IX. SALES PROJECTIONS FEASIBILITY STUDY

A. RAFFLE TICKET MATERIALS Php3,576,000
B. ADDITIONAL PACKAGE COST Php10,626,276
TOTAL PRODUCT PACKAGE COST Php14,202,276

FIVE (5) DEPOT FRANCHISE PROGRAM Php17,492,000
Php14,202,276
A. FIVE (5) DEPOT FRANCHISE PROGRAM Php3,286,724
LESS: TOTAL PRODUCT PACKAGE COST
TOTAL BALANCE

I.

NET INCOME COMPUTATION
FOR 6,000 SETS OF

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE MAINTENANCE

MONTHLY PRODUCT PACKAGE SHOWCASE 6th LEVEL INCOME
MAINTENANCE NET INCOME COMPUTATION

RAFFLE TICKETS / OTHER MATERIALS

DESCRIPTIONS QUANTITY UNIT AMOUNT TOTAL
AMOUNT
1. SWAT TRACE MINERAL
DROPS 12,000 BOTTLES Php100 Php1,200,000
(Php100 / Bottle)
6,000 BOTTLES 125 750,000
2. MORTAR CEE VITAMIN C 6,000 PIECES 20 120,000

3. MORTAR CEE LEAFLET 18,000 BOOKLETS 77 1,386,000
(Tagalog Version)
6,000 PIECES 20 120,000
4. RAFFLE TICKETS 42,000
(3 – Booklets / Package x 6,000 -0- - 0 - Php3,576,000
Packages)
(Php77 / Booklet)

5. PAPER PACKAGE BAG WITH
HANDLE & PAPER STICKER
LABEL

TOTAL

2nd STAGE OF ACCELERATED LADDERIZED PROGRAM - Php2,500

ADDITIONAL PACKAGE COST AMOUNT

1. MONTHLY UNILEVEL INCOME Php4,761,312
(1st Generation Level – Php385,440)
(2nd Generation Level – Php2,649,600)
(3rd Generation Level – Php1,726,272)

2. MEMBERS ASSISTANCE & BENEFITS 1,800,000
(Birthday – Php60)
(Free Medical Check – Up & Consultations – Php60)
(Medical & Hospitalization - Php60)
(Calamity Fund Assistance – Php60)
(Burial Assistance & Services - Php60)
(Php300 x 6,000 Leader Members)

3. CUMULATIVE EXECUTIVE POINTS 442,692
(1st Generation Level – Php53,892)
(2nd Generation Level – Php202,176)
(3rd Generation Level – Php186,624)

4. EXPANDED VALUE ADDED TAX 1,800,000
(Php15,000,000 x 12%)

5. ADMIN / OPERATING EXPENSES 1,125,000
(Php15,000,000 x 7.5%)

ADDITIONAL PACKAGE COST AMOUNT
90,000
6. RAFFLE PRIZES COST ALLOCATION 450,000
(Php75,000 / 6,000 Members) (Php15 x 6,000 Leader Members) 450,000

7. COMMAND & CONQUER ROYALTY FEE (Php15,000,000 x 0.03%) Php10,626,276
8. SWORD FRATERNITY ROYALTY FEE (Php15,000,000 x 0.03%) Php14,202,276

SUB - TOTAL Php797,724

TOTAL Php15,000,000
(Php3,576,000 + Php10,626,276)

ADD: PROJECTED TOTAL NET INCOME
(Php15,000,000 x 6%)

TOTAL PRODUCT PACKAGE COST
(Php2,500 x 6,000 Packages)

NET INCOME COMPUTATION

PRODUCT PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
PACKAGE PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
5. 6th LEVEL COST COST INCOME INCOME
INCOME (Php2,500)
PRODUCT 15,000,000 797,724
PACKAGE 3,576,000 10,626,276 14,202,276 (Php2,500
SHOWCASE x 6,000)
MAINTENANCE

THE PROJECTED CONSERVATIVE
TOTAL NET INCOME
FOR 6,000 SETS OF

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE MAINTENANCE IS

Php797,724

1.

