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Published by KSPC COOP, 2019-09-10 11:19:28

IV. PRODUCT PACKAGE FEASIBILITY STUDY

IV. PRODUCT PACKAGE FEASIBILITY STUDY

5th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php20,000 AMOUNT
3,000
3. ADMIN / OPERATING EXPENSES
(Php20,000 x 15%) 2

4. FASTRACK SPONSORSHIP REWARDS 15
(Entertainment Showcase - Php300,000) 1,000
(Pabunot Challenge - Php160,000) Php11,665
(Php460,000 / 248,832 Leader Members) Php1,090
Php20,000
5. RAFFLE PRIZES COST ALLOCATION
(Php75,000 / 6,000 Members)

6. COMMAND & CONQUER ROYALTY FEE
(Php20,000 x 5%)

SUB - TOTAL

ADD: PROJECTED TOTAL NET INCOME
(Php20,000 x 5%)

TOTAL PRODUCT PACKAGE COST

UNLIMITED Php720K
PRODUCT PACKAGE SHOWCASE

MAINTENANCE
NET INCOME COMPUTATION

UNLIMITED Php720K PRODUCT PACKAGE SHOWCASE 67 8

1. 20 - Bottles of SWAT Trace Mineral Drops (Php1,000 / Bottle) (Php20,000) 9
2. FREE 20 - Copies of SWAT Leaflets (Tagalog Version) (Php30 / Leaflet) (Php600)
3. FREE 20 - Copies of SWAT Leaflets (English Version) (Php30 / Leaflet) (Php600) FREE FREE FREE FREE
4. FREE 1 - DVD Copy of SWAT Product Presentation (Php200)
5. FREE 1 - DVD Copy of SWAT Movie (Php50) 3 - Boxes of Red 1 - Copy of Red 1 - DVD Copy 20 – Booklets
6. FREE 3 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php1,125) Alert Alert of Police / Military of Raffle Tickets
7. FREE 1 - Copy of Red Alert Coffee Booklet (Php100) Php1,500 / Booklet
8. FREE 1 - DVD Copy of Police / Military Related Documentary (Php200) Cappuccino Coffee Coffee Booklet Related 10 – Raffle Tickets /
9. FREE 20 - Booklets of Raffle Tickets (Php30,000) Documentary
Booklet
(Can be sold for Php1,500 / Booklet) 3 5 FREE Php150 / RaffleTicket
10. FREE 1 - Bottle of GAS S Fuel Enhancer (5ml) ( Php175)
11. FREE 1 - Bottle of L - Arginine (Php1,500)

1
2

10 11

FREE FREE 1 – DVD Copy of
SWAT Movie

Php20,000 20 – Copies of SWAT 20 – Copies of SWAT 4 FREE FREE
Leaflets Leaflets
20 SWAT 1 – Bottle of GAS S Fuel 1 – Bottle of L - Arginine
Bottles of SWAT (Tagalog Version) (English Version) DVD Enhancer (5ml) (30 Capsules) (250mg)
Trace Mineral Drops (30ml) Product Presentation

FREE

1 – DVD Copy
of SWAT Product

Presentation

Php1,035

UNLIMITED Php720K PRODUCT PACKAGE SHOWCASE MAINTENANCE
NET INCOME COMPUTATION

5th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php20,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 20 – Bottles of SWAT Mineral Drops (Php100 / Bottle) Php2,000
2. 20 – Copies of SWAT Leaflet (English) (Php10 / Copy) 200
3. 20 – Copies of SWAT Leaflet (Tagalog) (Php10 / Copy) 200
4. 1 – DVD Copy of SWAT Product Presentation 50
5. 1 – DVD Copy of SWAT Movie 50
6. 3 – Boxes of Red Alert of Cappuccino Coffee (Php105 / Box) 315
7. 1 – Copy of Red Alert of Coffee Booklet 30
8. 1 – DVD Copy of Police / Military Related Documentary 50
9. 20 – Booklets of Raffle Tickets (Php77 / Booklet) 1,540
10. 1 – Bottle of Gas S Fuel Enhancer 80
11. 1 – Bottle of L – Arginine 250
12. 1 – Piece of Adventure Plastic Package Bag With Handle & Paper Sticker Label 400

SUB - TOTAL Php6,765

ADDITIONAL PACKAGE COST Php2,400
1. EXPANDED VALUE ADDED TAX (Php20,000 x 12%) 3.000
2. ADMIN / OPERATING EXPENSES (Php20,000 x 15%)

5th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php20,000 AMOUNT

3. 2nd GENERATION LEVEL MONTHLY COMMISSION DEDUCTION Php5,000
360
4. CUMULATIVE EXECUTIVE POINTS
(8 Points Per 1st, 2nd, 3rd, 4th & 5th Generation Level = 40 Points x 40
Php9) 500
500
5. BONAFIDE MEMBER ANNIVERSARY BONUS Php11,800
(2nd Generation Level Only) Php1,035
Php20,000
6. 1ST LEVEL – UP PAIRING BONUS INCOME
(2nd Generation Level Only)

