CHAPTER - 16 - SALES PROJECTION FEASIBILITY STUDY

NOTE:

QUARTERLY SALES FORECAST FOR
THE 3rd UP TO THE 8th STAGE OF
ACCELERATED LADDERIZED

PROGRAM IS NOT YET INCLUDED

G

PROJECTED
GENERATED SAVINGS
FROM 6,000 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 6,000 - Php2,500 Product Package Showcase Maintenance)

QUARTERLY
SALES FORECAST - 2020

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

1. 6th LEVEL INCOME PACKAGE
PRODUCT PACKAGE
SHOWCASE 6,000 Php60 Php1,080,000 Php1,080,000 Php1,080,000 Php1,080,000 Php4,320,000

CONSERVATIVE TOTAL
QUARTERLY SALES FORECAST - 2020
Php1,080,000 Php1,080,000
PRODUCT
PACKAGE
SHOWCASE MAINTENANCE

6th LEVEL Php1,080,000 Php1,080,000
INCOME PRODUCT Php1,080,000 Php1,080,000
Php1,080,000 Php1,080,000
PACKAGE
SHOWCASE
MAINTENANCE

TOTAL Php4,320,000
4 - QUARTERS
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

GENERATED SAVINGS ALLOCATED FOR THE 5 - LEADERS MEMBER
ASSISTANCE & BENEFITS SUMMARY

(Based on Partial 6,000 - Php2,750 Product Package Showcase Maintenance)

QUARTERLY
SALES FORECAST - 2021

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

1. 6th LEVEL INCOME PACKAGE
PRODUCT PACKAGE
SHOWCASE 6,000 Php60 Php1,080,000 Php1,080,000 Php1,080,000 Php1,080,000 Php4,320,000

CONSERVATIVE TOTAL
QUARTERLY SALES FORECAST - 2021
Php1,080,000 Php1,080,000
PRODUCT
PACKAGE
SHOWCASE MAINTENANCE

6th LEVEL Php1,080,000 Php1,080,000
INCOME PRODUCT Php1,080,000 Php1,080,000
Php1,080,000 Php1,080,000
PACKAGE
SHOWCASE
MAINTENANCE

TOTAL Php4,320,000
4 - QUARTERS
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

Php8,640,000

H

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 - Php2,750 Product Package Showcase Maintenance)

QUARTERLY
SALES FORECAST - 2020

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

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

CONSERVATIVE TOTAL
QUARTERLY SALES FORECAST - 2020
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 QUANTITY BUDGET 1st 2nd 3rd 4th TOTAL
PACKAGE OF ALLOCATIONS QUARTER QUARTER QUARTER QUARTER

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

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

NOTE:

QUARTERLY SALES FORECAST FOR
THE 3rd UP TO THE 8th STAGE OF
ACCELERATED LADDERIZED

PROGRAM IS NOT YET INCLUDED