BREAKDOWN
COMPUTATIONS
OF MONTHLY UNILEVEL

INCOME

UNILEVEL INCOME OF 12 – 1st GENERATION LEVEL LEADERS

GENERATION NO. OF 1ST 2nd 3rd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION GENERATION UNILEVEL GROSS INCOME
LEADER
1st MEMBERS LEVEL LEVEL LEVEL INCOME OF
GENERATION INCOME INCOME INCOME PER UPLINE 12 - LEADERS

LEVEL Php4,000 Php14,400 Php13,720 LEADER Php385,440

12 (Php100 x 144) (Php40 x 343) Php32,120 (Php32,120 x 12)

(Php333 x 12) (499
Leader
Members
PER
UPLINE
LEADER)

NOTE:

THE TOTAL UNILEVEL INCOME PER UPLINE LEADER IS Php32,120.

UNILEVEL INCOME OF 144 – 2nd GENERATION LEVEL LEADERS

GENERATION NO. OF 1st 2nd TOTAL TOTAL
UPLINE GENERATION GENERATION NET GROSS INCOME
LEVEL LEADER
MEMBERS LEVEL LEVEL INCOME OF
INCOME INCOME PERUPLINE 12 - LEADERS

Php4,000 Php14,400 LEADER Php2,649,600

2nd 144 Php18,400 (Php18,400 x 144)
GENERATION
(Php333 x 12) (Php100 x 144) (156
LEVEL Leader Members

PER UPLINE
LEADER)

NOTE:

THE TOTAL UNILEVEL INCOME PER UPLINE LEADER IS Php18,400.

UNILEVEL INCOME OF 1,728 – 3rd GENERATION LEVEL LEADERS

GENERATION NO. OF 1st TOTAL TOTAL
LEVEL UPLINE GENERATION NET GROSS INCOME
LEADER
MEMBERS LEVEL INCOME OF
INCOME PER 12 - LEADERS
3rd 1,728
GENERATION LEVEL Php999 UPLINE Php1,726,272
LEADER
(Php333 x 3) (Php999 x 1 ,728)
Php999

(3 - Leader Members
PER UPLINE
LEADER)

NOTE:

THE TOTAL UNILEVEL INCOME PER UPLINE LEADER IS Php873.

UNILEVEL INCOME SUMMARY

GENERATION NO. OF 1ST 2nd 3rd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION GENERATION NET GROSS
LEADER INCOME
1st MEMBERS LEVEL LEVEL LEVEL INCOME
GENERATION INCOME INCOME INCOME PER OF
12 UPLINE
LEVEL Php4,000 Php14,400 Php13,720 UPLINE LEADERS
144 LEADER
2nd (Php333 x 12) (Php100 x 144) Php385,440
GENERATION 1,728 Php32,120
1,884 Php4,000 Php14,400 (Php31,620 x 12)
LEVEL (Php40 x 343)
3rd (Php333 x 12) (Php100 x 144) 2,649,600
- 0 - Php18,400
GENERATION Php999 -0- (Php18,400 x 144)
LEVEL -0- -0- -0-
(Php333 x 3) -0- Php1,726,272
TOTAL - 0 - Php999
-0- (Php999 x 1 ,728)
-0- -0-
Php4,761,312
-0- -0-

NOTE:
UNILEVEL INCOME SUMMARY BASED ON THE INITIAL 6,000 LEADER

MEMBERS ONLY

NOTE:
THE TOTAL PAY – OUTS OF THE 1,884 UPLINE LEADER MEMBERS

IS Php4,761,312 BASED ON THE INITIAL 6,000 LEADER MEMBERS ONLY.

NETWORK STRUCTURE NO. 4

(With 6,000 Direct / Indirect Downline Leader Members)

12 - 1st, 144 - 2nd, 1,728 - 3rd & 4,116 - 4th GENERATION LEVEL

GENERATION COMPOSITION OF ORGANIZATIONAL NETWORK STRUCTURE
LEVEL

1st 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR
OPERATOR

2nd 12 12 12 12 12 12 12 12 12 12 12 12

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL

3rd 144 144 144 144 144 144 144 144 144 144 144 144

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL

4th 343 343 343 343 343 343 343 343 343 343 343 343

LEVEL SARI – SARI SARI – SARI – SARI SARI – SARI – SARI SARI – SARI – SARI – SARI – SARI – SARI – SARI –
STORE SARI STORE SARI STORE SARI SARI SARI SARI SARI SARI SARI
STORE STORE STORE STORE STORE STORE STORE STORE STORE
OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS

TOTAL 500 500 500 500 500 500 500 156 500 500 500 500

DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE
LEADERSS LEADERS LEADERS LEADERS LEADERS LEADERSS LEADERS LEADERSS LEADERS LEADERS LEADERS LEADERS

2.