7. PENSION BENEFITS
(2nd Generation Level Only)

SUB - TOTAL

A DD: PROJECTED TOTAL NET INCOME
(Php20,000 x 7%)

TOTAL PRODUCT PACKAGE COST

6

6th STAGE
OF ACCELERATED
LADDERIZED PROGRAM

UNLIMITED Php1.4M
PRODUCT PACKAGE SHOWCASE

ENTRY
NET INCOME COMPUTATION

UNLIMITED Php1.4M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY - Php75,000

UNLIMITED Php1.4M PANGKABUHAYAN PACKAGE SHOWCASE 5 6 7 8

1. 1 - Unit of BATTALION Red Alert Coffee Kiosk (Franchise Fee – Php75,000) FREE FREE FREE FREE

2. FREE 75 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php75,000) 20
Boxes
3. FREE 5 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php1,000) of Red Alert
Coffee Mocha
4. FREE 5 - DVD Copies of SWAT Movies (Php50 / Copy) (Php150)
9
5. FREE 20 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php7,500)

6. FREE 20 - Boxes of Red Alert Choco (Php375 / Box) (Php7,500)

7. FREE 20 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php7,500) .

8. FREE 20 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php2,000)

9. FREE 5 - DVD Copies of Police / Military Related Documentary (Php200 / Copy) (Php1,000)

10. FREE 2 - Bottles of GAS S Fuel Enhancer (20ml) (Php350 / Bottle) (Php700) 20 20 20
Boxes Boxes Copies
11. FREE 50 - Booklets of Raffle Tickets (Php75,000) (Can be sold for Php1,500 / Booklet) of Red Alert of Red Alert of Red Alert
Choco Cappuccino Coffee Booklets
12. FREE 2 - Bottles of L - Arginine (Php1,500 / Bottle) (Php3,000)

4

1 FREE
2 FREE

5 10 11
DVD Copies
5 of Police /
DVD Copies Military Related
of SWAT Movies Documentary

3 12

FREE SWAT FREE FREE FREE
DVD
75 Product Presentation 2 2 50
Bottles of SWAT Trace Bottles of L Arginine Bottles of GAS S Booklets of Raffle Tickets
FREE Fuel Enhancer
Mineral Drops (30 Capsules) Php1,500 / Booklet
(30ml) 5 (250mg) (20ml) 10 – Raffle Tickets /
DVD Copies
of SWAT Product Booklet Php150 /
Presentations Raffle Ticket

Php12,457

UNLIMITED Php1.4M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY
NET INCOME COMPUTATION

6th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php75,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 1 – Unit of Battalion Red Alert Coffee Kiosk (Collapsible Fiber Glass Type) Php15,000

2. 75 – Bottles of SWAT Trace Mineral Drops (Php100 / Bottle) 7,500

3. 5 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 250
4. 5 – DVD Copy of SWAT Movies (Php50 / Copy) 250

5. 20 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 2,100

6. 20 – Boxes of Red Alert Cappuccino Coffee (Php105 / Box) 2,100

7. 20 – Copies of Red Alert Coffee Booklets (Php50 / Copy) 1,000

8. 5 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 250

9. 2 – Bottles of Gas S Fuel Enhancer (20ml) (Php70 / Bottle) 140

10. 50 – Booklets of Raffle Tickets (Php77 / Booklet) 3,850

11. 2 – Bottles of L – Arginine (Php250 / Bottle) 500

12. 1 – COMPREHENSIVE MARKETING PLAN MANUAL 5,588

SUB - TOTAL Php38,528

ADDITIONAL PACKAGE COST

1. EXPANDED VALUE ADDED TAX (Php75,000 x 12%) Php9,000

2. ADMIN / OPERATING EXPENSES (Php75,000 x 15%) 11,250

6th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php75,000 AMOUNT

3. 5th LEVEL – UP FASTRACK SPONSORSHIP REWARDS Php1
(Complete Set of Grocery Items & Bakery Equipments Showcase Php1,000,000)
(Pabunot Challenge - Php1,600,000) 9
(Php2,600,000 / 2,985,984 Leader Members)
225
4. MONTHLY GROUP CUMULATIVE VIP POINTS 15
(Personal Purchase - 1 Point x Php9) 3,750
Php24,015
5. YEARLY GROUP LOYALTY VIP POINTS BONUS Php12,457
(Personal Purchase - 25 Points x Php9) Php75,000

6. RAFFLE PRIZES COST ALLOCATION
(Php75,000 / 6,000 Members)

7. COMMAND & CONQUER ROYALTY FEE
(Php75,000 x 5%)

SUB - TOTAL

ADD: PROJECTED TOTAL NET INCOME
(Php75,000 x 16%)

