Price List Monthly Amortization, Commissionable Amount Schedule of Commissions
Amortization:
PMS
TCP Annual Semi Annual 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 Rose 30,200 6,040 3,171 1,736.50 604.00
Gladioli 39,200 7,840 4,116 2,254.00 784.00
Cattleya 48,500 9,700 5,092.50 2,778.75 970.00
Metal casket (classy)
Peace Lily 62,400 12,480.00 6,552.00 3,558.00 1, 248.00
Carnation 89,500 17,900.00 9,397.50 5,146.25 1,790.00
Chrysanthemum 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%
Principal 11.6% Net Amount Commission (10%) No of Months
CG and VAT 50% of MA Max for SD
8% VAT
3.6% CGLI
35% for Sales Exec
42.5% for Sales Manager
50% for Sales Director
Zinnia 15,000 1,650 13,350 1,335.00/150 8,84
Daffodil 20,000 2,320 17,680 1,768.00/200 8.84
White Rose 30,200 3,503.20 26,696.00 2,696.00/300 8.84
Gladioli 39,200 4,547.20 34,652.80 3,465.30/392 8,84
Cattleya 48,500 5,626.00 42,874.00 4,287.40/485 8.84
Peace Lily 62,400 7,238.40 55,161.60 5,516. 10/624 8,84
Carnation 89,500 10,382.00 79,118.00 7,911.80/ 895. 8.84
Chrysanthemum 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 # MonthsZinnia 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/50% MA # of MosZinnia 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 1,547.00/250 6.188
Fund allocation
Fund allocation
Principal 11.6% Net Amount Commission (10%) No of Months
CG and VAT 50% of MA Max for SD
8% VAT
3.6% CGLI
35% for Sales Exec
42.5% for Sales Manager
50% for Sales Director
Zinnia 15,000 1,650 13,350 1,335.00/150 8,84
Daffodil 20,000 2,320 17,680 1,768.00/200 8.84
White Rose 30,200 3,503.20 26,696.00 2,696.00/300 8.84
Gladioli 39,200 4,547.20 34,652.80 3,465.30/392 8,84
Cattleya 48,500 5,626.00 42,874.00 4,287.40/485 8.84
Peace Lily 62,400 7,238.40 55,161.60 5,516. 10/624 8,84
Carnation 89,500 10,382.00 79,118.00 7,911.80/ 895. 8.84
Chrysanthemum 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 # MonthsZinnia 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/50% MA # of MosZinnia 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 1,547.00/250 6.188
Fund allocation
COM
|
CGLI
|
ME
|
TF
|
VAT
|
GAI
| ||||||
50.0%
|
(10%)
|
3.6%
|
(0.72%)
|
10%
|
(2%)
|
10%
|
(2%)
|
1.2%
|
(0.24%)
|
25.2%
|
(5.04%)
|
-
|
14.4%
|
(2.88%)
|
5.0%
|
(1%)
|
50%
|
(10%)
|
6%
|
(1.20%)
|
24.6%
|
(4.92%)
| |
-
|
-
|
5.0%
|
(1%)
|
65%
|
(13%)
|
7.8%
|
(1.56%)
|
22.2%
|
(4.44%)
| ||
-
|
-
|
-
|
65%
|
(13%)
|
7.8%
|
(1.56%)
|
27.2%
|
(5.44%)
| |||
-
|
-
|
-
|
60%
|
(12%)
|
7.2%
|
(1.20%)
|
32.8%
|
(6.56%)
| |||
10%
|
3.6%
|
4%
|
50%
|
6%
|
26.4%
| ||||||
Edited back to 50% 12/4 2016
N.B; 10% of GAI, is set aside to service the mortuary obligation ahead of TF withdrawal
N.B; 10% of GAI, is set aside to service the mortuary obligation ahead of TF withdrawal
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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