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    Region 11 Data

    Uploaded by

    Rodolfo Cacananta
    The document outlines sales targets and profit projections for introducing HCI CMD products in various regions and provinces of the Philippines from 2023-2025. It provides the total number of barangays in sample provinces like Davao del Sur, Davao City, Davao del Norte, Davao de Oro, Davao Oriental, and Davao Occidental. For each, it calculates the monthly sales target of 60 bottles of CMD65ml per barangay, total projected profit from sales at ₱270 per bottle, and additional projected profit from free bottles given at ₱1,190 per bottle.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Region 11 Data

    Uploaded by

    Rodolfo Cacananta
    10 views29 pages
    The document outlines sales targets and profit projections for introducing HCI CMD products in various regions and provinces of the Philippines from 2023-2025. It provides the total number of barangays in sample provinces like Davao del Sur, Davao City, Davao del Norte, Davao de Oro, Davao Oriental, and Davao Occidental. For each, it calculates the monthly sales target of 60 bottles of CMD65ml per barangay, total projected profit from sales at ₱270 per bottle, and additional projected profit from free bottles given at ₱1,190 per bottle.

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    region 11

    Original Title

    Region-11-Data

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    The document outlines sales targets and profit projections for introducing HCI CMD products in various regions and provinces of the Philippines from 2023-2025. It provides the total number of barangays in sample provinces like Davao del Sur, Davao City, Davao del Norte, Davao de Oro, Davao Oriental, and Davao Occidental. For each, it calculates the monthly sales target of 60 bottles of CMD65ml per barangay, total projected profit from sales at ₱270 per bottle, and additional projected profit from free bottles given at ₱1,190 per bottle.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    10 views29 pages

    Region 11 Data

    Uploaded by

    Rodolfo Cacananta
    The document outlines sales targets and profit projections for introducing HCI CMD products in various regions and provinces of the Philippines from 2023-2025. It provides the total number of barangays in sample provinces like Davao del Sur, Davao City, Davao del Norte, Davao de Oro, Davao Oriental, and Davao Occidental. For each, it calculates the monthly sales target of 60 bottles of CMD65ml per barangay, total projected profit from sales at ₱270 per bottle, and additional projected profit from free bottles given at ₱1,190 per bottle.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 29