TOTAL PRODUCT PACKAGE COST

MONTHLY PANGKABUHAYAN
STOCKS OF PRODUCT
PACKAGE SHOWCASE
REPLENISHMENT

NET INCOME COMPUTATION

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE REPLENISHMENT - Php60,000

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE SHOWCASE 4 56 7

1. 60 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php60,000) FREE FREE FREE FREE
2. FREE 2 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php400)
3. FREE 2 - DVD Copies of SWAT Movies (Php50 / Copy) (Php100) 16 16 16 16
4. FREE 16 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php6,000) Boxes Boxes Boxes Copies
5. FREE 16 - Boxes of Red Alert Choco (Php375 / Box) (Php6,000) of Red Alert of Red Alert of Red Alert of Red Alert
6. FREE 16 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php6,000) Coffee Mocha Choco Cappuccino Coffee Booklets
7. FREE 16 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php1,600)
8. FREE 2 - DVD Copies of Police / Military Related Documentary (Php200 / Copy) 10
9. FREE 1 - Bottle of GAS S Fuel Enhancer (20ml) (Php350)
10. FREE 20 - Booklets of Raffle Tickets (Php30,000) (Can be sold for Php1,500 / Booklet)
11. FREE 1 - Bottle of L - Arginine (Php1,500)

2

SWAT
DVD
Product

Present

1 atiFon REE

2 3 9 11

DVD Copies
of SWAT Product

Presentations

8 FREE

Php60,000 FREE 2 FREE FREE FREE

60 2 DVD 1 20 1
Bottles of SWAT Trace Copies of Booklets of Raffle Tickets
DVD Copies of Police / SWAT Movies Bottle of GAS S Bottle of L -Arginine
Mineral Drops Military Related Fuel Enhancer (20ml) Php1,500 / Booklet (30 Capsules)
(30ml) Documentary 10 – Raffle Tickets Booklet (250mg)

Php150 / Raffle Ticket

Php11,853

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE
SHOWCASE REPLENISHMENT NET INCOME COMPUTATION

6th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php60,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 60 – Bottles of SWAT Mineral Drops (Php100 / Bottle) Php6,000
2. 2 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 100
3. 2 – DVD Copy of SWAT Movies (Php50 / Copy) 100
4. 16 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 1,680
5. 16 – Boxes of Red Alert Cappuccino Coffee (Php105 / Box) 1,680
6. 16 – Copies of Red Alert Coffee Booklets (Php50 / Copy) 800
7. 2 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 100
8. 1 – Bottle of Gas S Fuel Enhancer (5ml) 80
9. 20 – Booklets of Raffle Tickets (Php77 / Booklet) 1,540
10. 1 – Bottle of L – Arginine 250

SUB - TOTAL Php12,330

ADDITIONAL PACKAGE COST

1. UNLIMITED Php1,440,000 MONTHLY REPLENISHMENT INCOME Php10,000

(2nd Generation Level Members Only)

2. MONTHLY GROUP CUMULATIVE VIP POINTS 72
(1 – Point Per 1st up to 8th Generation Level) (8 – Points x Php9)

6th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php60,000 AMOUNT

3. YEARLY GROUP LOYALTY VIP POINTS BONUS 1,800
(25 Points PER Generation Level) (1st up to 8th Generation Level) 450
(200 Points x Php9) 54
108
4. YEARLY PERSONAL LOYALTY VIP POINTS BONUS 208
(50 Points x Php9) 810
100
5. ADDITIONALYEARLY GROUP LOYALTY VIP POINTS BONUS 1,000
5.1. 1st Stage Maintenance - Php1,000
(1 Point PER 1st up to 6th Level)) (6 Points x Php9)

5. ADDITIONALYEARLY GROUP LOYALTY VIP POINTS BONUS
5.1. 2nd Stage Maintenance - Php2,000
(2 Points PER 1st up to 6th Level)) (12 Points x Php9)

5. ADDITIONAL YEARLY GROUP LOYALTY VIP POINTS BONUS
5.1. 3rd Stage Maintenance - Php7,000
(4 Points PER 1st up to 6th Level)) (24 Points x Php9)

5. ADDITIONAL YEARLY GROUP LOYALTY VIP POINTS BONUS
5.1. 4th Stage Maintenance - Php20,000
(15 Points PER 1st up to 6th Level)) (90 Points x Php9)

6. 1 – STAR GENERAL QUARTERLY ACHIEVEMENT BONUS

(2nd Generation Level Members Only)

7. 1st LEVEL – UP PENSION BENEFITS

(2nd Generation Level Members Only)

6th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php60,000 AMOUNT

8. 2nd LEVEL – UP PAIRING BONUS INCOME 2,000

(2nd Generation Level Members Only) 7,200
9,000
9. EXPANDED VALUE ADDED TAX
(Php60,000 x 12%) 15
3,000
10. ADMIN / OPERATING EXPENSES Php35,817
(Php60,000 x 15%)
11,853
11. RAFFLE PRIZES COST ALLOCATION
(Php75,000 / 6,000 Members) Php60,000

