November 14, 2020

Re: Estimated Revenue and Cap Ex for 2021

Good morning Sir,
Acknowledged your email sir, gawan ko po ito ng work schedule/timeline

Engr. GCH

On Thu, Nov 12, 2020, 7:56 AM Jorge Saguinsin <jorge.holygardens@gmail.com> wrote:


---------- Forwarded message ---------
From: Jorge Saguinsin <jorge.holygardens@gmail.com>
Date: Wed, Nov 4, 2020 at 1:43 PM
Subject: Estimated Revenue and Cap Ex for 2021
To: <profjorge.entrep@gmail.com>, <jorge.saguinsin@gmail.com>, Madel HGMP <hgmp.mrs@gmail.com>


               SBU           Item                    Cap ex amount             Estimated Revenue                     Net Revenue                            ROI


 1.  Oton               Retaining                      3.0            1200 plots     60,000,000                     12M   x. 25                                3,000,000               3/5  =       0.60
                            wall  

                            Backfilling                   2,0

2.   Calapan        Roads                         3.0             500                12,500,000                     3.125   x .25                                 781,000                 781/3,000   26%

3.   Calamba      Development PH 2      20.00         1,200             60,000,000                   12M   x .25                                 3,000,000                3/20   =        15%

4.   SFLU          Crematorium                10.00         600 cases     12,000,000                               6.0                                   6,000,000               6/10    =        60%           

                                                              1.8             300 crypts        9,000,000                             9/12                                      750,000            750/1,800  =    41.66

5.  Calamba      Ash Crypts                 2.8                600                24,000,000                      24/5  =  4,800,000                   4,800,000            4.8 /2.8  =        171                                       

6.  Taytay        Crematorium              7.0                600                 12,000,000                     12,000,000 x 70%                  8,4,000,000           8.4/10m   =      84

                       Ash Crypts                  1.8               600                 18,000,000                     10,800,000                                                           10,800/1,800  =  100%

                                                                               66.4             147,500,000                                                                                                  23.71/66.4  =   35%



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