Item No Item Users No Unit

1 Hilti Cordless Drill/Hammer Installation Staf 2 PCS

2 Makita Grinder Installation Staf 2 PC
3 Makita Jigsaw Installation Staf 2 PC
4 Makita Jack Hammer Installation Staf 2 PC
5 Misc. Personal Protection Equipment Installation Staf 1 Lot
6 Aluminum Ladders Installation Staf 2 PCS
7 Scafolding Installation Staf 1 Lot
8 Misc. Electronics Repair Tools Installation Staf 1 Lot
Installation Tools Subto
9 Core i7 Desktop Computer for Design GM 3 Sets
10 Core i5 Desktop Computer for Office Accountant, PA, Techicians 2 Sets
11 HP DesignJet T830 36"/A0 Design Engineers, GM 1 PC
12 Core i5 Laptop 2 Field Technicians 2 PCS
13 Core i7 Laptop 2 Sales/Design Engineers 2 PCS
14 Printer/Fax/Copier GM, PA 1 PC
15 UHD Smart 55" LED Screen All Access 1 PC
16 Misc. Office Equipment All access 1 Lot
17 CCTV Tester Technical Staf 3 PCS
18 Oscilloscope Technical Staf 1 PCS
Office Equipment Subto
19 Executive Desk - GM GM 1 PC
20 Executive Chair GM 1 PC
21 Reception Desk PA 1 PC
22 Office (Swivel) Chairs All Employees 5 PCS
23 Office Chairs Guest 4 PCS
24 Office Desk Design Engineers, Technicians, Accountant 4 PCS
25 Vertical Steel Cabinet Accountant, Secretary, Engrs. 2 PCS
26 Cabinet GM 1 PC
27 Fire Proof Safe GM 1 PC
28 Meeting Table All Access 1 PC
29 Reception Sofa Set All Access 1 Set
30 Workshop Desk Technical Staf 1 Set
31 Uniforms All Employees 1 Lot
32 Misc. Office Supplies All access 1 Lot
33 Misc. Office Furniture All access 1 Lot
Office Furniture Subto
34 Signage na 1 Lot
Office Fixture Subto
35 Pick-up Sales Technicians 2 Units
36 Car-Sedan Sales Engineers 1 Unit
Transportation Subto
 Unit Price Cost Price Type Category
50,000.00 100,000.00 Asset Installation Tools
2,500.00 5,000.00 Asset Installation Tools
3,750.00 7,500.00 Asset Installation Tools
35,000.00 70,000.00 Asset Installation Tools
60,000.00 60,000.00 Asset Installation Tools
5,000.00 10,000.00 Asset Installation Tools
20,000.00 20,000.00 Asset Installation Tools
60,000.00 60,000.00 Asset Installation Tools
Installation Tools Subtotal 332,500.00
80,000.00 240,000.00 Asset Office Equipment
25,000.00 50,000.00 Asset Office Equipment
200,000.00 200,000.00 Asset Office Equipment
40,000.00 80,000.00 Asset Office Equipment
50,000.00 100,000.00 Asset Office Equipment
80,000.00 80,000.00 Asset Office Equipment
20,000.00 20,000.00 Asset Office Equipment
10,000.00 10,000.00 Asset Office Equipment
12,000.00 36,000.00 Asset Office Equipment
12,000.00 12,000.00 Asset Office Equipment
Office Equipment Subtotal 828,000.00
7,800.00 7,800.00 Asset Office Furniture
3,000.00 3,000.00 Asset Office Furniture
8,000.00 8,000.00 Asset Office Furniture
1,500.00 7,500.00 Asset Office Furniture
1,400.00 5,600.00 Asset Office Furniture
3,000.00 12,000.00 Asset Office Furniture
5,000.00 10,000.00 Asset Office Furniture
10,000.00 10,000.00 Asset Office Furniture
10,000.00 10,000.00 Asset Office Furniture
15,000.00 15,000.00 Asset Office Furniture
10,000.00 10,000.00 Asset Office Furniture
20,000.00 20,000.00 Asset Office Furniture
20,000.00 20,000.00 Goodwill Office Supplies
10,000.00 10,000.00 Asset Office Supplies
15,000.00 15,000.00 Asset Office Furniture
Office Furniture Subtotal 163,900.00
85,000.00 85,000.00 Asset Office Fixture
Office Fixture Subtotal 85,000.00
300,000.00 600,000.00 Asset Transportation
300,000.00 300,000.00 Asset Transportation
Transportation Subtotal 900,000.00
Grand Total in PHP 2,309,400.00
0.00
Office Equipment Php 828,000.00
Office Furniture 163,900.00
Office Fixture/Signage 85,000.00
Installation/Service Tools 332,500.00
Transportation 900,000.00
Total Php 2,309,400.00
Monthly Payables (1 year)
No. Payable No. Amount Period Total Amount
1 Office Rent 1 60,000.00 12 Months 720,000.00 Liability
2 Elecricity 1 20,000.00 12 Months 240,000.00 Liability
3 Water 1 3,000.00 12 Months 36,000.00 Liability
4 Internet 1 3,000.00 12 Months 36,000.00 Liability
5 Phone 1 8,000.00 12 Months 96,000.00 Liability
6 GM Salary 1 60,000.00 12 Months 720,000.00 Liability
7 Sales/Design Engineer 2 20,000.00 12 Months 480,000.00 Liability
8 Personal Assistant/Receptionist 1 10,000.00 12 Months 120,000.00 Liability
9 CCTV Technician 2 10,000.00 12 Months 240,000.00 Liability
10 Electronics Technician 2 10,000.00 12 Months 240,000.00 Liability
11 Accountant 1 10,000.00 12 Months 120,000.00 Liability
Yearly Grand Total in PHP 3,048,000.00
Monthly in PHP 508,000.00
Type
Rent
Utility
Utility
Utility
Utility
Salary
Salary
Salary
Salary
Salary
Salary
Service Prices

