Price List Monthly Amortization, Commissionable Amount Schedule of Commissions
Amortization:
PMS
TCP Annual Semi Ann Qtrly Monthly
5 % 15 % 20%
Compassionate (Social)
Zinnia 15,000 3,000 1,575 862.50 300.00
Daffodil 20,000 4,000 2,100 1,150. 400.00
Wood (Economic)
White R 30,200 6,040 3,171 1,736.50 604.00
Gladioli 39,200 7,840 4,116 2,254.00 784.00
Cattlya 48,500 9,700 5,092.50 2,778.75 970.00
Metal casket (classy)
Peac L 62,400 12,480.0 6,552.00 3,558.00 1,248.00
Carnt 89,500 17,900.00 9,397.50 5,146.25 1,790.00
Chrys 115,200 23,040 12,096.00 6,624.00 2,400.00
Prepaid Interment Service
Delux 22,000 4,400.00 2,310.00 1,265.00 440.00
Lux 25,000 5,000.00 2,625.00 1,437.50 500.00
Commissionable amount and com due say for 60 months only principal less 11.6% ( Vat 8% + 3.6 CGLI)
35% for Sales Exec
45% for Sales Manager
50% of MA Max for SD
-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x--x-x-x-x-x-x-x-x
50% for Sales Director
TCP 11.6 Net Amount Com/.50MA # Mos
Zinnia 15,000 1,740 13,260 1,3260.00/150 8,84
Daffodil 20,000 2,320 17,680 1,768.00/200 8.84
White Ro 30,200 3,503.20 26,696.00 2,696.00/300 8.84
Gladioli 39,200 4,547.20 34,652.80 3,465.30/329 8,84
Catt 48,500 5,626.00 42,874.00 4,287.40/48 8.84
PL 62,400 7,238.40 55,161.60 5,516. 10/624 8,84
Carnt 89,500 10,382.00 79,118.00 7,911.80/ 895. 8.84
Chrys 115,200 13,363.20 101,836.80 10,183.70/1,200 8.48
PIS
De Lux 22,000 2,552.00 19,448.00 1,944.80/220 8.84
Lux 25,000 2,900.00 22,100.00 2,210.00/250 8,84
For Sales Manager 45% .09
com/.50MA
Zinnia 1,200.15/150 8
Daffodil 1,591.20/200 7.956
White rose 2,402.64 /300 8.
Gladioli 3,118.75/392 7.956
Cattleya 3,858.66/485 7.956
Peace Lily 4,964.54/624 7.956
Carnation 7,120.62/895 7.956
Chrysanthemum 9,165.24/1,200 7.63
PIS
De Lux 1,750.32/220 7.956
Lux 1,989.00/250 7.956
For sales execs 35% .07
com/.50MA
Zinnia 934.50/150 6.23
Daffodil 1,237.60/200 6.188
White Rose 1,887.20/300 6.29
Gladioli 2,425.64/392 6.18
Cattleya 3,001.18/485 6.18
Peace Lily 3,861.27/624 6.18
Carnation 5,538.26/895 6.18
Chrysanthemum 7,128/1,200 5.94
PIS
De Lux 1,361.36/220 6.18
Lux 1,547.00/25 6.188
Fund allocation
1 (50%)10 (3.6) 0.72 (10) 2 (10) 2 (1.2)0.24 (25.2%) 5.04
2 --------- (14.4)2.88 (5) 1 (50)10 (6.0) 1.20 (24.6) 4.92
3 ----- ----- (5) 1 (65)13 (7.8.)1.56 (22.2) 4.44
35% for Sales Exec
45% for Sales Manager
50% of MA Max for SD
-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x--x-x-x-x-x-x-x-x
50% for Sales Director
TCP 11.6 Net Amount Com/.50MA # Mos
Zinnia 15,000 1,740 13,260 1,3260.00/150 8,84
Daffodil 20,000 2,320 17,680 1,768.00/200 8.84
White Ro 30,200 3,503.20 26,696.00 2,696.00/300 8.84
Gladioli 39,200 4,547.20 34,652.80 3,465.30/329 8,84
Catt 48,500 5,626.00 42,874.00 4,287.40/48 8.84
PL 62,400 7,238.40 55,161.60 5,516. 10/624 8,84
Carnt 89,500 10,382.00 79,118.00 7,911.80/ 895. 8.84
Chrys 115,200 13,363.20 101,836.80 10,183.70/1,200 8.48
PIS
De Lux 22,000 2,552.00 19,448.00 1,944.80/220 8.84
Lux 25,000 2,900.00 22,100.00 2,210.00/250 8,84
For Sales Manager 45% .09
com/.50MA
Zinnia 1,200.15/150 8
Daffodil 1,591.20/200 7.956
White rose 2,402.64 /300 8.
Gladioli 3,118.75/392 7.956
Cattleya 3,858.66/485 7.956
Peace Lily 4,964.54/624 7.956
Carnation 7,120.62/895 7.956
Chrysanthemum 9,165.24/1,200 7.63
PIS
De Lux 1,750.32/220 7.956
Lux 1,989.00/250 7.956
For sales execs 35% .07
com/.50MA
Zinnia 934.50/150 6.23
Daffodil 1,237.60/200 6.188
White Rose 1,887.20/300 6.29
Gladioli 2,425.64/392 6.18
Cattleya 3,001.18/485 6.18
Peace Lily 3,861.27/624 6.18
Carnation 5,538.26/895 6.18
Chrysanthemum 7,128/1,200 5.94
PIS
De Lux 1,361.36/220 6.18
Lux 1,547.00/25 6.188
Fund allocation
Com CGLI ME TF VAT GAI
1 (50%)10 (3.6) 0.72 (10) 2 (10) 2 (1.2)0.24 (25.2%) 5.04
2 --------- (14.4)2.88 (5) 1 (50)10 (6.0) 1.20 (24.6) 4.92
3 ----- ----- (5) 1 (65)13 (7.8.)1.56 (22.2) 4.44
4 ----- ---- (65)13 (7.8) 1.56 (27.2) 5.44
5 ---- ---- (60 )12 (7.2) 1.44 (32.8) 6.56
10% 3.6 4 50 6.0 26.4
Edited back to 50% 12/4 2016
Deduction from the principal:
Interest, CGI VAT
1 3.6 1.2
2 14.4 6.0
3 -- 7.8
4 -- 7.8
5 -- 7.8
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