Avida Towers Turf - Tower 2 - Sample Computation - PreSelling.com.ph

SAMPLE COMPUTATION ONLY24.00

Tower Unit Floor Floor Area2 403 4 36

SELLING PRICE P 6,753,600.00 Less: VAT(if applicable) 723,600.00

10% Discount on 10% SFDP 60,300.00 Reservation Discount 12,500.00 Other RS Discount 12,500.00 Booking Sales Discount 40,000.00

SELLING PRICE AFTER DISCOUNTS P 5,904,700.00 Add: VAT(if applicable) 708,564.00

Other Charges 295,235.00 TOTAL RECEIVABLE P 6,908,499.00

DOWNPAYMENTDownpayment (20% of Selling Price) 1,322,652.80 Total Other Charges & Fees 59,047.00

TOTAL REQUIRED DOWNPAYMENT P 1,381,699.80 Less: Reservation Fee 28-Jun-17 20,000.00 SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES P 1,361,699.80

Spot Downpayment (10% of Selling Price) 641,326.40 Other Charges 29,523.50 Total Spot DP and Other Charges payable on or before: 17-Jul-17 P 670,849.90

Streched Downpayment (10% of Selling Price) 661,326.40 Other Charges 29,523.50 Total Streched DP and Other Charges payable in 24 months P 690,849.90

24 Due Date Monthly Payment Other Charges Total Monthly Payment

16-Aug-17 27,555.27 1,230.15 28,785.42 16-Sep-17 27,555.27 1,230.15 28,785.42 16-Oct-17 27,555.27 1,230.15 28,785.42 16-Nov-17 27,555.27 1,230.15 28,785.42 16-Dec-17 27,555.27 1,230.15 28,785.42 16-Jan-18 27,555.27 1,230.15 28,785.42 16-Feb-18 27,555.27 1,230.15 28,785.42 16-Mar-18 27,555.27 1,230.15 28,785.42 16-Apr-18 27,555.27 1,230.15 28,785.42 16-May-18 27,555.27 1,230.15 28,785.42 16-Jun-18 27,555.27 1,230.15 28,785.42 16-Jul-18 27,555.27 1,230.15 28,785.42 16-Aug-18 27,555.27 1,230.15 28,785.42 16-Sep-18 27,555.27 1,230.15 28,785.42 16-Oct-18 27,555.27 1,230.15 28,785.42 16-Nov-18 27,555.27 1,230.15 28,785.42 16-Dec-18 27,555.27 1,230.15 28,785.42 16-Jan-19 27,555.27 1,230.15 28,785.42 16-Feb-19 27,555.27 1,230.15 28,785.42 16-Mar-19 27,555.27 1,230.15 28,785.42 16-Apr-19 27,555.27 1,230.15 28,785.42 16-May-19 27,555.27 1,230.15 28,785.42 16-Jun-19 27,555.27 1,230.15 28,785.42 16-Jul-19 27,555.19 1,230.05 28,785.24

PAYMENT SCHEDULE: BALANCEBank Guarantee must be submitted on or before 16-Jul-18DUE AND PAYABLE ON 16-Aug-19 5,526,799.20P (Loanable from a Financing Institution)

NOTE:

Purchaser as mandated in the CTS & DAS.2. Discounts are conditioned upon the Buyer’s timely compliance with all his obligations, including payments and transmittal of required documents.3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon Seller’s receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed NameCustomer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed NamePurchaser

AVIDA TOWERS TURF

17th Downpayment due on

Months Schedule


CUSTOMER SERVICE UNIT



2nd Downpayment due on


Model

1st Downpayment due on


10th Downpayment due on9th Downpayment due on








5. All payments covering the due dates and amounts above should be made payable to AVIDA.

AVIDA LAND CORP.



23rd Downpayment due on


1. In the event of an increase in Other Charges, AVIDA has the right to charge the



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SAMPLE COMPUTATION ONLY24/01/00

Tower Unit Floor Floor Area2 403 4 39.4

SELLING PRICE P 6,753,600.00 Less: VAT(if applicable) 723,600.00

Reservation Discount 12,500.00 Commited Sales Discount 12,500.00

SELLING PRICE AFTER DISCOUNTS P 6,005,000.00 Add: VAT(if applicable) 720,600.00

Other Charges 300,250.00 TOTAL RECEIVABLE P 7,025,850.00

DOWNPAYMENTDownpayment (20% of Selling Price) 1,345,120.00 Total Other Charges & Fees 60,050.00

TOTAL REQUIRED DOWNPAYMENT P 1,405,170.00 Less: Reservation Fee 28-Jun-17 20,000.00 SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES P 1,385,170.00

24 Due Date Monthly Payment Other Charges Total Monthly Payment

16-Jul-17 55,213.33 2,502.08 57,715.41 16-Aug-17 55,213.33 2,502.08 57,715.41 16-Sep-17 55,213.33 2,502.08 57,715.41 16-Oct-17 55,213.33 2,502.08 57,715.41 16-Nov-17 55,213.33 2,502.08 57,715.41 16-Dec-17 55,213.33 2,502.08 57,715.41 16-Jan-18 55,213.33 2,502.08 57,715.41 16-Feb-18 55,213.33 2,502.08 57,715.41 16-Mar-18 55,213.33 2,502.08 57,715.41 16-Apr-18 55,213.33 2,502.08 57,715.41 16-May-18 55,213.33 2,502.08 57,715.41 16-Jun-18 55,213.33 2,502.08 57,715.41 16-Jul-18 55,213.33 2,502.08 57,715.41 16-Aug-18 55,213.33 2,502.08 57,715.41 16-Sep-18 55,213.33 2,502.08 57,715.41 16-Oct-18 55,213.33 2,502.08 57,715.41 16-Nov-18 55,213.33 2,502.08 57,715.41 16-Dec-18 55,213.33 2,502.08 57,715.41 16-Jan-19 55,213.33 2,502.08 57,715.41 16-Feb-19 55,213.33 2,502.08 57,715.41 16-Mar-19 55,213.33 2,502.08 57,715.41 16-Apr-19 55,213.33 2,502.08 57,715.41 16-May-19 55,213.33 2,502.08 57,715.41 16-Jun-19 55,213.41 2,502.16 57,715.57

PAYMENT SCHEDULE: BALANCEBank Guarantee must be submitted on or before 16-Jun-18DUE AND PAYABLE ON 16-Jul-19 5,620,680.00P (Loanable from a Financing Institution)

NOTE:

Purchaser as mandated in the CTS & DAS.2. Discounts are conditioned upon the Buyer’s timely compliance with all his obligations, including payments and transmittal of required documents.3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon Seller’s receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed NameCustomer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed NamePurchaser

5. All payments covering the due dates and amounts above should be made payable to AVIDA.





1. In the event of an increase in Other Charges, AVIDA has the right to charge the



Model


CUSTOMER SERVICE UNIT



AVIDA TOWERS TURF




AVIDA LAND CORP.


Months Schedule

STUDIO


21st Downpayment due on20th Downpayment due on





www.PreS

elling

.com.ph

Brought to you by: www.PreSelling.com.ph

+63 917 703 7707 +63 999 883 4593

Avida Towers Turf - Tower 2 - Sample Computation - PreSelling.com.ph

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Transcript of Avida Towers Turf - Tower 2 - Sample Computation - PreSelling.com.ph