURES / OFFICE GUESTS / 30,000

VISITORS 66,500
H. TRAINING ROOM EQUIPMENTS
I. SHOWROOM EQUIPMENTS 103,000
J. SALARIES & WAGES / ALLOWANCES 50,000
322,560

2 TOTAL
AMOUNT
RECAPITULATION 307,800
4,422,412
K. FOOD SUPPLEMENTS 105,000
L. MARKETING MATERIALS 4,000,000
M. WEBSITE INSTALLATION 524,000
N. SYSTEMS PROGRAMMING Php7,236,872
O. COMPANY SERVICE VEHICLES
250,000
SUB - TOTAL 400,000
STAND BY OPERATING SUPPORT FUNDS 400,000
Php1,050,000
1. MISCELLANEOUS EXPENSES FUND Php11,711,872
2. CONTINGENCY FUND
3. RESERVED FUNDS

SUB - TOTAL

TOTAL

b

INITIAL
Php250K
BUDGET ALLOCATIONS

1

INITIAL Php285,000 BUDGET ALLOCATIONS

RECAPITULATION TOTAL
AMOUNT
A. WEBSITE INSTALLATION
B. MOBILIZATION EXPENSES Php10,000
C. WI – FI / INTERNET CONNECTIONS 30,000
D. OFFICE MACHINES / EQUIPMENTS (Printer / Ink) 2,000
E. OFFICE SUPPLIES (Presentation Manuals / USB / etc.) 16,050
F. FOOD SUPPLEMENTS (150 – Boxes of Red Alert Coffee) 30,000
31,500
G. LEGALITIES (CDA / BIR / Brgy. / Mayor & FDA
Registration) 126,000

H. SYSTEMS PROGRAMMING 80,000
I. CONTINGENCY FUNDS 17,500

TOTAL Php285,000