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_ROI - Income Projection

NOTE: Below computation is an example only and never guarantees actual results.
  1. ELOADING BUSINESS
  • Selling Electronic Load via end-users
Outlet can earn up to 13% (Retail; E-LOAD) and up to 2% for LOAD-WALLET
Sell E-Load:  1000 per day
                     13% percentage for retailing via end-users
            Php. 130 (income for retailing via end-users)
Php. 130 x 30 days= Php.3, 900
SMART: Php.3, 900
GLOBE: Php.3, 900
SUN:       Php.3, 900
TOTAL:  Php.11, 700/mo.

  • Selling LOAD-WALLET:
1 Retailer = Php. 1, 000
                        2% percentage for load-wallet via Retailer
                Php. 20 income for load-wallet via retailer
Php. 20 x 30 days= Php. 600.00 (income of an outlet))

NOTE: The above mentioned for selling Load-wallet via Retailer depends on the number of RETAILERS on your area. The MORE the Retailer, the MORE the income will be.

Assuming we have 20 RETAILERS:

20 Retailers x 1000(LOAD-WALLET) = P20, 000
20, 000 x 2 %( percentage for selling Load-wallet)

            = Php. 400.00 (income for selling Load-wallet via Retailers)
Php. 400.00 x 30 days= Php. 12, 000 (Possible income for Selling Load-wallet via retailers)


  2. VIAEXPRESS Travel
  • Local and International Tickets
  • Hotel Booking
Welcome to the world of VIAEXPRESS. A world that is simpler, easier and a lot more fun. We simplify your business by helping you bring all airline bookings under one roof. VIAEXPRESS brings you instant ticketing, which means that you don't have to wait endlessly for your tickets to get generated! All this and more with just a simple click.

  • Local Tickets:
Service Charge of Php. 300 per ticket.
Assuming:

PHP 300 (service charge)
PHP 300 x 30 tickets sold/month= PHP 9000 (income of an outlet in 30 tickets sold/mo.)
Total Income:  Php. 9000.00/mo.
Note: The Service charge for ticketing depends if one way or round-trip (two-way). The abovementioned for ticketing is one-way only, if the ticket is round-trip, you can charge twice as much. 

  •   International Tickets:
Service Charge of PHP. 800.00 Per ticket.
Assuming:
PHP 800.00
PHP 800 x 30 tickets sold/month= PHP 24, 000 (income of an outlet in 30 tickets sold/mo.)
Total Income:  Php. 24,000.00/mo.
Note: The Service charge for ticketing depends if one way or round-trip (two-way). The abovementioned for ticketing is one-way only, if the ticket is round-trip, you can charge twice as much. 

3. MY|PHONE Distributor
  • Avail up to 8% Discount to all MYPHONE Unit
ASSUMING 10 UNITS SOLD PER MONTH
MYPHONE UNIT PRICE P1200
8% = 96 INCOME PER UNIT X 10 UNITS = P960 INCOME

4. Electronic Gadget Pawnshop
INCOME PROJECTION
  • Earn 1% of appraisal value per day! {Maximum of 1month}Assuming:
   30 Mobile Phones per 15 DAYS
Appraisal Value is 2000
1% of P2000 = P20
20 x 15 DAYS = 300
P300 X 30 UNITS = 9, 000.00 (IN 15 DAYS)
Note: after 30 days the mobile phones will automaticallyforfeited. You can sell it up to 50% of the appraised value.

5. ADDED SERVICES
WESTERN UNION
Send and Receive money remittance thru western union (Local and International
INCOME PROJECTION
VIAEXPRESS to Western Union
  • Outlet will earn 10% of the service charge of sending and 10% of pay-out
Assuming we have service charge of Php. 150
Php. 150(service charge) x 10%= Php. 15
Php 15 (income of an outlet per transaction depends on the principal amount)
Php 15x 20 transactions/day= Php. 300.00/day
Php. 300 x 30days= Php. 9, 000.00/mo.
Note: all transactions made in remittance may vary; it all depends on the principal amount…

7.Digital Photo Printing Business
R3 PHOTO = P3 PER PIECE  : 5 PCS SOLD PER DAY = P15: IN 30DAYS P450 INCOME
ID PHOTO  = P65 / 6 COPIES : 2 ID SOLD PER DAY = P3,900.00

8. DIGITAL T-SHIRT PRINTING
CHARGE 200 PER T-SHIRT: EXPENSES T-SHIRT P85 + PHOTO PAPER P50 = P135 (INCOME PER T-SHIRT = P65)
15O pcs. T-SHIRT IN 1MONTH = P9,750 INCOME

9. BILLS PAYMENT
An outlet earns P3.50 up to P5.00 per transaction regardless of the amount of bills.
Normal number of transaction per household: 3 transaction per month ( Water, electricity and telephone)
Number of households in your area: 2,000 x 3 transaction = 6,000 transaction per month.
6,000 transaction x 5 = Php 30,000.00 monthly income

10. SMART PADALA & GCASH REMIT

SERVICE CHARGE : 2% OF THE AMOUNT
SEND AND RECEIVE TRANSACTION
ASSUMING 2 TRANSACTION PER DAY
P2000 REMITTANCE= SERVICE CHARGE P40
P40 X 30 DAYS = P1200 INCOME

SUMMARY INCOME PROJECTION
LOADING BUSINESS         = P23,700
TICKETING BUSINESS      = P33,000
MYPHONE DEALER          = P960
GADGET PAWNSHOP       = P9,000
WESTERN UNION              = P9,000
PHOTO PRINTING             = P3,900
T-SHIRT PRINTING            = P9,750
SMART PADALA/GCASH   = P1,200
BILSS PAYMENT                = P30,00

TOTAL:    P111,510.00

LESS EXPENSES                   
RENT                                    P12,000
UTILITIES                              P10,000
SALARY OF 2 STAFF           P12,000
OPERATIONAL EXPENSES   P5,000
DSL                                       P3,000

TOTAL EXPENSES    P42,000

NET INCOME PER MONTH    P69,510
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