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M PLACE ORTIGAS
                                       NAME :                                                                                            UNIT AREA :
                                 DESCRIPTION :                                                                                                 UNIT :         2158
                                         TLP :                 1,662,405.00                                                                 TOWER :         ORTIGAS
                                    BROKER :                                                                                                  DATE :          Feb
                                    1                     2                     3                   4                  5                  6                    7
                                                   10% in 30 months       10% in32 mos.       10%SpotPayment     20%Spot Payment
                               20% in 33 months                                                                                      15% in32 mos.
     TERMS OF PAYMENT                               10%Spoton31st      2.5%onthe16 th&32 nd    20%in30mos          20%in30mos                              SPOT CASH
                                80%Cash/Bank                                                                                         85%Cash/Bank
                                                    80%Cash/Bank       mo 85%Cash/Bank         70%Cash/Bank       60%CashorBank
TOTAL LIST PRICE                    1,662,405.00        1,662,405.00          1,662,405.00        1,662,405.00        1,662,405.00       1,662,405.00         1,662,405.00
PROMO DISCOUNT                         20,000.00           20,000.00             20,000.00                0.00                0.00          20,000.00            20,000.00
EVENT DISCOUNT                              0.00                0.00                  0.00                0.00                0.00               0.00                 0.00
LP W/ DISC.                         1,642,405.00        1,642,405.00          1,642,405.00        1,662,405.00        1,662,405.00       1,642,405.00         1,642,405.00
TERM DISCOUNT (%)                                                                                          4%                  5%                                     10%
TERM DISCOUNT                                                                                        66,496.20           83,120.25                              164,240.50
NET LP W/ DISC.                     1,642,405.00        1,642,405.00          1,642,405.00        1,595,908.80        1,579,284.75       1,642,405.00         1,478,164.50
OTHER CHARGES: ( 5.5%)                 90,332.28           90,332.28             90,332.28           87,774.98           86,860.66          90,332.28            81,299.05
VAT (12%)                                   0.00                0.00                  0.00                0.00                0.00               0.00                 0.00
Net TCP                             1,732,737.28        1,732,737.28          1,732,737.28        1,683,683.78        1,666,145.41       1,732,737.28         1,559,463.55
DOWN PAYMENT %                              20%                 10%                   10%                 10%                 20%                15%
DOWN PAYMENT AMOUNT                   346,547.46          173,273.73            173,273.73          168,368.38          333,229.08         259,910.59
RESERVATION FEE                        15,000.00           15,000.00             15,000.00           15,000.00           15,000.00          15,000.00            15,000.00
NET DOWN PAYMENT                      331,547.46          158,273.73            158,273.73          153,368.38          318,229.08         244,910.59
INSTALLMENT OF                                33                  30                    32                                                         32
LUMPSUM PAYMENT                                                 10%                  2.5%                 20%                20%
LUMPSUM AMOUNT                                            173,273.73             43,318.43          336,736.76         333,229.08                0.00
RETENTION                                                                                                                                                        50,000.00
BALANCE %                                  80%                 80%                  85%                   70%                60%                85%
BALANCE AMOUNT                     1,386,189.82        1,386,189.82         1,472,826.68          1,178,578.65         999,687.25       1,472,826.68
BALANCE TERMS                   Cash or Bank        Cash or Bank         Cash or Bank          Cash or Bank       Cash or Bank       Cash or Bank
                                                        PROMO TERMS FOR FEBRUARY 2012 ONLY
                                       15,000.00           15,000.00             15,000.00           15,000.00          15,000.00           15,000.00            15,000.00
Month 1                                10,046.89            5,275.79              4,946.05          153,368.38         318,229.08            7,653.46         1,494,463.55
Month 2                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 3                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 4                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 5                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 6                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 7                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 8                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 9                                10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 10                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 11                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 12                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 13                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 14                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 15                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 16                               10,046.89            5,275.79             48,264.49           11,224.56          11,107.64            7,653.46
Month 17                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 18                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 19                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 20                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 21                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 22                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 23                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 24                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 25                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 26                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46      On Turnover:
Month 27                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46            50,000.00
Month 28                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 29                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 30                               10,046.89            5,275.79              4,946.05           11,224.56          11,107.64            7,653.46
Month 31                               10,046.89          173,273.73              4,946.05           11,224.56          11,107.64            7,653.46
Month 32                               10,046.89        1,386,189.82             48,264.49        1,178,578.65         999,687.25            7,653.46
Month 33                               10,046.89                              1,472,826.68                                               1,472,826.68
Month 34                            1,386,189.82
TOTAL PROCEEDS                      1,732,737.28        1,732,737.28          1,732,737.28        1,683,683.78        1,666,145.41       1,732,737.28         1,559,463.55

CONFORME:                                                                                                                    Date:                   Feb
Buyer's Name: ____________________________________                                                                         Broker:

                                                       Approved by:       ____________________________             Approved by:      ____________________________
                                                                                    JAY C. LOPEZ                                         VINCENT K. RAVAL III
* OTHER CHARGES = (Registration Fees, Documentary Stamp Tax from BIR, Transfer Tax Fees from City Treasurer's Office,
                           Water & Meralco Meter Installation,Handling Fees, Miscellaneous fees)
* RESERVATION FEE = strictly Non-refundable and cannot be credited to other units.
* all checks payable to SM DEVELOPMENT CORPORATION OR SMDC
* This document does not constitute nor form part of any contract and is for information purposes only.