12. COMMAND & CONQUER ROYALTY FEE
(Php60,000 x 5%)

SUB - TOTAL

ADD: PROJECTED TOTAL NET INCOME
(Php60,000 x 21%)

TOTAL PRODUCT PACKAGE COST

7

7th STAGE
OF ACCELERATED
LADDERIZED PROGRAM

UNLIMITED Php2.8M
PRODUCT PACKAGE SHOWCASE

ENTRY
NET INCOME COMPUTATION

UNLIMITED Php2.8M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY - Php150,000

UNLIMITED Php2.8M PANGKABUHAYAN PACKAGE SHOWCASE 5 6 7 8

1. 1 - Unit of BRIGADE Red Alert Coffee Kiosk (Franchise Fee – Php150,000) FREE FREE FREE FREE
2. FREE 150 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php150,000)
3. FREE 10 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php2,000) 40 40 40 40
4. FREE 10 - DVD Copies of SWAT Movies (Php50 / Copy) (Php500) Boxes of Red Boxes Boxes Copies
5. FREE 40 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php15,000)\ of Red Alert of Red Alert of Red Alert
6. FREE 40 - Boxes of Red Alert Choco (Php375 / Box) (Php15,000) Alert Choco Cappuccino Coffee Booklets
7. FREE 40 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php15,000) Coffee Mocha
8. FREE 40 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php4,000) 11
9. FREE 10 – DVD Copies of Police / Military Related Documentary (Php200 / Copy) 9

10. FREE 4 - Bottles of GAS S Fuel Enhancer (20ml) (Php350 / Bottle) (Php1,400) FREE
11. FREE 100 - Booklets of Raffle Tickets (Php150,000) (Php1,500 / Booklet)
12. FREE 4 - Bottles of L - Arginine (Php1,500 / Bottle) ( Php6,000) 10 10
DVD Copies
4 of Police / Military
12
Related
FREE Documentary

10 12
DVD Copies of
SWAT Movies

3

FREE SWAT FREE FREE FREE
DVD
150 Product Presentation 4 4 100
Bottles of L Arginine Bottles of GAS S Booklets of Raffle
Bottles of SWAT Trace FREE
Mineral Drops (30 Capsules) Fuel Enhancer Tickets
(30ml) 10 (250mg) (20ml) Php1,500 / Booklet
DVD Copies 10 – Raffle Tickets /
of SWAT Product
Presentation Booklet
Php150 / Raffle Ticket

Php25,833

UNLIMITED Php2.8M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY
NET INCOME COMPUTATION

7th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php150,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 1 – Unit of Brigade Red Alert Coffee Kiosk with Complete Equipments Php30,000
2. 150 – Bottles of SWAT Mineral Drops (Php100 / Bottle) 15,000
3. 10 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 500
4. 10 – DVD Copy of SWAT Movies (Php50 / Copy) 500
5. 40 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 4,200
6. 40 – Boxes of Red Alert Choco (Php105 / Box) 4,200
7. 40 – Boxes of Red Alert Cappuccino Coffee (Php105 / Box) 4,200
8. 40 – Copies of Red Alert Coffee Booklets (Php50 / Copy) 2,000
9. 10 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 500
10. 4 – Bottles of Gas S Fuel Enhancer (20ml) (Php80 / Bottle) 320
11. 100 – Booklets of Raffle Tickets (Php77 / Boooklet) 7,700
12. 4 – Bottles of L – Arginine (Php250 / Bottle) 1,000
13. 1 – COMPREHENSIVE MARKETING PLAN MANUAL 5,282

SUB - TOTAL Php75,402

UNLIMITED Php2.8M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY
NET INCOME COMPUTATION

7th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php150,000

ADDITIONAL PACKAGE COST AMOUNT

1. MONTHLY GROUP CUMULATIVE VIP POINTS Php18
(Personal Purchase - 2 Points x Php9)
450
2. YEARLY GROUP LOYALTY VIP POINTS BONUS
(Personal Purchase - 50 Points x Php9)

3. EXPANDED VALUE ADDED TAX 8,750
(Php150,000 x 12%)

4. ADMIN / OPERATING EXPENSES 22,500
(Php150,000 x 15%)

5. RAFFLE PRIZES COST ALLOCATION 15
(Php75,000 / 6,000 Members)

6. COMMAND & CONQUER ROYALTY FEE 7,500
(Php150,000 x 5%)

SUB - TOTAL Php48,765

ADD: PROJECTED TOTAL NET INCOME Php25,833
(Php150,000 x 17%)

TOTAL PRODUCT PACKAGE COST Php150,000

MONTHLY PANGKABUHAYAN
STOCKS OF PRODUCT
PACKAGE SHOWCASE
REPLENISHMENT

NET INCOME COMPUTATION

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE REPLENISHMENT - Php120,000

MONYHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE SHOWCASE

1. 120 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php120,000)
2. FREE 4 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php800)
3. FREE 4 - DVD Copies of SWAT Movies (Php50 / Copy) (Php200)
4. FREE 32 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php12,000)
5. FREE 32 - Boxes of Red Alert Choco (Php375 / Box) (Php12,000)
6. FREE 32 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php12,000) .

