Traditional business Add-on

8/3/2019 Traditional business Add-on

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WELCOME INVESTORS!









BUSINESS CENTER PRESENTATION



Business Center Type Investment Traditional Business Product Distribution Center (PDC) 150,000.00 No

Mega PDC 300,000.00 No

Grand Depot 599,000.00 YES

Super Depot 1,200,000.00 YES



Mega Product Distribution Center 300K

TOTAL CAPITAL INVESTMENT15 Diamond Entry 233,980.50 130% worth of products

Loose Product Inventory 50,000.00 worth of loose products

Real Estate Fund Certificate 179,985.00 worth of reservation for 31 lots

TOTAL 463,965.50

Product Distribution Center 150KTOTAL CAPITAL INVESTMENT7 Diamond Entry 109,190.90 130% worth of products



TOTAL 223,183.90



Grand Depot Business Center 599K




Item Inventory 38,000.00 package inclusions

Activation Fees & Revolving Fund 15,000.00 traditional business

TOTAL 521,965.50

Traditional Business Add-Ons:

Item Inventory 1. Travel & Tours

Signage with light 8,000.00 2. Bills Payments

Marketing Collaterals 5,000.00 3. Remittances

Coffee Dispenser 25,000.00 4. Foodcart Franchise Selling

TOTAL 38,000.00 5. Real Estate Referral Incentives6. Loading Business

Activation Fees & Revolving FundVia Travel & Tours 5,000.00

G-Cash Remittances & Bills Pay 5,000.00

Load Wallet 5,000.00

TOTAL 15,000.00



Super Depot Business Center 1.2M




Item Inventory 263,000.00 package inclusions

Activation Fees & Revolving Fund 15,000.00 raditional Business

TOTAL 1,218,528.70

raditional Business Add-Ons:

Item Inventory 1. Travel & Tours

Signage with light 8,000.00 2. Bills Payments

Marketing Collaterals 5,000.00 3. Remittances

Coffee Dispenser 25,000.00 . Foodcart Franchise Selling

Coffee Kiosk 225,000.00 5. Real Estate Referral IncentivesTOTAL 263,000.00 6. Loading Business

Activation Fees & Revolving FundVia Travel & Tours 5,000.00

G-Cash Remittances & Bills Pay 5,000.00

Load Wallet 5,000.00

TOTAL 15,000.00



TRADITIONAL BUSINESS ADD ONS



Travel & Tours

Via is the largest travel company in India with presence in over 1200

cities in India and Globally. In the last three years of its existence, Via has

silently revolutionised the travel domain in India and brought in value

added changes that benefit the customer and the business channels. Viahas an annual turnover of USD 500 million.

To ensure we maintain our market leadership we are diligent in our

approach to innovation, while never sacrificing our stability and

reputation in the market place.

Via's Business Partners and its network are the heart of its business. Via

is committed to consistently innovate, improve and deliver the highest

possible standard of Business Partnership so as to provide a profitable

return on investment and growth in market share.



Travel PartnersLocal Airlines



Travel PartnersInternational Airlines



Hotel PartnersLocal Hotel Partners



Hotel Partners

International Partners



Local and International Airline Reservation & Ticketing

Local Tours PackageHotel & Resorts Reservation

Transportation Services



Main LogMain Log--In Site:In Site: http://ph.via.com/agenthttp://ph.via.com/agent

[email protected]

Desk ID / Staff Name

Registered Password



BUSINESS

PRESENTATION

To Search for Available FlightsTo Search for Available Flights

Start booking from here.

Click the drop down menus

to book a flight



BUSINESS

PRESENTATION

To Book FlightsTo Book FlightsTick the box of desired date of travelTick the box of desired date of travel



TO BOOK fill out necessary details :TO BOOK fill out necessary details :

NAMENAME

WITH OR W/OUT BAGGAGEWITH OR W/OUT BAGGAGE

ADDRESS (WITH ZIP CODE)ADDRESS (WITH ZIP CODE)

MOBILE NUMBERMOBILE NUMBER

LANDLINE NUMBERLANDLINE NUMBER

EE--MAIL ADDMAIL ADD

CLICK CLICK -- I understand«. (terms & conditions)I understand«. (terms & conditions)*The client will receive SMS message and email regarding flight details.