Technician Inspection - CCTV, PC, Audio/Video Systems

Inspection and troubleshooting by our technician. You will be given an

estimated cost of parts and repair service. You can then decide if you would like
to continued or not. A minimum charge of P300.00 will apply for locations in
Bulacan. Rates difer for neighboring areas outside Bulacan.

Technician Inspection - ANPR Camera

Inspection and troubleshooting by our technician. You will be given an

estimated cost of parts and repair service. You can then decide if you would like
to continued or not. A minimum charge of P500.00 will apply for locations in
Bulacan. Rates difer for neighboring areas outside Bulacan.

Technician Inspection - Gate Barrier

Inspection and troubleshooting by our technician. You will be given an

estimated cost of parts and repair service. You can then decide if you would like
to continued or not. A minimum charge of P500.00 will apply for locations in
Bulacan. Rates difer for neighboring areas outside Bulacan.

AMC (Monthly) Computer Network (LAN)

12 scheduled visits/year minimum charge of 10,000/year for the maximum
number of 4 Desktop PC sets. Rate will be computed for systems in excess of the
maximum units.
Payment Scheme Total AMC
Annual 10,000.00 10,000.00
Bi-annual 5,500.00 11,000.00
Quarterly 3,750.00 15,000.00
Monthly 1,500.00 18,000.00

AMC (Quarterly) Computer Network (LAN)

4 scheduled visits/year minimum charge of 4,000/year for the maximum
number of 4 Desktop PC sets. Rate will be computed for systems in excess of the
maximum units.

Payment Scheme Total AMC

Annual 4,000.00 4,000.00
Bi-annual 2,500.00 5,000.00
Quarterly 1,500.00 6,000.00
Monthly 650.00 7,800.00

AMC (Monthly) Copier

12 scheduled visits/year minimum charge of 6000/year for the maximum
number of 1 BW or Colored Copier. Rate will be computed for systems in excess
of the maximum units.

Payment Scheme Total AMC

Annual 6,000.00 6,000.00
Bi-annual 3,300.00 6,600.00
Quarterly 1,750.00 7,000.00
Monthly 650.00 7,800.00

AMC (Quarterly) Copier

4 scheduled visits/year minimum charge of 18,000/year for the maximum

number of 1 BW or Colored Copier. Rate will be computed for systems in excess
of the maximum units.

Payment Scheme Total AMC

Annual 2,400.00 2,400.00
Bi-annual 1,500.00 3,000.00
Quarterly 1,000.00 4,000.00
Monthly 375.00 4,500.00

AMC (Monthly) Analog/IP CCTV Systems

12 scheduled visits/year minimum charge of 50,000/year for the maximum
number of 4 analog or IP cameras, 1 DVR, 1 monitor. Rate will be computed for
systems in excess of the maximum units.
Payment Scheme Total AMC
Annual 50,000.00 50,000.00
Bi-annual 27,500.00 55,000.00
Quarterly 15,000.00 60,000.00
Monthly 6,666.67 80,000.00

AMC (Quarterly) Analog/IP CCTV Systems

4 scheduled visits/year minimum charge of 18,000/year for the maximum
number of 4 analog or IP cameras, 1 DVR, 1 monitor. Rate will be computed for
systems in excess of the maximum units.

Payment Scheme Total AMC

Annual 18,000.00 18,000.00
Bi-annual 10,000.00 20,000.00
Quarterly 6,250.00 25,000.00
Monthly 2,500.00 30,000.00

AMC (Monthly) ANPR CCTV Systems

12 scheduled visits/year minimum charge of 60,000/year for the maximum
number of 4 ANPR Cameras, 1 DVR, 1 monitor. Rate will be computed for
systems in excess of the maximum units.