7. FREE 32 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php3,200)
8. FREE 4 - DVD Copies of Police / Military Related Documentary (Php200 / Copy) (Php800)
9. FREE 2 - Bottles of GAS S Fuel Enhancer (20ml) (Php350 / Bottle) (Php700) 4 5 6 7

10. FREE 40 - Booklets of Raffle Tickets (Php60,000) (Can be sold for Php1,500 / Booklet)
11. FREE 2 - Bottles of L - Arginine (Php1,500 / Bottle) (Php3,000)

2 FREE FREE FREE FREE

1 SWAT 32 32 32 32
DVD Boxes Boxes Boxes Copies
Php120,000 Product of Red Alert of Red Alert of Red Alert of Red Alert
Coffee Mocha Choco Cappuccino Coffee Booklets
120 Present
Bottles of SWAT Trace ation 9 10 11

Mineral Drops FREE 3
(30ml)
4
DVD Copies
of SWAT Product
Presentations

8

FREE FREE FREE FREE FREE

4 4 2 40 2
Bottles of GAS S Booklets of Raffle Tickets Bottles of L - Arginine
DVD Copies of Police / DVD Copies Fuel Enhancer (20ml)
Military Related of Php1,500 / Booklet (30 Capsules)
Documentary 10 – Raffle Tickets Booklet (250mg)
SWAT Movies
Php150 / Raffle Ticket

Php31,505

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE
SHOWCASE REPLENISHMENT NET INCOME COMPUTATION

7th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php120,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 120 – Bottles of SWAT Mineral Drops (Php100 / Bottle) Php12,000

2. 4 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 200
3. 4 – DVD Copy of SWAT Movies (Php50 / Copy) 200

4. 32 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 3,360

5. 32 – Boxes of Red Alert Choco (Php105 / Box) 3,360

6. 32 – Boxes of Red Alert Cappuccino Coffee (Php105 / Box) 3,360

7. 32 – Copies of Red Alert Coffee Booklets (Php50 / Booklet) 1,600

8. 4 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 200

9. 2 – Bottles of Gas S Fuel Enhancer (20ml) (Php80 / Bottle) 160

10. 40 – Booklets of Raffle Tickets (Php77 / Booklet) 3,080

11. 2 – Bottles of L – Arginine (Php250 / Bottle) 500

SUB - TOTAL Php28,180

ADDITIONAL PACKAGE COST

1. EXPANDED VALUE ADDED TAX (Php120,000 x 12%) Php14,400

7th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php120,000 AMOUNT

2. ADMIN / OPERATING EXPENSES (Php120,000 x 15%) 18,000
144
3. MONTHLY GROUP CUMULATIVE VIP POINTS
(2 – Points Per 1st up to 8th Generation Level) (16 – Points x Php9) 3,600

4. YEARLY GROUP LOYALTY VIP POINTS BONUS 900
(50 Points PER Generation Level) (1st up to 8th Generation Level)
(400 Points x Php9) 20,000

5. YEARLY PERSONAL LOYALTY VIP POINTS BONUS 200
(100 Points x Php9)
4,500
6. UNLIMITED Php2,880,000 MONTHLY REPLENISHMENT INCOME
2,000
(2nd Generation Level Members Only) 15

7. 2 – STAR GENERAL QUARTERLY ACHIEVEMENT BONUS 6,000
Php60,315
(2nd Generation Level Members Only)
Php31,505
8. 3rd LEVEL – UP PAIRING BONUS INCOME Php120,000

(2nd Generation Level Members Only)

9. 2nd LEVEL – UP PENSION BENEFITS

(2nd Generation Level Members Only)

10. RAFFLE PRIZES COST ALLOCATION (Php75,000 / 6,000 Members)
11. COMMAND & CONQUER ROYALTY FEE (Php120,000 x 5%)

ADD: PROJECTED TOTAL NET INCOME (Php120,000 x .26%)

TOTAL PRODUCT PACKAGE COST

8

8th STAGE
OF ACCELERATED
LADDERIZED PROGRAM

UNLIMITED Php5.7M
PRODUCT PACKAGE SHOWCASE

ENTRY
NET INCOME COMPUTATION

UNLIMITED Php5.7M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY – Php300,000

