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LIST OF TABLES

Table 1 Total Population in Tacloban City (2011-2015) .....................................................3

Table 2 Projected Total Population in Tacloban City (2017-2021) .....................................4

Table 3 Consolidated Historical Demand (2011-2015) .......................................................6

Table 4 Consolidated Projected Demand (2017-2021) ........................................................8

Table 5 Projected Demand based on Targeted Market Share (2017-2021) .........................9

Table 6 Consolidated Historical Supply (2011-2015) .......................................................11

Table 7 Consolidated Projected Supply (2017-2021) ........................................................12

Table 8 Projected Supply based on Targeted Market Share (2017-2021) .........................13

Table 9 Projected Demand and Supply Analysis (2017-2021) ..........................................14

Table 10 Projected Service Volume and Market Share (2017-2021) ..................................15

Table 11 Pricing ....................................................................................................................16

Table 12 Membership Fees ...................................................................................................25

Table 13 Annual Service Capacity........................................................................................26

Table 14 Service Schedule ....................................................................................................34

Table 15 Sales Schedule .......................................................................................................35

Table 16 Depreciation Schedule of the Building ..................................................................39

Table 17 Office Equipment, Furniture and Fixtures .............................................................40

Table 18 Utilities...................................................................................................................44

Table 19 Annual Utilities Expense .......................................................................................45

Table 20 Annual Insurance Expense .....................................................................................46

Table 21 Personnel Job Descriptions and Job Specifications ...............................................59

Table 22 Compensation Structure .........................................................................................63


Table 23 Annual Projected Service Volume .........................................................................66

Table 24 Capital Contribution of the Partners ......................................................................72

Table 25 Capital Requirements .............................................................................................73

Table 26 Service Pricelist .....................................................................................................74

Table 27 Product Pricelist .....................................................................................................75

Table 28 Inventory ................................................................................................................82

Table 29 Sales Revenue ........................................................................................................91

Table 30 Service Revenue...................................................................................................100

Table 31 Consolidated Cash Flow Chart ............................................................................102

Table 32 Partners Equity ...................................................................................................104

Table 33 Income Statement.................................................................................................105

Table 34 Balance Sheet .......................................................................................................107

Table 35 Comparative Return on Equity ............................................................................109

Table 36 Comparative Return on Assets.............................................................................110

Table 37 Comparative Net Profit Rate ................................................................................111

Table 38 Comparative Annual Tax Payable .......................................................................113