To: North and South Areas
draft memo for approval
Attention: Ms. MJC North
Ms. Frenzie South
Thru: Ms. Madel
Subject: Sale of Holy Gardens Plans (Destiny)
Goals: 1. To increase sales achievement over all
2. To increase sales of services - pambawe sa loss on plots
3. To assure sale of chapel, crematorium services at need, the pre
need being major funnel for at need business
4. To live by real business model of memorial - that this is mainly pre need
the raito being 5 pre need : 1 at need.
Back ground:
1. We have built up our past sales of services via pms and pis using
addendum; accounting for this may be hit and miss Majorem TFC
balances are unknown....
2. We have failed attempts: TAmondong Ibanez leadership to sell services
despite generous salaries desired and paid; we had an aborted deal
for agency agreement with Mr. Gil de Vera;
3. We have a pending employment negotiation for CMO of Pre Need Plan
that will involve achievement of P1 billion sales target in five years, but
with expenses reaching P16 million a year or P90 million in five years or
9% of sales (excluding commission) or a total of Com: 10% + 16% = 26%
What: To encourage sales of Pre Need Pre Paid Plans of Services... with incentives as White Rose under Holy Gardens Plans (Destiny Plans)
Award to the SBUs payable by check not later than 15th following reference month
For SBU
1. 50 units of P30,000 per month achievement: - P50.00 per PPA submitted to 3f 2,500.00 + 0.2% of TPP ORC to CMO in charge of succeeding amortization for one year
2. 100 units of P30,000 per month 75.00 per PPA submitted to 3f 7,500.00 + 0.3% of TPP ORC for CMO
3. 200 units of P30,000 per month 100.00 per PPA submitted to 3f. 20,000.00 +0.5% TPP for CMO
Simulation for #3: 200 x 30,000 = 6,000,000 x 0.05% /12 = P2,500/month additional income for just one batch....
The plans as was previously discussed apply to Interment Service (P30,000) Funeral Service various amounts: P30,000, P60,000, P90,000 P120,000, P150,000, Cremation service P30,000.00
singly or combination as bundles
Jorge U. Saguinsin
YOUR OFFICES ARE TO REFER TO THESE ON QUESTION ABOUT PRODUCTS information and pricing. Please RRURAC
Holy Gardens One Stop Shop (Master Brochure)
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