Travel & Tours Return of Investment

E-Ticketing Category Minimum Mark-up Maximum Mark-up

(per fly one way ticket)

Domestic E-Ticketing depends on the center owner 500

International E-Ticketing depends on the center owner 2000

Hotel Accommodation Booking Minimum Income Maximum Income

(per room per night)Local Hotels depends on the center owner 999

International Hotels depends on the center owner 999

Conservative Feasibility Study

Category Conservative Mark-Up 1st - 5th month 6th - 11th month 1 year

Domestic E-Ticketing 300/way/person

6 one way

tickets 1800

20 one way

tickets 6000

15 roundtrip

tickets 9000

International E-Ticketing 1200/way/person

8 one way

tickets 9600

25 one way

tickets 7500

15 roundtrip

tickets 36000

Local Hotel Accommodation 600/room/night

2 nights

1room 1200

6 nights

2rooms 7200

10 nights

4rooms 24000

Int'l Hotel Accommodation 600/room/night

2 nights

1room 1200

6 nights

2rooms 7200

10 nights

4rooms 24000

TOTAL 13800 TOTAL 27900 TOTAL 93000

Initial Revolving Fund 5000





What is GCASH?

GCASH is the mobile service that turns your cellphone into

an electronic wallet.

A micro payment service which allows Globe and TM

subscribers to easily and conveniently send and receive cash

electronically as well as buy goods and make payments.



GCASH Features

Security

Uses MPIN like an ATM for safe and recorded transactions.

Lost Phone Protection a subscriber can still retrieve its GCASH even

with a lost cellphone.Speed and Convenience

All you need is your cellphone; no bulky cash/coins, no card required.

Send cash, pay bills or convert it to load anytime and anywhere as fast as sending a

text message to transact.

Fast service less high charges.

Answers AMLA requirements text registration acquires personal details.



Merchant Payments

GCASH to Globe Load Fund

Disbursement

MONEY TRANSFER

Domestic / International

Remittances

Bills Payment

GCASH Services

Pay Tuition Fees

Pay Tuition Fees

Just call 2882 for FREE to find out if

your school is G Cash partner.



Where to exchange GCASH

Convert Cash into GCASHExchange cash into GCASH

Globe Business Centers Globelines Payments & Services Centers SM Dept. Stores

Partner Pawnshops (Selected Villarica, Tambunting,Prime Asia, etc.) Partner Rural Banks (Card Bank,PR Bank, 1st Macro

Bank, Rural Bank of Cainta, etc) Partner Bancnet ATMs BPI Express Mobile





How to register with GCASH?

As easy as one text. Type:





Transaction Confirmation

You have received

1,000.00 of GCash from

HERO Foundation, Inc.

on 06/16/08 at 1:30 PM.

Your balance is 1,800.00

Ref. no. 413138.

From: 2882

Receiver

You have sent 1,000.00

of GCash to Shiela Cruz

on 06/16/08 at 1:30 PM.

Your balance is 5,497.50

Ref. no. 413138.

From: 2882

Sender

Matched reference number, date and time



Text-A-Bills Payment

Product Overview



Billpay 1000 1234

MANILA WATER

46556009

2882

Payor/Sender receives an SMS

advisory with corresponding trace

number

From: 2882 Y

ou have sent 1,000.00 of G-Cash to Manila Water on

09/14/07 09:21PM for Account No. 46556009.

You new balance is 992.00.Ref. no. 4434334.

MEMBER MANILA WATER

Bills Payment

BILLPAY <amount>

<MPIN> <biller code>

<account no.>

Send to 2882

Fee: P10.00/sending



Transfer ending balance to Globe daily.

Globe will

automatically

pull out the

electronic cash from the outlets

wallet

Globe will

automatically

deposit cash into

the bank End of dayEnd of day

OutletOutlet

What Do You Do with Ending

Electronic Cash Balance?



CUSTOMER SUPPORT

G-Cash 24-Hour Hotlines

2882 (toll-free) from your Globe Handyphone or Touch Mobile

1-800-8-2882882 (toll-free) from any Globelines phone

739-2882 (Metro Manila)



Revenue Stream from International Remittance

SERVICES OFFERED DESCRIPTION GLOBE

FRANCHISE

STORE

GCASH

REMIT (International)

Pay-Out

International cash pick-up

service, NON-exclusive to

Globe and TM subscribers

which can be claimed by

presenting reference codes.

