PAGSASANAY SA TAGUMPAY
How to meet the shortfall of P66 million of cap ex:
Options:
1 Do nothing and not finish the planned cap ex of: Calamba construction, the Malasiqui construction, crematorium, ash crypts and body crypts.
2. Borrow P66 million at say 18% interest per annum:
P66,000,000 x 18% = 11,880,000/12 = P990,000/month
P66,000,000 x 12% = 7,920,000/12 = P660,000/month
3. Offer ORC to cover shortfall
It is anticipated that this is motivating....
Fairness and prompt implementation of this is enjoined
Based on NCR Proposed ORC
1.5% 1.75 2.0 2.25 2.5 2.75
1. Hamp P24M +6 2.5M 3.0M 3.5M 4.0M 4.5M 5.0M
P37,500 P52,500 P70,000 P90,000 P112,500 P137,500
2. La Union P30 + 4 2.8M* 3.3M 3.8M 4.3M 4.8M 5.3M
P42,000 P57,750 P76,000 P96,750 P120,000 P145,750
3. Pangasinan 55 + 10 5.4M* 5.9M 6.4M 6.9M 7.4M 7.9M
P81,000 P103,250 P128,000 P155,250 P185,000 P217,250
4. Malasiqui 20 + 5 2.1M 2.6M 3.1M 3.6M 4.1M 4.6M
P31,500 P45,500 P62,000 P81,000 P102,500 P126,500
5. HGGMP 60 + 20 6.6M 7.1M 7.6M 8.1M 8.6M 9.1M
P99,000 P124,250 P152,000 P182,250 P215,000 P250,250
6. Calapan 15 + 5 1.6M 2.1M 2.6M 3.1M 3.6M 4.1M
P24,000 P36,750 P52,000 P69,750 P90,000 P112,750
7. Oton 35 + 10 3.8M 4.3M 4.8M 5.3M 5.8M 6.3M
P57,000 P75,250 P96,000 P119,250 P145,000 P173,250
P239,000.00 vs P660,000 1.75 3FFB (.25%) total on the 2nd column
P239 + 60M 28.3M = 70,750 (3FFB)
P299,000,000
1.75 3FFB (.25%) total on the 2nd column (P28,300,000) = 70,750.00!
1*Malasiqui, Pangasinan, and La Union gets only 50% ORC
2. Provided marketing plan is completed by 1/3/2019.
3. No pending all; deliverable delivered.
Recommending approval
To signify that you have read this; register your comment
JUS
How to meet the shortfall of P66 million of cap ex:
Options:
1 Do nothing and not finish the planned cap ex of: Calamba construction, the Malasiqui construction, crematorium, ash crypts and body crypts.
2. Borrow P66 million at say 18% interest per annum:
P66,000,000 x 18% = 11,880,000/12 = P990,000/month
P66,000,000 x 12% = 7,920,000/12 = P660,000/month
3. Offer ORC to cover shortfall
It is anticipated that this is motivating....
Fairness and prompt implementation of this is enjoined
Based on NCR Proposed ORC
1.5% 1.75 2.0 2.25 2.5 2.75
1. Hamp P24M +6 2.5M 3.0M 3.5M 4.0M 4.5M 5.0M
P37,500 P52,500 P70,000 P90,000 P112,500 P137,500
2. La Union P30 + 4 2.8M* 3.3M 3.8M 4.3M 4.8M 5.3M
P42,000 P57,750 P76,000 P96,750 P120,000 P145,750
3. Pangasinan 55 + 10 5.4M* 5.9M 6.4M 6.9M 7.4M 7.9M
P81,000 P103,250 P128,000 P155,250 P185,000 P217,250
4. Malasiqui 20 + 5 2.1M 2.6M 3.1M 3.6M 4.1M 4.6M
P31,500 P45,500 P62,000 P81,000 P102,500 P126,500
5. HGGMP 60 + 20 6.6M 7.1M 7.6M 8.1M 8.6M 9.1M
P99,000 P124,250 P152,000 P182,250 P215,000 P250,250
6. Calapan 15 + 5 1.6M 2.1M 2.6M 3.1M 3.6M 4.1M
P24,000 P36,750 P52,000 P69,750 P90,000 P112,750
7. Oton 35 + 10 3.8M 4.3M 4.8M 5.3M 5.8M 6.3M
P57,000 P75,250 P96,000 P119,250 P145,000 P173,250
P239,000.00 vs P660,000 1.75 3FFB (.25%) total on the 2nd column
P239 + 60M 28.3M = 70,750 (3FFB)
P299,000,000
1.75 3FFB (.25%) total on the 2nd column (P28,300,000) = 70,750.00!
1*Malasiqui, Pangasinan, and La Union gets only 50% ORC
2. Provided marketing plan is completed by 1/3/2019.
3. No pending all; deliverable delivered.
Recommending approval
To signify that you have read this; register your comment
JUS
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