Re: Layout of Columbarium for hggmp

1.  Let us compute for the total investment in the crematorium.   Know how much they paid and bill them for the 50% of the balance

2.  Let us propose this for Ms Joyce Jr.  We bill them as we build in batches of 1,000 or 500.

3.  We include innovator packaging fee of 5% payable to me  For this P200 m idea.  Preparation for payment of hospital bills as I get old

      It should not burden any one if I get old and sick.  I will pay 1% of cost to GCH in case this pushes through

4.  We have to the approval soon because our inventory is only 20+.  IN demand ang columbarium 

On Wed, Sep 30, 2020 at 12:22 PM Jorge Saguinsin <jorge.holygardens@gmail.com> wrote:

Pre feasibility study of ash crypts (columbarium) near the office and crematorium area at HGGMP

What:   To convert the  area near the front gate, side gate and pathwalk into a columbarium with 4,900 units

ObjectIves:

      1  To meet the increasing demand for ash crypts, the remaining inventory of the initial stocking of 400 only being 27'

      2.  To generate revenues of P200,000,000 with minimal investment, and GP  of

      3.  To be a one stop shop for memorial service

     4.  To convert an ideal land into a productive one   ( only 900 sm     30 x 30)

Reality:   

     1.  We are about to operate the crematorium on October 15, 2020   the crematorium is the horse before the cart and thus will generate more

         sales for ash crypts

    2.  The remaining inventory for ash crypts is only 27

    3.  Covid 19 has pushed many people to cremation

   4.   Engr. GCH was asked to study the above area:   perimeter ash crypts @ 20 rows each cluster)   and  8  rows of back to back 320  (20 rows too

        and came with an estimate of 4,900 units

      Breakdown

     1.  Middle units 8 clusters @ 20 x 8 =  160  units x 8 clusters x 2 back to back    =   2,560 units

     2.  Perimeter units   13 clusters x 20 x 8 =                                                                 2,080

                                                          Total                                                                      4,640

                                                                                      @P40,000                                         P50,000

   Estimated   Revenues  D@4,640 units                       185,600,000.00                             232,000,00.00   

    Less Marketing                                                            18,560,000.00                                23,200,000.00

    Net sales                                                                   167,040,000.00                               208,800,000.00

        Less COGs  P4k x 4,640                                       18,560,000.00                                  18,560,000.00

                 Offsites:   pathwalk,fountain lights

                 1k per unit                                                      5,000,000.00                                     5,000,000.00

                 Total COGS                                                 23,560,000.00                                    23,560,000.00

                 GP                                                              143,480,000..00                                185,240,000.00

                              50%                                                71,740,000.00                                   92,620,000.00

---------- Forwarded message ---------
From: Gilbert Haylo <gilbert.haylo2221@gmail.com>
Date: Tue, Sep 29, 2020 at 1:21 PM
Subject: Layout of Columbarium for hggmp
To: Jorge Saguinsin <jorge.holygardens@gmail.com>, Madel <madz2424@yahoo.com>

Good afternoon Sir,

Please see attached layout of columbarium at the back of admin bldg. of hggmp

Engr. GCH