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  • 1. M PLACE ORTIGAS NAME : UNIT AREA : DESCRIPTION : UNIT : 2158 TLP : 1,662,405.00 TOWER : ORTIGAS BROKER : DATE : Feb 1 2 3 4 5 6 7 10% in 30 months 10% in32 mos. 10%SpotPayment 20%Spot Payment 20% in 33 months 15% in32 mos. TERMS OF PAYMENT 10%Spoton31st 2.5%onthe16 th&32 nd 20%in30mos 20%in30mos SPOT CASH 80%Cash/Bank 85%Cash/Bank 80%Cash/Bank mo 85%Cash/Bank 70%Cash/Bank 60%CashorBank TOTAL LIST PRICE 1,662,405.00 1,662,405.00 1,662,405.00 1,662,405.00 1,662,405.00 1,662,405.00 1,662,405.00 PROMO DISCOUNT 20,000.00 20,000.00 20,000.00 0.00 0.00 20,000.00 20,000.00 EVENT DISCOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LP W/ DISC. 1,642,405.00 1,642,405.00 1,642,405.00 1,662,405.00 1,662,405.00 1,642,405.00 1,642,405.00 TERM DISCOUNT (%) 4% 5% 10% TERM DISCOUNT 66,496.20 83,120.25 164,240.50 NET LP W/ DISC. 1,642,405.00 1,642,405.00 1,642,405.00 1,595,908.80 1,579,284.75 1,642,405.00 1,478,164.50 OTHER CHARGES: ( 5.5%) 90,332.28 90,332.28 90,332.28 87,774.98 86,860.66 90,332.28 81,299.05 VAT (12%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net TCP 1,732,737.28 1,732,737.28 1,732,737.28 1,683,683.78 1,666,145.41 1,732,737.28 1,559,463.55 DOWN PAYMENT % 20% 10% 10% 10% 20% 15% DOWN PAYMENT AMOUNT 346,547.46 173,273.73 173,273.73 168,368.38 333,229.08 259,910.59 RESERVATION FEE 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 NET DOWN PAYMENT 331,547.46 158,273.73 158,273.73 153,368.38 318,229.08 244,910.59 INSTALLMENT OF 33 30 32 32 LUMPSUM PAYMENT 10% 2.5% 20% 20% LUMPSUM AMOUNT 173,273.73 43,318.43 336,736.76 333,229.08 0.00 RETENTION 50,000.00 BALANCE % 80% 80% 85% 70% 60% 85% BALANCE AMOUNT 1,386,189.82 1,386,189.82 1,472,826.68 1,178,578.65 999,687.25 1,472,826.68 BALANCE TERMS Cash or Bank Cash or Bank Cash or Bank Cash or Bank Cash or Bank Cash or Bank PROMO TERMS FOR FEBRUARY 2012 ONLY 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Month 1 10,046.89 5,275.79 4,946.05 153,368.38 318,229.08 7,653.46 1,494,463.55 Month 2 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 3 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 4 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 5 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 6 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 7 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 8 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 9 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 10 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 11 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 12 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 13 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 14 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 15 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 16 10,046.89 5,275.79 48,264.49 11,224.56 11,107.64 7,653.46 Month 17 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 18 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 19 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 20 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 21 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 22 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 23 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 24 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 25 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 26 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 On Turnover: Month 27 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 50,000.00 Month 28 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 29 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 30 10,046.89 5,275.79 4,946.05 11,224.56 11,107.64 7,653.46 Month 31 10,046.89 173,273.73 4,946.05 11,224.56 11,107.64 7,653.46 Month 32 10,046.89 1,386,189.82 48,264.49 1,178,578.65 999,687.25 7,653.46 Month 33 10,046.89 1,472,826.68 1,472,826.68 Month 34 1,386,189.82 TOTAL PROCEEDS 1,732,737.28 1,732,737.28 1,732,737.28 1,683,683.78 1,666,145.41 1,732,737.28 1,559,463.55 CONFORME: Date: Feb Buyer's Name: ____________________________________ Broker: Approved by: ____________________________ Approved by: ____________________________ JAY C. LOPEZ VINCENT K. RAVAL III * OTHER CHARGES = (Registration Fees, Documentary Stamp Tax from BIR, Transfer Tax Fees from City Treasurer's Office, Water & Meralco Meter Installation,Handling Fees, Miscellaneous fees) * RESERVATION FEE = strictly Non-refundable and cannot be credited to other units. * all checks payable to SM DEVELOPMENT CORPORATION OR SMDC * This document does not constitute nor form part of any contract and is for information purposes only.