Beginning November 16, 2014, we will be requiring SBUs and other units to start working on corporate plan for 2015
Please reply. CCD 2.27
CONFIDENTIALITY NOTICE/disclaimer: The information contained herein is strictly confidential in nature and is the property of Holy Gardens Group and intended only for the intended recipient and its reuse,reprinting or taking action other than the intended party is strictly prohibited. Holy Gardens assume no responsibility liability arising from such unauthorized use.
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Objectives:
Holy Gardens Memorial Park 2015
Sales Net Income Cash Receipts
Plot sales 116,000,000
Chapel Use 2,000,000
Crematorium 2,000,000
Total 120,000,000
vs Last year
Plot sales
Chapel Use
Crematorium
Total
Please note that we will be having 75% of 2015 business on new products
Memorial Plan
1200 x 50t = 60,000,000; 100 units/month 20/sbu (50% with agents and staff)
Products:
PLOTS
Interment service
Plot + Interment Service
Plot + Interment Service + CU
BODY CRYPTS
Bc
BC + CU
ASH CRYPTS
Cremation
Ash Crypts + Cremation
Ash Crypts + Cremation + CU
Strategy:
1. Cap ex:
Build crematorium - 14,000,000.00 x 50%
Body crypts 7,000.000.00
Calamba - 500,000
Pangasinan 500,000
La Union 500,000 1,500,000.00
Karuwahe
180,000 x 3 for Calamba 540,000.00
Panga, and La Union
Irrigation at La Union 500,000.00
Solar at Panga and La Unin 1,000,000.00
Road works
Oton 500,000
Calapan 500,000 1,000,000.00
Backfilling:
Panga 2,000,000.00
Calapan 2,000,000.00
Oton 2,000,000.00
Chapel
Calapan 2,000,000.00
Oton 2,000,000.00-
Total 21,540.000.00
HGGMP ravine development:
2,000.000.00
Total 23,540,000
Sources:
Internally generated:
Cash from sales - P15,000,000.00
Advances from sbu
Loans from Majorem
2. Park beautification
1. More tree and shrub planting
2. Vertical gardens
3. Buildling of ponds, gazeebo, waterfalls.
4. Signages
3. System improvements:
1. Accounting FS generation, remove 2 years FS backlog
2. Documents
3. Sales admin (payment of commissions, accreditation
4. Filing
Jorge S
Holy Gardens Group - "THE MEMORIALIZATION SPECIALISTS"
CONFIDENTIALITY NOTICE/disclaimer: The information contained herein is strictly confidential in nature and is the property of Holy Gardens Group and intended only for the intended recipient and its reuse,reprinting or taking action other than the intended party is strictly prohibited. Holy Gardens assume no responsibility liability arising from such unauthorized use.
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