Sales Estimate and Market Potential Chapel Memorial Plans

Every Juan must have complete Holy Gardens memorial package

Last Saturday we had corporate planning for the existing business units and proposed business units (Memorial Plan and Chapel Memorial Services.  We could triple our sales in 2015.


Market potential and sales estimate:


It is no wonder that the sales of the leading Memorial Plan Company runs into billions because the huge market potential.   For instance:

Calamba Laguna and catchment area:



Population:

          Calamba     389,377
          Los Banos     101,884
          Sto Tomas    124,740
         Cabuyao      248,436

            TOTAL         864,437

           #households/5@

                             172,887

Low estimate x 30t plans    =                             5.186 billions

High estimate x 50T plans   =                             8.644 billions

The sales estimate  of P54 million  is only 1 % of the market potential in Calamba area.

San Carlos City and catchment area:

            San Carlos City -    175,103
            Calasiao                  91,106
            Dagupan City       163,676
           Malasiqui                123,586
             TOTAL                    553,471

     Est. #households @5   110,694

      Low estimate x 30t plans  =                            3.320 billion

     High estimate x 50t plans   =                           5.534 billions

     The P54 million sales estimate for Panga area is 1.6% of market potential

San Fernando Area:

         San Fernando City    -114,463
         San Juan                       35,098
         Bauang                         70,735              
             TOTAL                       220,296

  Est. # of households @5     44,059

Low estimate x 30t plans                                         1.321 billions

High estimate x 50t plans                                        2.202 billions

     Sales estimate for LUMP   P18 million   for low estimate is 1.3% of market potential

Recap:  

Sales estimate:                                                                                                                                          Pangasinan  54 million                  
                                                           Calamba      54 million
                                                            La Union       18 million
                                                                  TOTAL    126 million


Market potential low
                                                          Calamba       5.186 billion
                                                          Pangasinan   3.320 billion
                                                         La Union         1.321 billions
                                                                 TOTAL     9,827 billions

% sales estimate/potential market                     1.2%

KAYANG KAYA TALAGA