UNLIMITED Php5.7M PANGKABUHAYAN PACKAGE SHOWCASE 56 78

1. 1 - Unit of DIVISION Red Alert Coffee Kiosk (Franchise Fee – Php300,000)
2. FREE 300 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php300,000)

3. FREE 20 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php4,000)
4. FREE 20 - DVD Copies of SWAT Movies (Php50 / Copy) (Php1,000)
5. FREE 80 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php30,000)\
6. FREE 80 - Boxes of Red Alert Choco (Php375 / Box) (Php30,000) FREE FREE FREE
7. FREE 80 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php30,000) . FREE

8. FREE 80 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php8,000)
9. FREE 20 - DVDCopies of Police /Military Related Documentary (Php200 / Copy) (Php4,000)
10. FREE 8 - Bottles of GAS S Fuel Enhancer (20ml) (Php350 / Bottle) (Php2,800) 80
80 80 80 Copies
11. FREE 200 - Booklets of Raffle Tickets (Php300,000) (Can be sold for Php1,500 / Booklet) Boxes Boxes Boxes of Red Alert
12. FREE 8 - Bottles of L - Arginine (Php1,500 / Bottle) ( Php12,000) of Red Alert of Red Alert of Red Alert Coffee Booklets
Coffee Mocha Choco Cappuccino

4 9

12 FREE

FREE FREE 20 DVD Copies 10 11
of Police /
300 20 FREE FREE
Bottles DVD Copies Military Related
of SWAT Trace of SWAT Movies Documentary 8 200
Mineral Drops Bottles of GAS S Booklets of Raffle
(30ml) 3 12
Fuel Enhancer Tickets
SWAT FREE (20ml) Php1,500 / Booklet
DVD 10 – Raffle Tickets /
Product
Booklet
Present Php150 / Raffle Ticket
ation

FREE

20 8
DVD Copies Bottles of L - Arginine
of SWAT Product
Presentations (30 Capsules)
(250mg)

Php53,445

UNLIMITED Php5.7M PANGKABUHAYAN PACKAGE SHOWCASE ENTRY
NET INCOME COMPUTATION

8th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php300,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 1 – Unit of Division Red Alert Coffee Kiosk with Complete Equipments Php50,000
2. 300 – Bottles of SWAT Mineral Drops (Php100 / Bottle) 30,000
3. 20 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 1,000
4. 20 – DVD Copy of SWAT Movies (Php50 / Copy) 1,000
5. 80 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 8,400
6. 80 – Boxes of Red Alert Choco (Php105 / Box) 8,400
7. 80 – Boxes of Red Alert Cappuccino Coffee (Php105 / Box) 8,400
8. 80 – Copies of Red Alert Coffee Booklets (Php50 / Booklet) 4,000
9. 20 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 1,000
10. 8 – Bottles of Gas S Fuel Enhancer (5ml) (Php80 / Bottle) 640
11. 200 – Booklets of Raffle Tickets (Php77 / Booklets) 15,400
12. 8 – Bottles of L – Arginine (Php250 / Bottle) 2,000
13. 1 – COMPREHENSIVE MARKETING PLAN MANUAL 5,300

SUB - TOTAL Php133,540

8th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php300,000

ADDITIONAL PACKAGE COST AMOUNT

1. MONTHLY GROUP CUMULATIVE VIP POINTS Php36
(Personal Purchase - 4 Points x Php9)

2. YEARLY GROUP LOYALTY VIP POINTS BONUS 900
(Personal Purchase - 100 Points x Php9)

3. EXPANDED VALUE ADDED TAX 36,000
(Php300,000 x 12%)

4. ADMIN / OPERATING EXPENSES 45,000
(Php300,000 x 15%)

5. RAFFLE PRIZES COST ALLOCATION 15
(Php75,000 / 6,000 Members)

6. COMMAND & CONQUER ROYALTY FEE 15,000
(Php300,000 x .%)

SUB - TOTAL 111,015

ADD: PROJECTED TOTAL NET INCOME Php53,445
(Php300,000 x 18%)

TOTAL PRODUCT PACKAGE COST Php300,000

MONTHLY PANGKABUHAYAN
STOCKS OF PRODUCT
PACKAGE SHOWCASE
REPLENISHMENT

NET INCOME COMPUTATION

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE REPLENISHMENT - Php240,000

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE SHOWCASE

1. 240 - Bottles of SWAT Trace Mineral Drops (30ml) (Php1,000 / Bottle) (Php240,000)
2. FREE 8 - DVD Copies of SWAT Product Presentations (Php200 / Copy) (Php1,600)
3. FREE 8 - DVD Copies of SWAT Movies (Php50 / Copy) (Php400) 45 6 7
FREE FREE
4. FREE 64 - Boxes of Red Alert Coffee Mocha (Php375 / Box) (Php24,000)
5. FREE 64 - Boxes of Red Alert Choco (Php375 / Box) (Php24,000)
6. FREE 64 - Boxes of Red Alert Cappuccino Coffee (Php375 / Box) (Php24,000) .