BREAKDOWN
COMPUTATIONS
OF MONTHLY CUMULATIVE
EXECUTIVE POINTS

MONTHLY CUMULATIVE EXECUTIVE POINTS
OF 12 – 1st GENERATION LEVEL LEADERS

GENERATION NO. OF 1ST 2nd 3rd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION GENERATION NET GROSS INCOME
LEADER
1st MEMBERS LEVEL LEVEL LEVEL INCOME OF
GENERATION INCOME INCOME INCOME PER 12 - LEADERS

LEVEL LEADER

12 Php108 Php1,296 Php3,087 Php4,491 Php53,892

(1 - POINT x 12 (1 – POINT (1 – POINT (499 (Php4,491 x 12)
x Php9) x 144 x Php9) x 343 x Php9) Leader
Members PER
UPLINE
LEADER)

MONTHLY CUMULATIVE EXECUTIVE POINTS
OF 144 – 2nd GENERATION LEVEL LEADERS

GENERATION NO. OF 1st 2nd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION NET GROSS INCOME
LEADER
2nd MEMBERS LEVEL LEVEL INCOME OF
GENERATION INCOME INCOME PER 12 - LEADERS

LEVEL LEADER

144 Php108 Php1,296 Php1,404 Php202,176

(1 - POINT x 12 (1 - POINT x 144 (156 (Php1,404 x 144)
x Php9) x Php9) Leader
Members PER
UPLINE
LEADER)

MONTHLY CUMULATIVE EXECUTIVE POINTS
OF 1,728 – 3rd GENERATION LEVEL LEADERS

GENERATION NO. OF 1st TOTAL TOTAL
LEVEL UPLINE GENERATION NET GROSS INCOME
LEADER
3rd MEMBERS LEVEL INCOME OF
GENERATION INCOME PER LEADER 12 - LEADERS
1,728
LEVEL Php108 Php108 Php186,624

(1 – POINT x 12 (3 - Leader (Php108 x 1,728)
x Php9) Members PER

UPLINE
LEADER)

MONTHLY CUMULATIVE EXECUTIVE POINTS SUMMARY

GENERATION NO. OF 1ST 2nd 3rd TOTAL TOTAL
LEVEL LEADER GENERATION GENERATION GENERATION NET GROSS INCOME
MEMBERS
LEVEL LEVEL LEVEL INCOME OF
INCOME INCOME INCOME PER 12 - LEADERS

1st 12 Php108 Php1,296 Php3,087 LEADER Php53,892
GENERATION
144 (1 - POINT x 12 (1 – POINT (1 - POINT Php4,491 (Php4,491 x 12)
LEVEL 1,728 x Php9) x 144 x Php9) x 343 x Php9)
-0- 202,176
2nd 1,884 Php108 Php1,296 -0-
GENERATION Php1,404 (Php1,404 x 144)
(1 - POINT x 12 (1 – POINT -0-
LEVEL x Php9) x 144 x Php9) -0- 186,624
-0-
3rd Php108 -0- Php108 (Php108 x 1,728)
GENERATION
(1 - POINT x 12 -0- -0- -0- Php442,692
LEVEL x Php9)
-0- -0- -0-
TOTAL -0-

NOTE:
MONTHLY CUMULATIVE EXECUTIVE POINTS
SUMMARY BASED ON THE INITIAL 6,000 LEADER MEMBERS ONLY.

NOTE:
THE TOTAL EQUIVALENT MONETARY VALUE OF THE CUMULATIVE

EXECUTIVE POINTS OF THE 1,884 UPLINE LEADER MEMBERS
IS Php442,692 BASED ON THE INITIAL 6,000 LEADER MEMBERS ONLY.

