Holy Gardens Prepaid Memorial Service Price List



TYPE
CONTRACT PRICE
ANNUAL
SEMI-ANNUAL
QUARTERLY
MONTHLY
Chrysanthemum
115,200
23,040
12,096
6,624
2,304
Carnation
89,500
17,900
9,398
5,146
1,790
Peace Lily
62,400
12,488
6,552
3,588
1,248
Cattleya
48,500
9,700
5,093
2,789
970
Gladioli
39,500
7,900
4,148
2,272
790
White Rose
30,200
6,040
3,201
1,697
604




Motivation for CMS Heads and Agents

To       :   Ms. RCC

               Ms.  Ana Banez

Thru :   GM Madel.

Date:    October 15, 2016

Kindly appoint, recommend who will be in charge of the CMS (Chapel Memorial  Service in you respective SBU.  We had previously assigned staff to make the business/marketing plan.   I hope that prepared them for the reality of future assignment


The said personnel shall be given a target of 5 services a month. initially

and given incentives:

              3% for funeral service above 5 units , 5% com for service above P100,000 (based on gross profit) payable monthly (not outright)

This is a rare opportunity for our staff to get up and go.

N.B.   In Calamba, can we build a 70 sm space at the triangle (near Rotonda near vault yard for embalming room, storage

FOR ACTION.

Respond for your compliance and action

Addendum:

You have to organize your sales force and give them commission  (outright and properly accounted for)

          1.  Regular sales agents (who does end to end service) hospital/house  to chapel etc    10% (iaacredit din ninyo (maximum please titter depending on the circumstances

          2. For callers and referrors:   barangay health worker, barangay officials, tanod   police, traffic enforcers  5%  (maximum)

The CMO/chief shall be entitled to  1% of ORC net of com paid (monhtly)

Relaunch of Holy Gardens Plus, (Prepaid Memorial Services and Packages)

The following shall be our comprehensive  future product offerings:

Chapel Memorial Services (Funeral Service)


Product plan (draft)

The following shall be our comprehensive  future product offerings:

Chapel Memorial Services (Funeral Service)

CASKET
PREPAID
AT - NEED
White Rose
(OMS full glass
30,200
37,750
Gladioli
OMS full glass light
42,000
49,500
Cattleya
(Senior Elgin)
48,500
60,625
Peace Lily
(Senior Metal Full Cap
62,400
78,000
Carnation
(Metal, Face to face)
89,500
114,000
Chrysanthemum
(Metal)
114,200
144,000
           
N.B  Gladioli up to Chrysanthemum are only available to our existing Holy Gardens memorial park customers


Casket features:

White Rose  -   OMS full  glass plain), elegant interiors, imported corners       Plus price   P30,200
                       and handle

Gladioli       -     OMS full glass light glass)       Plus price     42,000                  elegant interior, imported corner and handles

                           
Cattleya     -     Senior Elgin, half glass elegant interior    
                       Imported corner and handles     Plus price      48,500

Peace Lily  -    Senior Metal full cap elegant interior imported                                                                                     Plus price      62,400
                       corner and handles

Carnation    -    Metal Casket face to face  elegant interior, imported                                                                           Plus price      91,200
                       corners and handles

Chrysanthemum   Metal casket, double top full glass, elegant interior imported                                             Plus price      115,200
                           Corner and handles


Common features:

1.  Free pick up within 25 km radius
2.  2 weeks embalming
3.  Free obituaries
4.  Free mass card tarpaulin holder
5.  Expedition hearse
6.  Assistance in getting death certificate
7.  Expedition hearse
8,  Uniformed attendants

FREE USE OF KARUWAHE FOR CERTAIN PRODUCTS

Better Buy prepaid memorial services because it is  LOT LOT LOT CHEAPER
                    


TYPE
CONTRACT PRICE
ANNUAL
SEMI-ANNUAL
QUARTERLY
MONTHLY
Chrysanthemum
115,200
23,040
12,096
6,624
2,304
Carnation
89,500
17,900
9,398
5,146
1,790
Peace Lily
62,400
12,488
6,552
3,588
1,248
Cattleya
48,500
9,700
5,093
2,789
970
Gladioli
39,500
7,900
4,148
2,272
790
White Rose
30,200
6,040
3,201
1,697
604




Here is the breakdown for the purpose of computing outright commission.  Only the principal is subject to commission.


BREAKDOWN
Chrysanthemum
Amortization
Principal
Interest
Annual
23,040
23,040
-
Semi-Annual
12,096
11,520
576
Quarterly
6,624
5,760
864
Monthly
2,304
1,920
384
Carnation
Amortization
Principal
Interest
Annual
17,900
17,900
-
Semi-Annual
9,398
8,950
448
Quarterly
5,146
4,475
671
Monthly
1,790
1,492
298
Peace Lily
Amortization
Principal
Interest
Annual
12,480
12,480
-
Semi-Annual
6,552
6,240
312
Quarterly
3,588
3,120
468
Monthly
1,248
1,040
208


BREAKDOWN
Cattleya
Amortization
Principal
Interest
Annual
9,700
9,700
-
Semi-Annual
5,093
4,850
243
Quarterly
2,789
2,425
364
Monthly
970
808
162
Gladioli
Amortization
Principal
Interest
Annual
7,900
7,900
-
Semi-Annual
4,148
3,950
198
Quarterly
2,271
1,975
296
Monthly
790
658
132
White Rose
Amortization
Principal
Interest
Annual
6,040
6,040
-
Semi-Annual
3,171
3,020
151
Quarterly
1,737
1,510
227
Monthly
600
503
97


PREPAID   

A Holy Gardens Plus (+)  (Fixed Type, Non Trad
                 Stand alone products to become Addendum to Holy Gardens Plots

With insurance, amortization deemed paid  during paying period plus return of amount paid.  Low interest on the balance.  No interest for annual payment

This can only be offered to customers who have existing plots.   They cant be offered as stand alone products


1.  Prepaid Interment Service      (PIS)

        
Int                       0             5%                        15%                 20%
   
TCP             Annual           SA                    Quarterly          Monthly

Deluxe    

  23,000       4,600             2,415                1,322.50               460

Luxury     

 26,000        5,200            2,730                 1,500.00               520