7. FREE 64 - Copies of Red Alert Coffee Booklets (Php100 / Booklet) (Php6,400)
8. FREE 8 - DVD Copies of Police / Military Related Documentary (Php200 / Copy) (Ph1,600)
9. FREE 4 - Bottles of GAS S Fuel Enhancer (20ml) ( Php350 / Bottle) (Php1,400)
10. FREE 80 - Booklets of Raffle Tickets (Php120,000) (Can be sold for Php1,500 / Booklet)
11. FREE 4 - Bottles of L - Arginine (Php1,500 / Bottle) (Php6,000) FREE FREE

2 64 64 64 64
Boxes Boxes Boxes Copies
SWAT of Red Alert of Red Alert of Red Alert of Red Alert
DVD Coffee Mocha Choco Cappuccino Coffee Booklets
Product Presentation
1 39 11
FREE 10
Php240,000
8 FREE FREE FREE FREE
240 DVD Copies
Bottles of SWAT Trace of SWAT Product 8 4 80 4
Presentations Bottles of GAS S Booklets of Raffle Tickets Bottles of L - Arginine
Mineral Drops DVD Copies Fuel Enhancer (20ml)
(30ml) 8 of Php1,500 / Booklet (30 Capsules)
10 – Raffle Tickets Booklet (250mg)
FREE SWAT Movies
Php150 / Raffle Ticket
8

DVD Copies of Police /
Military Related
Documentary

Php59,345

MONTHLY PANGKABUHAYAN STOCKS OF PRODUCT PACKAGE
SHOWCASE REPLENISHMENT NET INCOME COMPUTATION

8th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php240,000

PRODUCTS INCLUSIONS COST BREAKDOWN AMOUNT

1. 240 – Bottles of SWAT Trace Mineral Drops (Php100 / Bottle) Php24,000
2. 8 – DVD Copy of SWAT Product Presentation (Php50 / Copy) 400
3. 8 – DVD Copy of SWAT Movies (Php50 / Copy) 400
4. 64 – Boxes of Red Alert Coffee Mocha (Php105 / Box) 6,720
5. 64 – Boxes of Red Alert Choco (Php105 / Box) 6,720
6. 64 – Boxes of Red Alert Cappuccino Coffee (Php50 / Box) 6,720
7. 64 – Copies of Red Alert Coffee Booklets (Php50 / Booklet) 3,200
8. 8 – DVD Copies of Police / Military Related Documentary (Php50 / Copy) 400
9. 4 – Bottles of Gas S Fuel Enhancer (20ml) (Php80 / Bottle) 320
10. 80 – Booklets of Raffle Tickets (Php77 / Booklet) 6,160
11. 4 – Bottles of L – Arginine (Php250 / Bottle) 1,000

SUB - TOTAL Php56,040

8th STAGE OF ACCELERATED LADDERIZED PROGRAM - Php240,000

ADDITIONAL PACKAGE COST AMOUNT

1. UNLIMITED Php5,700,000 MONTHLY REPLENISHMENT INCOME Php40,000

(2nd Generation Level Members Only) 288

2. MONTHLY GROUP CUMULATIVE VIP POINTS 3,600
(4 – Points Per 1st up to 8th Generation Level) (32 – Points x Php9)
1,800
3. YEARLY GROUP LOYALTY VIP POINTS BONUS
(50 Points PER Generation Level) (1st up to 8th Generation Level) 400
(400 Points x Php9) 3,000
12,000
4. YEARLY PERSONAL LOYALTY VIP POINTS BONUS 28,800
(200 Points x Php9) 36,000

5. 3 – STAR GENERAL QUARTERLY ACHIEVEMENT BONUS 15
12,000
(2nd Generation Level Members Only)
Php124,615
6. 3rd LEVEL – UP PENSION BENEFITS (2nd Generation Level Members Only) Php59,345

7. 4th LEVEL – UP PAIRING BONUS INCOME (2nd Generation Level Members Only)

8. EXPANDED VALUE ADDED TAX (Php240,000 x 12%)

9. ADMIN / OPERATING EXPENSES (Php240,000 x 15%)

10. RAFFLE PRIZES COST ALLOCATION (Php75,000 / 6,000 Members)

11. COMMAND & CONQUER ROYALTY FEE (Php240,000 x 5%)

SUB - TOTAL

ADD: PROJECTED TOTAL NET INCOME (Php240,000 x 20%)

TOTAL PRODUCT PACKAGE COST Php240,000

3.

