CHAPTER - 16 - SALES PROJECTION FEASIBILITY STUDY

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

START – UP KIT PRODUCT PACKAGE
SHOWCASE COMPLETION ENTRY IS

Php1,889,790

RAFFLE TICKETS / OTHER MATERIALS

DESCRIPTIONS QUANTITY UNIT AMOUNT TOTAL
AMOUNT
1. SWAT TRACE MINERAL DROPS 6,000 BOTTLES Php100
(30ml) 6,000 PIECES 50 Php600,000
6,000 PIECES 50 300,000
2. SWAT PRODUCT PRESENTATION (DVD) 15 300,000
12,000 PIECES 50 180,000
3. POLICE / MILITARY RELATED 6,000 PIECES 77 300,000
DOCUMENTARY 18,000 BOOKLETS 102 1,386,000
84 612,000
4. SWAT LEAFLETS 6,000 BOOKLETS 198 504,000
(Tagalog / English) 1,188,000
6,000 BOOKLETS 45
5. MEMBERSHIP ID 270,000
6,000 BOOKLETS -0-
6. RAFFLE TICKETS Php5,640,000
(Php77 / Booklet) 6,000 PIECES

7. START – UP KIT PRODUCT PACKAGE 78,000 - 0 -
SHOWCASE COMPLETION BOOKLET

8. MONTHLY CUMULATIVE EXECUTIVE &
VIP POINTS SYSTEM BOOKLET

9. EXECUTIVE & VIP POINTS SUMMARY
BOOKLET

10. ADVENTURE PLASTIC PACKAGE BAG
WITH HANDLE & PAPER STICKER
LABEL

TOTAL

ADDITIONAL PACKAGE COST AMOUNT

1. START – UP KIT BONUS INCOME Php82,500
(6,000 Leader Members / 12 = 500 Leader Members)
(Php165 x 500 Leader Members) 1,438,560
1,798,200
2. EXPANDED VALUE ADDED TAX (Php11,988,000 x 12%)
90,000
3. ADMIN / OPERATING EXPENSES (Php11,988,000 x 15%)
599,400
4. RAFFLE PRIZES COST ALLOCATION 149,850
(Php75,000 / 6,000 Members) (Php15 x 6,000 Members) 149,850
149,850
5. SERVICE FEE (Security Agency Operator) Php1,048,950
5.1. 1st Collection (Php2,997,000 x 20%) 4,458,210
5.2. 2nd Collection (Php2,997,000 x 5%) 10,098,210
5.3. 3rd Collection (Php2,997,000 x 5%)
5.4. 4th Collection (Php2,997,000 x 5%) Php1,889,790

SUB - TOTAL Php11,988,000

TOTAL

GRAND TOTAL
(Php5,640,000 + Php4,458,210)

ADD: PROJECTED TOTAL NET INCOME
(Php11,988,000 x 15%)

TOTAL GROSS SALES INCOME
(Php1,998 x 6,000 Product Packages)

NET INCOME COMPUTATION

PRODUCT PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
PACKAGE PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
COST COST INCOME INCOME
(Php1,998)
11,988,000 1,889,790
2 . START – UP KIT 5,640,000 4,458,210 10,098,210 (Php1,998
PRO2DUCT x 6,000)
PACKAGE
SHOWCASE
COMPLETION
ENTRY

3

NET INCOME COMPUTATION
FOR 6,000 SETS OF

START – UP KIT PRODUCT PACKAGE
SHOWCASE COMPLETION
MAINTENANCE

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

START – UP KIT PRODUCT PACKAGE
SHOWCASE MAINTENANCE IS
Php2,916,000

RAFFLE TICKETS / OTHER MATERIALS

DESCRIPTIONS QUANTITY UNIT TOTAL
AMOUNT AMOUNT
1. SWAT TRACE MINERAL DROPS 6,000
(30ml) BOTTLES Php100 Php600,000

2. ESSENTIAL OILS 18,000 BOTTLES 33 594,000
(3 – Bottles / Package x 18,000
Bottles) (Php33 / Bottle) 6,000 LEAFLETS 20 120,000

