5. DEPOT PROGRAM - CHAPTER - 5 - BUSINESS PROPOSAL

B

PROJECTED
GENERATED SAVINGS
FROM 22,620 SETS OF
UNLIMITED 6th LEVEL INCOME
PRODUCT PACKAGE SHOWCASE

MAINTENANCE
INTENDED

FOR THE 5 - LEADERS MEMBER
ASSISTANCE & BENEFITS

)

GENERATED SAVINGS ALLOCATED FOR THE 5 - LEADERS
MEMBER ASSISTANCE & BENEFITS SUMMARY
(Based on Partial 22,620 - Php2,500 Product Package Showcase
Maintenance)

QUARTERLY
SALES FORECAST - 2020

PRODUCT QTY. BUDGET 1st 2nd 3rd 4th TOTAL
PACKAGE OF QUARTER QUARTER QUARTER QUARTER
ALLOCATIONS
PACKAGE

1. 6th LEVEL Php4,071,600 Php4,071,600 Php4,071,600 Php4,071,600
INCOME
PRODUCT 22,620 Php60 (22,620 x (22,620 x (22,620 x (22,620 x Php16,286,200
PACKAGE Php60 Php60 Php60 Php60

SHOWCASE x 3 Months) x 3 Months) x 3 Months) x 3 Months)
MAINTENANCE

CONSERVATIVE TOTAL
QUARTERLY SALES FORECAST - 2021
Php4,071,600 Php4,071,600
PRODUCT
PACKAGE
SHOWCASE MAINTENANCE

6th LEVEL Php4,071,600 Php4,071,600
INCOME PRODUCT Php4,071,600 Php4,071,600
Php4,071,600 Php4,071,600
PACKAGE
SHOWCASE
MAINTENANCE

TOTAL Php16,286,200
4 - QUARTERS
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

GENERATED SAVINGS ALLOCATED FOR THE 5 - LEADERS
MEMBER ASSISTANCE & BENEFITS SUMMARY
(Based on Partial 22,620 - Php2,500 Product Package Showcase
Maintenance)

QUARTERLY
SALES FORECAST - 2021

PRODUCT QTY. BUDGET 1st 2nd 3rd 4th TOTAL
PACKAGE OF QUARTER QUARTER QUARTER QUARTER
ALLOCATIONS
PACKAGE

1. 6th LEVEL Php4,071,600 Php4,071,600 Php4,071,600 Php4,071,600
INCOME
PRODUCT 22,620 Php60 (22,620 x (22,620 x (22,620 x (22,620 x Php16,286,200
PACKAGE Php60 Php60 Php60 Php60

SHOWCASE x 3 Months) x 3 Months) x 3 Months) x 3 Months)

MAINTENANCE

CONSERVATIVE TOTAL
QUARTERLY SALES FORECAST - 2021
Php4,071,600 Php4,071,600
PRODUCT
PACKAGE
SHOWCASE MAINTENANCE

6th LEVEL Php4,071,600 Php4,071,600
INCOME PRODUCT Php4,071,600 Php4,071,600
Php4,071,600 Php4,071,600
PACKAGE
SHOWCASE
MAINTENANCE

TOTAL Php16,286,200
4 - QUARTERS
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

Php32,572,800

NO. 7

GUARANTEED
ADVANCED

ACHIEVABLE
INCENTIVES
WITHIN ONE (1) YEAR

1st
MONTH

RAFFLE TICKET SALES INCOME

6 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php9,000

FREE

(Based on the 1st Stage of 6 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 6 – BOOKLETS =

Php9,000)

FREE

FREE FREE

Php375 Php1,000 Php500

One (1) One (1) Bottle One (1)
Box Macho SWAT Trace Mineral Unit Cellphone
Brew Coffee Drops (30ml) worth
worth Php375 worth
Php1,000 Php500

(Based on the 1st Stage of Accelerated Ladderized Program)

RAFFLE TICKET SALES INCOME

4 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php6,000

FREE

(Based on the 2nd Stage of 4 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 4 – BOOKLETS =

Php6,000)

2 nd
MONTH

ONE (1) UNIT OF LENOVO TABLET
WORTH Php7,000

FREE

Php7,000

(BASED ON THE 2nd STAGE OF ACCELERATED LADDERIZED PROGRAM)