NETWORK STRUCTURE NO. 4

(With 6,000 Direct / Indirect Downline Leader Members)

12 - 1st, 144 - 2nd, 1,728 - 3rd & 4,116 - 4th GENERATION LEVEL

GENERATION COMPOSITION OF ORGANIZATIONAL NETWORK STRUCTURE
LEVEL

1st 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR
OPERATOR

2nd 12 12 12 12 12 12 12 12 12 12 12 12

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL

3rd 144 144 144 144 144 144 144 144 144 144 144 144

LEVEL SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY
AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY AGENCY
PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL

4th 343 343 343 343 343 343 343 343 343 343 343 343

LEVEL SARI – SARI SARI – SARI – SARI SARI – SARI – SARI SARI – SARI – SARI – SARI – SARI – SARI – SARI –
STORE SARI STORE SARI STORE SARI SARI SARI SARI SARI SARI SARI
STORE STORE STORE STORE STORE STORE STORE STORE STORE
OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS OWNERS

TOTAL 500 500 500 500 500 500 500 156 500 500 500 500

DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE DOWNLINE
LEADERSS LEADERS LEADERS LEADERS LEADERS LEADERSS LEADERS LEADERSS LEADERS LEADERS LEADERS LEADERS

NET INCOME
PER

PRODUCT PACKAGE ENTRY
SUMMARY

(Learning Stage Level of Accelerated
Ladderized Program)

LEARNING STAGE
LEVEL OF ACCELERATED LADDERIZED

PROGRAM

1. WELCOME PRODUCT PACKAGE SHOWCASE

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

3. FIELD ORIENTATION MANUAL NO. 1
PRODUCT PACKAGE SHOWCASE

4. FIELD ORIENTATION MANUAL NO. 2
PRODUCT PACKAGE SHOWCASE

NET INCOME COMPUTATION

LEARNING STAGE LEVEL

LEARNING PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
STAGE LEVEL PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
COST COST Php9,134,000 INCOME INCOME

1. WELCOME PRODUCT Php4,844,000 Php4,290,000 12,183,600 Php12,000,000 Php2,766,000
PACKAGE SHOWCASE
5,619,600 17,395,260 13,788,000 1,604,400
2. FOUR (4) PROCEDURAL 6,564,000
STEPS FOR REGULAR 8,143,260 9,127,260 20,388,000 2,992,740
MEMBERSHIP Php47,840,120
REGISTRATION 4,369,260 10,188,000 1,060,740
Php8,423,880
3. FIELD ORIENTATION 9,252,000 Php22,422,120 Php56,364,000
MANUAL NO. 1
PRODUCT PACKAGE
SHOWCASE

4. FIELD ORIENTATION 4,758,000
MANUAL NO. 2
PRODUCT PACKAGE
SHOWCASE

TOTAL Php25,418,000

1st & 2nd STAGE
OF ACCELERATED LADDERIZED

PROGRAMS

NET INCOME PER PRODUCT PACKAGE ENTRY & MAINTENANCE

1st & 2nd STAGE OF ACCELERATED LADDERIZED PROGRAMS

PRODUCT PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
PACKAGE PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
1. PARTIAL START – UP COST COST Php7,797,000 INCOME INCOME
KIT PRODUCT
PACKAGE SHOWCASE Php5,010,000 Php2,787,000 10,098,210 Php9,000,000 Php1,203,000

2 . START – UP KIT 5,640,000 4,458,210 6,084,000 11,988,000 1,889,790
PRO2DUCT PACKAGE
SHOWCASE 2,358,000 3,726,000 7,738,305 9,000,000 2,916,000
COMPLETION ENTRY 14,202,276
3,804,000 3,934,305 Php45,919,791 12,000,000 4,261,695
3 . START – UP KIT
PRO2DUCT PACKAGE 3,576,000 10,626,276 16,500,000 797,724
SHOWCASE Php20,388,000 Php25,540,791 Php58,488,000
COMPLETION Php11,068,209
MAINTENANCE

4. 6th LEVEL INCOME
PRODUCT PACKAGE
SHOWCASE ENTRY

5. 6th LEVEL INCOME
PRODUCT PACKAGE
SHOWCASE
MAINTENANCE

TOTAL