3. ESSENTIAL OIL COLORED 12,000 BOOKLETS 77 924,000
LEAFLETS

4. RAFFLE TICKETS
(2 – Booklets / Package x 6,000
Packages)
(Php77 / Booklet)

5. PAPER PACKAGE BAG WITH 6,000 PIECES 20 120,000
HANDLE & PAPER STICKER LABEL

TOTAL 54,000 -0- - 0 - Php2,358,000

1st STAGE OF ACCELERATED LADDERIZED PROGRAM Php1,500

ADDITIONAL PACKAGE COST AMOUNT

1. EXPANDED VALUE ADDED TAX (Php9,000,000 x 12%) Php1,080,000

2. ADMIN / OPERATING EXPENSES (Php9,000,000 x 7.5%) 675,000

3. MEMBERS PROFIT SHARING 921,600
(Within Your 1st Year of Membership Only) (1st Stage – Php100)
(2nd Stage – Php100)

SUB - TOTAL Php2,676,000

4. SERVICE FEE (Security Agency Operator)

4.1. 1st Collection (Php4,500,000 x 5%) Php225,000

4.2. 2nd Collection (Php4,500,000 x 5%) 225,000

SUB - TOTAL Php450,000

5. COMMAND & CONQUER ROYALTY FEE 300,000
(Php9,000,000 x 0.034%)

6. SWORD FRATERNITY ROYALTY FEE 300,000
(Php1,500 x 0.033%)

SUB - TOTAL Php600,000

TOTAL ADDITIONAL PACKAGE COST Php3,726,000

1st STAGE OF ACCELERATED LADDERIZED PROGRAM Php1,500

GRAND TOTAL Php6,084,000

(Php2,358,000 + Php3,726,000)

ADD: PROJECTED TOTAL NET INCOME Php2,916,000
(Php9,000,000 x 0.324%)

TOTAL PRODUCT PACKAGE COST Php9,000,000

(Php1,500 x 6,000 Product Packages)

NET INCOME COMPUTATION

PRODUCT PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
PACKAGE PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
COST COST INCOME INCOME
(Php1,500) 6,084,000

3 . START – UP KIT 2,358,000 3,726,000 9,000,000 2,916,000
PRODUCT (Php1,500
PACKAGE x 6,000)
SHOWCASE
COMPLETION
MAINTENANCE

1.

BREAKDOWN
COMPUTATIONS
OF LEADER MEMBERS PROFIT
SHARING INCOME

PROFIT SHARING INCOME OF 12 – 1st GENERATION LEVEL
LEADERS

GENERATION NO. OF 1ST 2nd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION UNILEVEL GROSS INCOME
LEADER
1st MEMBERS LEVEL LEVEL INCOME OF
GENERATION INCOME INCOME PER UPLINE 12
UPLINE LEADERS
LEVEL Php1,200 Php14,400 LEADER
Php187,200
12 (Php100 x 144) Php15,600
(Php15,600 x 12)
(Php100 x 12) (156
Leader
Members
PER UPLINE
LEADER)

NOTE:

THE TOTAL PROFIT SHARING INCOME PER UPLINE LEADER IS Php15,600.

PROFIT SHARING INCOME OF 144 - 2nd GENERATION LEVEL
LEADERS

GENERATION NO. OF 1ST 2nd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION UNILEVEL GROSS
LEADER INCOME
MEMBERS LEVEL LEVEL INCOME
INCOME INCOME PER UPLINE OF
144
Php1,200 Php300 LEADER UPLINE
LEADERS
2nd (Php100 x 3) Php1,500
Php216,000
GENERATION 144 (15
Leader (Php1,500 x 144)
LEVEL (Php100 x 12) Members
PER UPLINE
LEADER)

NOTE:

THE TOTAL PROFIT SHARING INCOME PER UPLINE LEADER IS Php1,500.

PROFIT SHARING INCOME OF 144 - 2nd GENERATION LEVEL
LEADERS

GENERATION NO. OF 1ST TOTAL TOTAL
LEVEL UPLINE GENERATION LEVEL UNILEVEL GROSS INCOME
LEADER
3rd MEMBERS INCOME INCOME OF
GENERATION PER 1,728
1,728 Php300 UPLINE LEADERS
LEVEL UPLINE
(Php100 x 3) LEADER Php518,400

Php300 (Php300 x 1,727)

(3
Leader Members

PER UPLINE
LEADER)

NOTE:

THE TOTAL PROFIT SHARING INCOME PER UPLINE LEADER IS Php300.