1 – SET OF PABUNOT CHALLENGE

FREE

ONE (1) SET
OF GAME OF THE
GENERALS RED ALERT
PABUNOT CHALLENGE

FREE Php2,209

(BASED ON THE 2nd STAGE OF ACCELERATED LADDERIZED PROGRAM)

PERSONAL ACCIDENT INSURANCE (CISP)
WORTH Php100,000

Php100,000 FREE

(BASED ON THE 4th STAGE OF ACCELERATED LADDERIZED PROGRAM)

ONE (1) UNIT OF LENOVO LAPTOP
WORTH Php17,000

FREE

Php17,000

(BASED ON THE 3rd STAGE OF ACCELERATED LADDERIZED PROGRAM)

3 rd
MONTH

RAFFLE TICKET SALES INCOME

4 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php6,000

FREE

(Based on the 3rd Stage of 4 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 4 – BOOKLETS =

Php6,000)

5 – SETS OF PABUNOT CHALLENGE

FREE FREE
FIVE (5) SETS
OF GAME OF THE
GENERALS RED ALERT
PABUNOT CHALLENGE

Php11,045

(BASED ON THE 3rd STAGE OF ACCELERATED LADDERIZED PROGRAM)

FREE

Php150,000

ONE (1) SET OF KITCHEN SHOWCASE

(Based on the 4th Stage of Accelerated Ladderized Program)

4 th

MONTH

RAFFLE TICKET SALES INCOME

4 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php6,000

FREE

(Based on the 4th Stage of 4 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 4 – BOOKLETS =

Php6,000)

10 – SETS OF PABUNOT CHALLENGE

FREE FREE

Php22,090

(BASED ON THE 4th STAGE OF ACCELERATED LADDERIZED PROGRAM)

5th

MONTH

BRAND NEW, GLOCK 43, 9mm worth Php48,000

Based on 5,333 Cumulative Executive Points
(2nd Stage of Accelerated Ladderized Program)

(1st up to 5th Generation Level)

LOCAL TRAVEL INCENTIVES

worth Php50,000

Based on 5,555 Cumulative Executive Points

(2nd Stage of Accelerated Ladderized Program)
(1st up to 5th Generation Level)

6 th
MONTH

COMPANY
PROFIT SHARING PROGRAM

Php50,000

RAFFLE TICKET SALES INCOME

20 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php30,000

FREE

(Based on the 5th Stage of 20 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 20 – BOOKLETS =

Php30,000)

Php80,000

Based on 9,555 Cumulative Executive Points
(2nd Stage of Accelerated Ladderized Program)

(1st up to 5th Generation Level)

8 th
MONTH

COMPANY
PROFIT SHARING PROGRAM

Php125,000

RAFFLE TICKET SALES INCOME

50 - BOOKLETS OF RAFFLE TICKETS
THAT CAN BE SOLD FOR
Php1,500 / BOOKLET

Php75,000

FREE

(Based on the 6th Stage of 50 – BOOKLETS OF RAFFLE TICKETS
Accelerated Ladderized Program) 10 – RAFFLE TICKETS / BOOKLET

Php150 PER RAFFLE TICKET
(Php1,500 x 50 – BOOKLETS =

Php75,000)

COMPANY
PROFIT SHARING PROGRAM

Php225,000

10 th
MONTH

MANILA BULLETIN SHARES OF
STOCK WORTH Php10,000

FREE

Php10,000
(Based on the
5th Stage of Accelerated Ladderized Program)

12 th
MONTH

Asian Countries Travel worth Php300,000

Singapore / Hongkong / Thailand / Malaysia
Based on 33,333 Cumulative Executive Points
(2nd Stage of Accelerated Ladderized Program)

(1st up to 5th Generation Level)

COMPANY
PROFIT SHARING PROGRAM

Php375,000

COMPUTATION
OF TOTAL WORTH OF
EXECUTIVE INCENTIVES

(1 – Year Period)