Payment Scheme Total AMC

Annual 60,000.00 60,000.00
Bi-annual 33,000.00 66,000.00
Quarterly 15,000.00 60,000.00
Monthly 6,666.67 80,000.00

AMC (Quarterly) ANPR CCTV Systems

4 scheduled visits/year minimum charge of 20,000/year for the maximum

number of 4 ANPR Cameras, 1 DVR, 1 monitor. Rate will be computed for
systems in excess of the maximum units.

Payment Scheme Total AMC

Annual 20,000.00 20,000.00
Bi-annual 11,000.00 22,000.00
Quarterly 6,250.00 25,000.00
Monthly 2,500.00 30,000.00

AMC (Monthly) Gate Barrier

12 scheduled visits/year minimum charge of 60,000/year for the maximum

number of 1 Entry, 1 Exit gate Barrier. Rate will be computed for systems in
excess of the maximum units.

Payment Scheme Total AMC

Annual 60,000.00 60,000.00
Bi-annual 33,000.00 66,000.00
Quarterly 17,500.00 70,000.00
Monthly 7,083.33 85,000.00

AMC (Quarterly) Gate Barrier

4 scheduled visits/year minimum charge of 20,000/year for the maximum

number of 1 Entry, 1 Exit gate Barrier. Rate will be computed for systems in
excess of the maximum units.

Payment Scheme Total AMC

Annual 20,000.00 20,000.00
Bi-annual 11,000.00 22,000.00
Quarterly 6,500.00 26,000.00
Monthly 2,916.67 35,000.00
AMC (Monthly) Solar Panels
12 scheduled visits/year maximum charge of 60,000/year for 2 sqm. Rate will be
computed for systems in excess of the maximum units.
Payment Scheme Total AMC
Annual 20,000.00 20,000.00
Bi-annual 11,000.00 22,000.00
Quarterly 6,250.00 25,000.00
Monthly 2,500.00 30,000.00

AMC (Quarterly) Solar Panels

4 scheduled visits/year maximum charge of 7,000/year for 2 sqm. Rate will be
computed for systems in excess of the maximum units.
Payment Scheme Total AMC
Annual 7,000.00 7,000.00
Bi-annual 4,000.00 8,000.00
Quarterly 2,500.00 10,000.00
Monthly 1,000.00 12,000.00
Per Visit
833.33
916.67
1,250.00
1,500.00

Per Visit
1,000.00
1,250.00
1,500.00
1,950.00
Per Visit
500.00
550.00
583.33
650.00

Per Visit
600.00
750.00
1,000.00
1,125.00

Per Visit
4,166.67
4,583.33
5,000.00
6,666.67

Per Visit
4,500.00
5,000.00
6,250.00
7,500.00
Per Visit
5,000.00
5,500.00
5,000.00
6,666.67

Per Visit
5,000.00
5,500.00
6,250.00
7,500.00

Per Visit
5,000.00
5,500.00
5,833.33
7,083.33

Per Visit
5,000.00
5,500.00
6,500.00
8,750.00
Per Visit
1,666.67
1,833.33
2,083.33
2,500.00

Per Visit
1,750.00
2,000.00
2,500.00
3,000.00
Sales Projection (1 year)
No Service Description Client Type
1 AMC Barangay Hall 1 CCTV Regular
2 AMC School 1 - CCTV Regular
3 AMC Mall 1 - Gate Barrier Regular
4 AMC School 2 - Gate Barrier Regular
5 AMC Computer Shop 1 - CCTV Regular
6 AMC Computer Shop 2 - PC Network Regular
7 AMC Restaurant 1 - CCTV Regular
8 Repair Shop 1 - CCTV New
9 Repair Restaurant 2 - CCTV New
10 Repair Barangay Hall 2 - CCTV New
11 Repair Hospital 1 - CCTV New
12 Repair Hotel 1 - CCTV Regular
13 Repair Salon 1 - CCTV Regular
14 Repair School 3 - PC Network Regular
15 Repair Residential 1 - CCTV Regular
16 Installation Residential 2 - Solar New
17 Installation Pawnshop 1 - CCTV New
18 Installation Pawnshop 1 - Access Control New
19 Installation Residential 3 - Audio/Video System New
20 Installation Club 1 - Audio/Video & Lighting New
21 Installation 24 Storey Bldg 1 - CCTV, Gate Barrier, Access Control New
Amount

3,500,000.00
Competitors Location Year Started
Metrogreen Tech Marilao, Bulacan 2016
Automation & Security Inc. Plaridel, Bulacan