PROFIT SHARING INCOME SUMMARY

GENERATION NO. OF 1ST 2nd TOTAL TOTAL
LEVEL UPLINE GENERATION GENERATION PROFIT PROFIT SHARING
LEADER SHARING
1ST MEMBERS LEVEL LEVEL INCOME / INCOME
GENERATION INCOME INCOME UPLINELEADER OF UPLINE
12 LEADERS
LEVEL Php1,200 Php14,400 Php15,600
144 Php187,200
2nd (Php100 x 12) (Php100 x 144) -0-
GENERATION 1,728 (Php15,600 x 12)
Php1,200 Php300 Php1,500
LEVEL 1,884 (Php100 x 216,000

3rd 12) (Php100 x 3) - 0 - (Php1,500 x 144)
GENERATION Php300
-0- Php300 518,400
LEVEL (Php100 x 3)
TOTAL -0- -0- (Php300 x 1,728)
-0-
- 0 - - 0 - Php921,600

NOTE:
PROFIT SHARING INCOME SUMMARY BASED ON THE INITIAL 6,000

LEADER MEMBERS ONLY

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

IS Php921,600 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

4

NET INCOME COMPUTATION
FOR 6,000 SETS OF

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE ENTRY

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

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE ENTRY IS
Php4,261,695

RAFFLE TICKETS / OTHER MATERIALS

DESCRIPTIONS QUANTITY UNIT TOTAL
AMOUNT AMOUNT
1. SWAT TRACE MINERAL DROPS
(2 – Bottles / Package x 6,000 12,000 BOTTLES Php100 Php1,200,000
Bottles) (Php100 / Bottle)
6,000 BOXES 105 630,000
2. MACHO BREW COFFEE
12,000 BOOKLETS 77 924,000
3. RAFFLE TICKETS
(2 – Booklets / Package x 6,000 6,000 PIECES 50 300,000
Packages)
(Php77 / Booklet) 6,000 BOTTLES 80 480,000

4. DVD COPY OF POLICE / 6,000 PIECES 45 270,000
MILITARY RELATED
DOCUMENTARY 48,000 - 0 - - 0 - Php4,464,000

5. GAS S FUEL ENHANCER

6. ADVENTURE PLASTIC PACKAGE
BAG WITH HANDLE & PAPER
STICKER LABEL

TOTAL

2nd STAGE OF ACCELERATED LADDERIZED PROGRAM - Php2,000

ADDITIONAL PACKAGE COST AMOUNT

1. EXPANDED VALUE ADDED TAX (Php12,000,000 x 12%) Php1,440,000

2. ADMIN / OPERATING EXPENSES (Php12,000,000 x 15%) 1,800,000

3. FASTRACK SPONSORSHIP REWARD 4,305
(Php15,000 / 144 Leader Members = Php105)
(6,000 / 144 = 41 Leader Members x Php105)

4. RAFFLE PRIZES COST ALLOCATION 90,000
(Php75,000 / 6,000 Members) (Php15 x 6,000 Members)

5. COMMAND & CONQUER ROYALTY FEE 600,000
(Php12,000,000 x 5%)

SUB - TOTAL Php3,934,305

TOTAL Php7,738,305
(Php3,804,000 + Php3,934,305)

ADD: PROJECTED TOTAL NET INCOME Php4,261,695
(Php12,000,000 x 35%)

TOTAL GROSS SALES INCOME Php12,000,000
(Php2,000 x 6,000 Product Packages)

COMPREHENSIVE MARKETING PLAN MANUAL
(Optional - Php5,758)

NET INCOME COMPUTATION

PRODUCT PRODUCT ADDITIONAL TOTAL TOTAL TOTAL
PACKAGE PACKAGE PRODUCT GROSS NET
PACKAGE AMOUNT SALES
4. 6th LEVEL COST COST INCOME INCOME
INCOME (Php2,000)
PRODUCT
PACKAGE 3,804,000 3,934,305 7,738,305 12,000,000 4,261,695
SHOWCASE (Php2,000
ENTRY x 6,000)

5

NET INCOME COMPUTATION
FOR 6,000 SETS OF

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE MAINTENANCE

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

UNLIMITED 6th LEVEL INCOME PRODUCT
PACKAGE SHOWCASE MAINTENANCE IS

Php1,021,224

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

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

D

8BDC MARKETING
NET INCOME
PER

PRODUCT PACKAGE ENTRY
& MAINTENANCE
SUMMARY

(Based on 6,000 Product Packages)

(1st & 2nd Stage of Accelerated Ladderized
Program)

