return of investment in traditional business
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8/3/2019 Return of Investment in Traditional Business
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Travel & Tours Return of Investment
Initial Revolving Fund 5,000
E-Ticketing Category Minimum Mark-up Maximum Mark-up
(per fly one way ticket)
Domestic E-Ticketing depends on the center owner 500
International E-Ticketing depends on the center owner 2000
Hotel Accommodation Booking Minimum Income Maximum Income
(per room per night)
Local Hotels depends on the center owner 999
International Hotels depends on the center owner 999
Conservative Feasibility StudyCategory Conservative Mark-Up
Domestic E-Ticketing 300/way/person 6 one way tickets 1800 20 one way tickets 6000 15 roundtrip tickets 9000
International E-Ticketing 1200/way/person 8 one way tickets 9600 25 one way tickets 7500 15 roundtrip tickets 36000
Local Hotel Accommodation 600/room/night 2 nights 1 room 1200 6 nights 2 rooms 7200 10 nights 4rooms 24000
Int'l Hotel Accommodation 600/room/night 2 nights 1 room 1200 6 nights 2 rooms 7200 10 nights 4rooms 24000
TOTAL 13800 TOTAL 27900 TOTAL 93000
1 year1st - 5th month 6th - 11th month
8/3/2019 Return of Investment in Traditional Business
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INTERNATIONAL REMITTANCES
ONE LABYRINTH
INT'L NETWORK INC
BUSINESS CENTER
GCASH P 50.00 earning per successful
REMIT (International) * NO charge to customer. GXI will
seed the commission
Pay-Out
DOMESTIC REMITTANCES
SERVICES ONE LABYRINTH
OFFERED INT'L NETWORK INC
BUSINESS CENTER
GCASH REMIT
(Domestic) - Send
GCASH REMIT P 50.00 commission per
(Domestic) - * NO charge to customer. GXI
will seed the commission
Pay-Out
SERVICES ONE LABYRINTH
OFFERED INT'L NETWORK INC
BUSINESS CENTER
Cash-in/ Cash- Convenient way of sending and 1% of the amount or
out Service receiving cash thru your cellphone/ P10.00 whichever is
GCASH wallet for Globe and TM higher
Subscribers
Bills Payment Convenient way of paying
Service bills even for non-Globe or TM Subs
Domestic cash pick-up service, NON-
exclusive to Globe and TM subscribers
which can be claimed by presenting
reference codes.
DESCRIPTION
P10.00 FOR every transaction
25% (of the Remittance Fee)
commission per successful
send (or create) transaction
SERVICES OFFERED DESCRIPTION
International cash pick-up service, NON-
exclusive to Globe and TM subscribers which
can be claimed by presenting reference codes.
DESCRIPTION
Domestic cash transfer service, NON-
exclusive to Globe and TM subscribers
GCASH REMIT (DOMESTIC) RATES - SEND
Perang Padala Remittance Fee
P1 - P200 P10
P201 - P1,000 P50
P1,001 - P2,000 P100P2,001 - P5,000 P150
P5,001 - P40,000 P200
8/3/2019 Return of Investment in Traditional Business
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2 Clients / Day 5 Clients / Day 5 Clients / Day 10 Clients / Day 10 Clients / Day
P3,000 avg remittance P3,000 avg CI/CO
Revenues: Revenues: Revenues: Revenues: Revenues:
2 Clients x P50 5 Clients x P50 5 Clients x P37.50 10 Clients x P3,000
= P100/day = P250/day = P187.50 /day = P30,000 value/day 10 Clients x P10.00
x 30 days x 30 days x 30 days x 1% fee/value = P100/day
= P3,000/month = P7,500/month = P5,625/month = P300/day x 30 days
x 12 months x 12 months x 12 months x 30 days/month x 12
x 12 months/year
= P36,000 / year = P90,000 / year =P67,500 / year = P108,000 / year = P36,000 / year
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Real Estate Referral Incentive
WORST CASE SCENARIO
REFERRAL INCENTIVE FROM OTHER DEVELOPERS
1st - 5th Month 6th - 11th Month 1st Year
House & Lot Package 1,500,000.00 2,000,000 2500000
Units sold per month x 3 x3 x4
Total Sales Per Month 4,500,000.00 6000000 10000000
Referral Incentive Rate x .5% x .5% x .5%
TOTAL COMMISSION PER MONTH 22,500.00 30,000.00 50,000.00
REFERRAL INCENTIVE FROM ONE LABYRINTH PROJECTS
1st - 5th Month 6th - 11th Month 1st Year
House & Lot Package 1,500,000.00 2,000,000 2500000
Units sold per month x 3 x3 x4
Total Sales Per Month 4,500,000.00 6000000 10000000
Referral Incentive Rate x 1% x .1% x .1%
TOTAL COMMISSION PER MONTH 45,000.00 60,000.00 100,000.00
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FoodCart Sales
1st - 5th Month 6th - 11th Month 1st Year
Foodcart 70,000.00 70,000.00 70,000.00
Units sold per month x 2 x3 x6
Total Sales Per Month 140,000.00 210,000.00 420,000.00 Commission x 10% x 10% x 10%
14,000.00 21,000.00 42,000.00
L di B i
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Loading Business
1st - 5th Month 6th - 11th Month 1st Year
Load wallet balance per day 3000 6000 10000
Commission Rate x10% x 10% x 10%
Gross Income 300 600 1000
Number of Working Days x 30 days x 30 days x 30 days
TOTAL INCOME PER MONTH 9,000.00 18,000.00 30,000.00