1

TOTAL WORTH OF EXECUTIVE INCENTIVES

EXCITING ITEM STAGE RELEASE TOTAL
EXECUTIVE INCENTIVES CONTROL OF SCHEDULE WORTH

1. 6 – BOOKLETS OF RAFFLE TICKETS NO. ACCELERATED OF OF
2. 1 – BOX OF MACHO BREW COFFEE LADDERIZED EXECUTIVE EXECUTIVE
3. 1 – UNIT OF CELLPHONE NO. 1 INCENTIVES INCENTIVES
4. 1 – BOTTLE OF SWAT TRACE NO. 2 PROGRAM
NO. 2 1st Month Php9,000
MINERAL DROPS 1st STAGE 1st Month 375
5. 4 – BOOKLETS OF RAFFLE TICKETS 1st Month 500
6. 1 – UNIT LENOVO TABLET 1st STAGE
7. 1 – SET OF RED ALERT PABUNOT 1st Month 1,000
1st STAGE
CHALLENGE 2nd Month 6,000
8. 1 – UNIT OF LENOVO LAPTOP NO. 2 1st STAGE 2nd Month 7,000

9. PERSONAL ACCIDENT INSURANCE NO. 3 2nd STAGE 2nd Month 2,209
COVERAGE NO. 4 2nd STAGE
2nd Month 17,000
SUB - TOTAL NO. 5 2nd STAGE
2nd Month 100,000
NO. 6 3rd STAGE

NO. 7 4th STAGE

7 - -0- - --0-- Php143,084

ITEMS

2

EXCITING ITEM STAGE RELEASE TOTAL
EXECUTIVE INCENTIVES CONTROL OF SCHEDULE OF WORTH

10. 4 – BOOKLETS OF RAFFLE TICKETS NO. ACCELERATED EXECUTIVE OF
11. 5 – SETS OF RED ALERT PABUNOT LADDERIZED INCENTIVES EXECUTIVE
NO. 8 INCENTIVES
CHALLENGE PROGRAM 3rd Month
12. 1 – SET OF KITCHEN SHOWCASE Php6,000
13. 4 – BOOKLETS OF RAFFLE 3rd STAGE 11,045

TICKETS NO. 9 3rd STAGE 3rd Month 150,000
14. 10 – SETS OF RED ALERT PABUNOT 6,000
NO. 10 4th STAGE 4th Month
CHALLENGE 22,090
NO. 11 4th STAGE 4th Month
15. BRAND NEW LICENSED FIREARM 48,000
GLOCK 43, 9mm NO. 12 4th STAGE 4th Month 50,000
80,000
16. BORACAY LOCAL TRAVEL NO. 13 2nd STAGE 5th Month
NO. 14 2nd STAGE 5th Month 50,000
17. KAWASAKI BARAKO 175 NO. 15 2nd STAGE 6th Month
NO. 16 3rd STAGE 6th Month 15,000
18. PROFIT SHARING
(Cash Incentive) NO. 17 5th STAGE 6th Month Php438,135
8 - ITEMS --0--
19. 10 – BOOKLETS OF RAFFLE - -0- -
TICKETS

SUB - TOTAL

3

EXCITING ITEM STAGE RELEASE TOTAL
EXECUTIVE INCENTIVES CONTROL OF SCHEDULE OF WORTH

20. PROFIT SHARING NO. ACCELERATED EXECUTIVE OF
(Cash Incentive) LADDERIZED INCENTIVES EXECUTIVE
NO. 18 INCENTIVES
21. 50 – BOOKLETS OF RAFFLE PROGRAM 8 th Month
TICKETS 125,000
4th STAGE
22. PROFIT SHARING
(Cash Incentive) NO. 19 6th STAGE 8 th Month 75,000

23. MANILA BULLETIN SHARES NO. 20 3rd STAGE 10 th Month 225,000
OF STOCK
NO. 21 5th STAGE 10 th Month 10,000
24. PROFIT SHARING
(Cash Incentive) NO. 22 3rd STAGE 12th Month 375,000
2nd STAGE 12th Month 300,000
25. ASIAN COUNTRY TRAVEL NO. 23 Php1,100,000
6 - -0- - - -0- -
SUB - TOTAL
ITEMS - -0- - --0-- Php1,691,219
TOTAL 28 -
ITEMS

NOTE:

FOR THE
1st GROUP OF 12
DEPOT FRANCHISEES…
AS PART OF OUR

“EARLY BIRD
WELCOME ABOARD”

PROMO,

THE 25
EXCITING EXECUTIVE
INCENTIVES WILL BE

AWARDED TO YOU
WITHIN THE 1st YEAR
OF BEING A REGISTERED
DEPOT FRANCHISEE