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
PRODUCT 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

E

QUARTERLY
SALES FORECAST
(For for Calendar Year 2020)

1

QUARTERLY SALES FORECAST
2020

(Based on 6,000 Product Packages)

QUARTERLY SALES FORECAST - 2020
(Based on 6,000 Product Packages & Net Income Per Package Computation) L

(Learning Stage Level of Accelerated Ladderized Program)

PRODUCT PACKAGE NET 1st 2nd 3rd 4th TOTAL
PACKAGE COST INCOME QUARTER QUARTER QUARTER QUARTER

1. WELCOME PRODUCT Php2,000 PER Php2,190,000 -0 - -0 - -0 - Php2,190,000
PACKAGE SHOWCASE PACKAGE
Php2,298 - 0 - Php1,560,000 -0 - -0 - 1,560,000
2. FOUR (4) Php365
PROCEDURAL Php3,398 -0- - 0 - Php3,198,000 - 0 - 3,198,000
STEPS FOR REGULAR Php1,698 Php260
MEMBERSHIP Php1,026,000 1,026,000
REGISTRATION -0- Php533
PRODUCT Php171 Php2,190,000 Php1,560,000 Php3,198,000 Php1,026,000 Php7,974,000
PACKAGE SHOWCASE
- 0-
3. FIELD ORIENTATION
MANUAL NO. 1

4. FIELD ORIENTATION
MANUAL NO. 2

TOTAL

QUARTERLY TOTAL
SALES FORECAST - 2020
Php1,026,000
FIELD ORIENTATION
MANUAL NO. 2

FIELD ORIENTATION 3,198,000
MANUAL NO. 1 1,560,000
2,190,000
FOUR (4) PROCEDURAL
STEPS FOR REGULAR MEMBERSHIP

REGISTRATION PRODUCT
PACKAGE SHOWCASE

WELCOME PRODUCT
PACKAGE SHOWCASE

TOTAL 1st 2nd 3rd 4th Php7,974,000
QUARTER QUARTER QUARTER QUARTER

F

QUARTERLY
SALES FORECAST
(For Calendar Year 2021)

1

QUARTERLY SALES FORECAST
2021

(Based on 6,000 Product Packages)

QUARTERLY SALES FORECAST - 2021
(Based on 6,000 Product Packages & Net Income Per Package Computation)

(1st & 2nd Stage Level of Accelerated Ladderized Program)

PRODUCT PACKAGE NET 1st 2nd 3rd 4th TOTAL
PACKAGE COST INCOME QUARTER QUARTER QUARTER QUARTER

5. PARTIAL START – UP Php1,500 PER 756,000 Php756,000
KIT PRODUCT PACKAGE 978,000
PACKAGE 978,000
Php126
6. START – UP KIT (Php756,000)
PRODUCT PACKAGE
COMPLETION ENTRY Php1,998 Php163
(Php978,000)
7 . START – UP KIT
PRODUCT PACKAGE Php1,500 Php117 2,106,000 2,106,000 4,212,000
COMPLETION (Php702,000)
MAINTENANCE
Php2,000 Php496 2,976,000 2,976,000
8. 6th LEVEL INCOME (Php2,976,000)
PRODUCT PACKAGE
SHOWCASE ENTRY Php2,750 Php550 9,900,000 9,900,000
(Php3,300,000)
9. 6th LEVEL INCOME
PRODUCT PACKAGE - 0- - 0- Php756,000 Php978,000 Php5,082,000 Php12,006,000 Php18,822,000
SHOWCASE
MAINTENANCE

TOTAL

QUARTERLY TOTAL
SALES FORECAST - 2021
Php2,106,000
START – UP KIT 9,900,000
PRODUCT PACKAGE 2,976,000
COMPLETION MAINTENANCE 2,106,000
978,000
6th LEVEL INCOME 756,000
PRODUCT PACKAGE
SHOWCASE MAINTENANCE Php18,822,000

6th LEVEL INCOME
PRODUCT PACKAGE
SHOWCASE ENTRY

START – UP KIT
PRODUCT PACKAGE
COMPLETION MAINTENANCE

START – UP KIT
PRODUCT PACKAGE
COMPLETION ENTRY

PARTIAL
START – UP KIT PRODUCT

PACKAGE

TOTAL 1st 2nd 3rd 4th
QUARTER QUARTER QUARTER QUARTER