SECURITY AGENCY
OPERATOR

SERVICE FEE COMPUTATION
SUMMARY

ASSOCIATE MEMBERSHIP

ASSOCIATE MEMBERSHIP FEE AMOUNT
WITH PRODUCT Php100

SERVICE FEE
(Security Agency Operator)

1. 1st Collection (Php600 x .166%)

1

SHARE CAPITAL CONTRIBUTION

WELCOME
PRODUCT PACKAGE SHOWCASE PROMO

SERVICE
FEE COMPUTATION

Php2,000

LEARNING STAGE LEVEL
OF ACCELERATED LADDERIZED PROGRAM

SERVICE FEE AMOUNT
(Security Agency Operator)

1. 1st Collection (Php500 x 30%) Php150

2. 2nd Collection (Php500 x 5%) 25

3. 3rd Collection (Php500 x 5%) 25

4. 4th Collection (Php500 x 5%) 25

SUB – TOTAL Php225

2

SHARE CAPITAL CONTRIBUTION

FOUR (4) PROCEDURAL STEPS FOR REGULAR
MEMBERSHIP REGISTRATION

PRODUCT PACKAGE SHOWCASE SERVICE FEE
COMPUTATION - Php1,998
(OPTION – A)

LEARNING STAGE LEVEL
OF ACCELERATED LADDERIZED PROGRAM

SERVICE FEE AMOUNT
(Security Agency Operator)

5. 5th Collection (Php500 x 20%) Php100

6 6th Collection (Php500 x 5%) 25

7. 7th Collection (Php500 x 5%) 25

8. 8th Collection (Php500 x 5%) 25

SUB - TOTAL Php175

3

SHARE CAPITAL CONTRIBUTION

FOUR (4) PROCEDURAL STEPS FOR REGULAR
MEMBERSHIP REGISTRATION

PRODUCT PACKAGE SHOWCASE SERVICE FEE
COMPUTATION - Php2,298
(OPTION – B)

LEARNING STAGE LEVEL
OF ACCELERATED LADDERIZED PROGRAM

SERVICE FEE AMOUNT
(Security Agency Operator)

5. 5th Collection (Php575 x 20%) Php115

6. 6th Collection (Php575 x 5%) 30

7. 7th Collection (Php575 x 5%) 30

8. 8th Collection (Php575 x 5%) 30

SUB - TOTAL Php205

4

SHARE CAPITAL CONTRIBUTION

FIELD ORIENTATION MANUAL NO. 1
PRODUCT PACKAGE SHOWCASE SERVICE FEE

COMPUTATION
PhP3,398

LEADERS MEMBER ASSISTANCE & BENEFITS

SERVICE FEE AMOUNT
(Security Agency Operator)

9. 9th Collection (Php565 x 20%) Php115

10. 10th Collection (Php565 x 5%) 30

11. 11th Collection (Php565 x 5%) 30

12. 12th Collection (Php565 x 5%) 30

13. 13th Collection (Php565 x 5%) 30

14. 14th Collection (Php565 x 5%) 30

SUB - TOTAL Php265

5

SHARE CAPITAL CONTRIBUTION

FIELD ORIENTATION MANUAL NO. 2
PRODUCT PACKAGE SHOWCASE SERVICE FEE

COMPUTATION
PhP1,698

SEVEN (7) REQUIRED PROCEDURAL STEPS TO AVAIL
THE LEADERS MEMBER ASSISTANCE & BENEFITS

SERVICE FEE AMOUNT
(Security Agency Operator)

15. 15th Collection (Php565 x 20%) Php115

16. 16th Collection (Php565 x 5%) 30

17. 17th Collection (Php565 x 5%) 30

TOTAL Php175

6

PARTIAL START– UP KIT PRODUCT PACKAGE
SHOWCASE

SERVICE FEE COMPUTATION

1st STAGE OF ACCELERATED LADDERIZED PROGRAM
Php1,500

SERVICE FEE AMOUNT
(Security Agency Operator)

18. 18th Collection (Php500 x 20%) Php100

19. 19th Collection (Php500 x 5%) 30

20. 20th Collection (Php500 x 5%) 30

TOTAL Php160

7

START– UP KIT PRODUCT PACKAGE SHOWCASE
COMPLETION

SERVICE FEE COMPUTATION

1st STAGE OF ACCELERATED LADDERIZED PROGRAM
Php1,998

SERVICE FEE AMOUNT
(Security Agency Operator)

21. 21st Collection (Php500 x 20%) Php100

22. 22nd Collection (Php500 x 5%) 25

23. 23rd Collection (Php500 x 5%) 25

24. 24th Collection (Php500 x 5%) 25

TOTAL Php175

8

START– UP KIT PRODUCT PACKAGE SHOWCASE
COMPLETION MAINTENANCE
SERVICE FEE COMPUTATION

1st STAGE OF ACCELERATED LADDERIZED PROGRAM
Php1,500

SERVICE FEE AMOUNT
(Security Agency Operator)

EVERY 10th OF THE MONTH SALARY SCHEDULE Php75
(Php750 x 5%) 75

EVERY 25th OF THE MONTH SALARY SCHEDULE
(Php750 x 5%)

TOTAL Php150


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