P 50.00 earning per

successful

transaction regardless

of amount

* NO charge to customer. GXI will

seed the commission



Revenue Stream from Domestic Remittance

SERVICES

OFFERED

DESCRIPTION GLOBE

FRANCHISE

STORE

GCASH REMIT

(Domestic) - Send

Domestic cash transfer service, NON-

exclusive to Globe and TM

subscribers

25% (of the Remittance

Fee) commission per

successful send (or

create) transaction

GCASH REMIT

(Domestic) -Pay-Out

Domestic cash pick-up service, NON-

exclusive to Globe and TMsubscribers which can be claimed by

presenting reference codes.

P 50.00 commission per

successful transactionregardless of the

amount

* NO charge to customer. GXI will seed the

commission

GCASH REMIT (DOMESTIC) RATES - SEND

Perang Padala Remittance Fee

P1 - P200 P10

P201 - P1,000 P50

P1,001 - P2,000 P100

P2,001 - P5,000 P150

P5,001 - P40,000 P200



1 Php 200 Php 19 Php

201 Php 500 Php 38 Php

501 Php 1000 Php 65 Php

1001 Php 1500 Php 120 Php1501 Php 2000 Php 165 Php

2001 Php 2500 Php 200 Php

2501 Php 5000 Php 400 Php

5001 Php 7000 Php 540 Php

7000 Php 10000 Php 640 Php

remittance New Door-to-Door Rate

100 35

200 37

500 59

600 71

700 76

1000 801500 119

1600 131

2000 140

2500 179

3000 200

3500 239

4500 299

GCASH REMIT (DOMESTIC) RATES - SEND

Perang Padala Remittance Fee

P1 - P200 P10

P201 - P1,000 P50

P1,001 - P2,000 P100

P2,001 - P5,000 P150

P5,001 - P40,000 P200



Revenue Stream from Cash-In/Cash-Out,

and Bills Payment

via GCASH

SERVICES

OFFERED

DESCRIPTION GLOBE

FRANCHISE

STORE

Cash-in/ Cash-out Service

Convenient way of sending andreceiving cash thru your cellphone/

GC ASH wallet for Globe and TM

Subscribers

1% of the amountor

P10.00 whichever is

higher

Bills PaymentService

Convenient way of payingbills even for non-Globe or TM Subs P10.00 FOR everytransaction



REVENUE STREAM: LOWEST SCENARIO

GCASH REMIT

International

GCASH REMIT

DomesticPayout

GCASH REMIT

Domestic Send

Cash in/Cash out Bills Payment TOTAL

337,500 /

year

Assumption:

2 Clients / Day

Assumption:

5 Clients / Day

Assumption:

5 Clients / Day

P3,000 avg

remittance

Assumption:

10 Clients / Day

P3,000 avg CI/CO

Assumption:

10 Clients / Day

Revenues:

2 Clients x P50

= P100/day

x 30 days

= P3,000/month

x 12 months

Revenues:

5 Clients x P50

= P250/day

x 30 days

= P7,500/month

x 12 months

Revenues:

5 Clients x P37.50

= P187.50 /day

x 30 days

= P5,625/month

x 12 months

Revenues:

10 Clients x P3,000

= P30,000 value/day

x 1% fee/value

= P300/day

x 30 days/month

x 12 months/year

Revenues:

10 Clients x P10.00

= P100/day

x 30 days

x 12 months/year

= P36,000 / year = P90,000 / year =P67,500 / year = P108,000 / year = P36,000 / year