    20

    Celebrating

    VISION 2023-2025 YEARS


    Target: .5% of
    the Household
    Population

    Total Household
    (est. 5 person/hh):
    20,000,000
    families

    Target Market:
    100,000
    household where
    HCI CMD was
    introduced

    81 Provinces Sales Target:


    145 Cities 30M
    Year 2023-
    1,489 Municipalities 2025
    REGIONS OF THE PHILIPPINES
    NATIONAL LEVEL REGIONAL LEVEL
    REGION XI POPULATION
    PROVINCIAL LEVEL
    DAVAO DEL SUR
    RETAIL OUTLET PACKAGE
    Investment: ₱55,200.00
    Inclusions:
    60+12 CMD65ml with 24,000PV
    Retailers Income
    60 x ₱270.00 = 16,200.00
    12 x ₱1,190.00 = + 14,280.00
    Total ROI ₱ 30,480.00
    DAVAO DEL SUR PROVINCE
    Total # of Barangays: 232
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 232 Brgys
    13,920bots
    X ₱270profit/bottle
    ₱ 3,758,400profit/month
    13,920 bots
    ÷ 5
    2,784 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱3,312,960profit/month
    DAVAO CITY DISTRICTS
    CITY and BARANGAYS TOTAL POPULATION
    DAVAO CITY 1,632,991
    Acacia 2,999 Bucana 78,352 Dalag 1,353
    Agdao 7,811 Buhangin (Pob.) 61,461 Dalagdag 841
    Alambre 1,620 Bunawan (Pob.) 20,950 Daliao 19,993
    Atan-Awe 1,060 Cabantian 43,351 Daliaon 3,324
    Bago Gallera 14,751 Cadalian 2,290 Plantation
    Bago Oshiro 8,305 Calinan (Pob.) 22,979 Dominga 1,218
    Baguio (Pob.) 3,885 Callawa 2,848 Dumoy 18,804
    Balengaeng 2,041 Camansi 1,172 Eden 2,309
    Baliok 13,769 Carmen 1,946 Fatima 2,969
    Bangkas Heigts 7,191 Catalunan Grande 30,068 (Benowang)
    Baracatan 2,561 Catalunan Pequeno 19,996 Gatungan 981
    Bato 7,133 Catigan 2,698 Gumalang 4,849
    Bayabas 2,606 Cawayan 2,186 Ilang 18,380
    Biao Escuela 3,009 Colosas 4,912 Indangan 9,133
    Biao Guianga 2,962 Communal 7,403 Kilate 1,193
    Biao Joaquin 1,767 Crossing Bayabas 12,394 Lacson 4,466
    Binugao 6,074 Dacudao 4,206 Lamanan 3,343
    Lampianao 760 Marilog 14,545 Salaysay 3,936
    Langub 2,677 Matina Aplaya 29,642 San Isidro 4,260
    Lasang 8,854 Matina Crossing 34,166 (Licanan)
    Lizada 16,725 Matina Pangi 13,625 Sasa 56,697
    Los Amigos 5,221 Matina Biao 1,340 Sibulan 2,365
    Lubogan 9,719 Mintal 12,518 Sirawan 5,792
    Lumiad 1,441 Mudiang 2,570 Sirib 4,887
    Ma-a 49,915 Mulig 2,101 Suawan (Tuli) 3,631
    Mabuhay 1,055 New Carmen 1,961 Subasta 3,466
    Magtuod 3,815 New Valencia 1,516 Sumimao 1,404
    Mahayag 4,914 Pampanga 14,480 Tacunan 3,093
    Malabog 10,015 Panacan 34,379 Tagakpan 4,186
    Malagos 5,933 Panalum 1,713 Tagluno 1,323
    Malamba 3,661 Pandaitan 3,366 Tagurano 1,150
    Manambulan 2,611 Pangyan 1,725 Talandang 3,188
    Mandug 13,234 Paquibato (Pob.) 2,104 Talomo (Pob.) 58,414
    Manuel Guianga 6,088 Paradise Embak 2,368 Talomo River 5,660
    Mapula 2,284 Riverside 5,108 Tamayong 5,782
    Marapangi 6,128 Salapawan 1,716 Tambobong 5,243
    Tamugan 8,253 Brgy 8-A (Pob.) 8,859 Brgy 27-C (Pob.) 2,117
    Tapak 4,351 Brgy 9-A (Pob.) 4,848 Brgy 28-C (Pob.) 2,234
    Tawan-tawan 3,463 Brgy 10-A (Pob.) 4,613 Brgy 29-C (Pob.) 1,304
    Tibuloy 2,141 Brgy 11-B (Pob.) 1,647 Brgy 30-C (Pob.) 1,468
    Tibungco 36,416 Brgy 12-B (Pob.) 990 Brgy 31-D (Pob.) 7,276
    Tigatto 14,533 Brgy 13-B (Pob.) 154 Brgy 32-D (Pob.) 2,002
    Toril (Pob.) 11,889 Brgy 14-B (Pob.) 1,127 Brgy 33-D (Pob.) 2,049
    Tugbok (Pob.) 9,107 Brgy 15-B (Pob.) 2,700 Brgy 34-D (Pob.) 1,093
    Tungakalan 2,836 Brgy 16-B (Pob.) 560 Brgy 35-D (Pob.) 597
    Ulas 3,686 Brgy 17-B (Pob.) 774 Brgy 36-D (Pob.) 1,548
    Wangen 4,742 Brgy 18-B (Pob.) 1,561 Brgy 37-D (Pob.) 5,819
    Wines 2,775 Brgy 19-B (Pob.) 29,247 Brgy 38-D (Pob.) 1,487
    Brgy 1-A (Pob.) 3,038 Brgy 20-B (Pob.) 4,499 Brgy 39-D (Pob.) 4,106
    Brgy 2-A (Pob.) 2,953 Brgy 21-C (Pob.) 7,097 Brgy 40-D (Pob.) 2,057
    Brgy 3-A (Pob.) 399 Brgy 22-C (Pob.) 6,027 Angalan 2,465
    Brgy 4-A (Pob.) 1,706 Brgy 23-C (Pob.) 15,125 Baganihan 1,280
    Brgy 5-A (Pob.) 11,232 Brgy 24-C (Pob.) 2,115 Bago Aplaya 14,658
    Brgy 6-A (Pob.) 2,046 Brgy 25-C (Pob.) 1,496 Bantol 1,860
    Brgy 7-A (Pob.) 4,334 Brgy 26-C (Pob.) 2,146 Buda 1,571
    Centro (San Juan) 14,398 Alfonso 15,758
    Datu Salumay 1,469 Angliongto Sr.
    Gov. Paciano Bangoy 9,717 Vicente Hizon Sr. 11,883
    Gov. Vicente Duterte 9,072
    Gumitan 1,219
    Inayangan 4,058
    Kap. Tomas 5,813
    Monteverde, Sr.
    Lapu-lapu 10,094
    Leon Garcia, Sr. 12,641
    Magsaysay 2,347
    Megkawayan 2,766
    Rafael Castillo 6,339
    Saloy 1,884
    San Antonio 12,211
    Santo Nino 18,395
    Ubalde 2,775
    Waan 3,179
    Wilfredo Aquino 8,535
    DAVAO CITY
    Total # of Barangays: 182
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 182 Brgys
    10,920bots
    X ₱270profit/bottle
    ₱ 2,948,400profit/month
    10,920 bots
    ÷ 5
    2,184 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱2,598,960profit/month
    PROVINCIAL LEVEL
    DAVAO DEL NORTE
    DAVAO DEL NORTE
    DAVAO DEL NORTE
    Total # of Barangays: 223
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 223 Brgys
    13,380bots
    X ₱270profit/bottle
    ₱ 3,612,600profit/month
    13,380 bots
    ÷ 5
    2,676 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱3,184,440profit/month
    PROVINCIAL LEVEL
    DAVAO DE ORO
    DAVAO DE ORO
    DAVAO DE ORO
    Total # of Barangays: 237
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 237 Brgys
    14,220bots
    X ₱270profit/bottle
    ₱ 3,839,400profit/month
    14,220 bots
    ÷ 5
    2,844 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱3,384,360profit/month
    PROVINCIAL LEVEL
    DAVAO ORIENTAL
    DAVAO ORIENTAL
    DAVAO ORIENTAL
    Total # of Barangays: 183
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 183 Brgys
    10,980bots
    X ₱270profit/bottle
    ₱ 2,964,600profit/month
    10,980 bots
    ÷ 5
    2,196 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱2,613,240profit/month
    PROVINCIAL LEVEL
    DAVAO OCCIDENTAL
    DAVAO OCCIDENTAL
    DAVAO OCCIDENTAL
    Total # of Barangays: 105
    2023 – 2025 Monthly Target:
    60 bots CMD65ml / Brgy
    x 105 Brgys
    6,300bots
    X ₱270profit/bottle
    ₱ 1,701,000profit/month
    6,300bots
    ÷ 5
    1,260 FREE CMD65ml/month
    X ₱1,190profit/bottle
    ₱1,499,400profit/month

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