1Lab Development Projects

1.San Jose BelAir

San Jose, Nueva Ecija

Subdivision Lots, House & Lot Package

Kensington Hotel, School, Commercial Area

2.One Labyrinth City

Trece Marteres Cavite, 12 Hectares

Subdivision Lots, House & Lot PackageEastwood type development, Commercial Area

Midrise Condominiums w/elevators

70% Commercial Area, 30% Residential

3. East GreenHills Tanay Antipolo

Tanay, Antipolo City, 25 Hectares

Resort Type Village, Subdivision Lots, House & Lot Package

Olympic Size Pool, Parks & Open space, Tent City, Hotel

4. Lucena Forbes

Lucena City, 5.75 Hectares

Subdivision Lots, House & Lot Packages

70% Commercial Area 30% Residential Area



REAL ESTATE PARTNERSREAL ESTATE PARTNERS







Guarded Entrance/Exits

Perimeter Fence

Patio Greens

Village Patio

-Basketball Court

-Playground-Pavilion

-Swimming Pool

Tree-lined Spine Road

Continuous Water Supply

Complete Electrical and Drainage/Sewage Facilities

Flood-free community

Price Range: P605,000.00 - P1.25M

Land Area: 19.6 ha

Units: 1828 House and Lot Units

Location: Brgy. Barandal Calamba, Laguna

















REFERRAL INCENTIVE FROM OTHER DEVELOPERS

1st - 5th Month 6th - 11th Month 1st Year

House & Lot Package 1,500,000.00 2,000,000 2500000

Units sold per month x 3 x3 x4

Total Sales Per Month 4,500,000.00 6000000 10000000

Referral Incentive Rate x .5% x .5% x .5%

TOTAL COMMISSION PER MONTH 22,500.00 30,000.00 50,000.00

REFERRAL INCENTIVE FROM ONE LABYRINTH PROJECTS

1st - 5th Month 6th - 11th Month 1st Year

House & Lot Package 1,500,000.00 2,000,000 2500000

Units sold per month x 3 x3 x4

Total Sales Per Month 4,500,000.00 6000000 10000000

Referral Incentive Rate x 1% x .1% x .1%

TOTAL COMMISSION PER MONTH 45,000.00 60,000.00 100,000.00

Conservative Feasibility Study







1st - 5th

Month

6th - 11th

Month 1st Year

Foodcart 70,000.00 70,000.00 70,000.00

Units sold per month x 2 x3 X6

Total Sales Per Month 140,000.00 210,000.00 420,000.00

Commission x 10% x 10% x 10%

14,000.00 21,000.00 42,000.00

CONSOLIDATED INCOME PROJECTION FOR TRADITIONAL BUSINESS ADD ON



CONSOLIDATED INCOME PROJECTION FOR TRADITIONAL BUSINESS ADD ON1st month 2nd month 3rd month 4th month 5th month

Travel & Tours

Domestic e-Ticketing 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00

International e-Ticketing 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00

Local Hotel Accommodation 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00

Int'l Hotel Accommodation 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00

TOTAL 13,800.00 13,800.00 13,800.00 13,800.00 13,800.00

Bills PaymentsCash-In Cash Out Service 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00

Bills Payments 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TOTAL 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

Remittances

International Remittances 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

Domestic Pay-out 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

Domestic Send 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00

TOTAL 16,125.00 16,125.00 16,125.00 16,125.00 16,125.00

Real Estate Referral Incentive

Other Developer 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00

1 Labyrinth Projects 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00

TOTAL 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00

Food Cart Sales

Food Cart 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00

TOTAL 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00

Loading Business

Loading Income 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00

TOTAL 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00

TOTAL GROSS INCOME 132,425.00 132,425.00 132,425.00 132,425.00 132,425.00

Rental Expenses 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

Employees (2 staff) 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

Internet Connection 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

Landline 800.00 800.00 800.00 800.00 800.00

Electricity 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

Other Operational Expenses 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

TOTAL OVERHEAD EXPENSES 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00

TOTAL INCOME 91,625.00 91,625.00 91,625.00 91,625.00 91,625.00

5% Royalty Fees 4,581.25 4,581.25 4,581.25 4,581.25 4,581.25

5% Service Fees 4,581.25 4,581.25 4,581.25 4,581.25 4,581.25TOTAL NET INCOME 82,462.50 82,462.50 82,462.50 82,462.50 82,462.50

6th month 7th month 8th month 9th month 10th month 11th month 1 year



6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 9,000.00

75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 36,000.00

7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 24,000.00

7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 93,000.00

95,400.00 95,400.00 95,400.00 95,400.00 95,400.00 95,400.00 162,000.00

9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.003,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00

16,125.00 16,125.00 16,125.00 16,125.00 16,125.00 16,125.00 16,125.00

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 50,000.0060,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 100,000.00

90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 150,000.00

21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 42,000.00

21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 42,000.00

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 30,000.00

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 30,000.00

252,525.00 252,525.00 252,525.00 252,525.00 252,525.00 252,525.00 412,125.00

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

800.00 800.00 800.00 800.00 800.00 800.00 800.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00

211,725.00 211,725.00 211,725.00 211,725.00 211,725.00 211,725.00 371,325.00

10,586.25 10,586.25 10,586.25 10,586.25 10,586.25 10,586.25 18,566.25

10 586 25 10 586 25 10 586 25 10 586 25 10 586 25 10 586 25 18 566 25

Documents

Traditional business Add-on