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| YR 2024 - 3RD Batch New Machine Request Summary | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | OVERALL BUDGET | 1ST BATCH COST OF MACHINES | 2ND BATCH COST OF MACHINES | REMAINING BUDGET | 3RD BATCH COST OF MACHINES | VARIANCE AGAINST BUDGET | QTY | IDEAL PAYBACK | EXPECTED SALES | % AGAINST BUDGET | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCENA / BICOL | 11,618,754.00 | 0.00 | 5,473,160.00 | 6,145,594.00 | 5,922,499.90 | 223,094.10 | 53 | 5.35 | 1,106,877.17 | 96.37% | |||
| NCR SOUTH | 14,933,459.40 | 0.00 | 7,974,120.00 | 6,959,339.40 | 6,851,790.30 | 107,549.10 | 43 | 6.88 | 995,380.55 | 98.45% | |||
| SOUTH LUZON A | 10,101,588.53 | 0.00 | 5,282,200.00 | 4,819,388.53 | 4,624,885.20 | 194,503.33 | 32 | 6.45 | 716,907.90 | 95.96% | |||
| SOUTH LUZON B | 8,495,201.18 | 0.00 | 4,434,892.00 | 4,060,309.18 | 4,543,162.40 | -482,853.22 | 34 | 5.27 | 861,448.63 | 111.89% | |||
| Region 1 | 45,149,003.11 | 0.00 | 23,164,372.00 | 21,984,631.11 | 21,942,337.80 | 42,293.31 | 162 | 5.96 | 3,680,614.25 | 99.81% | |||
| === | |||||||||||||
| BULACAN | 5,605,278.90 | 0.00 | 3,074,825.60 | 2,530,453.30 | 2,268,810.00 | 261,643.30 | 15 | 4.81 | 471,770.19 | 89.66% | |||
| CENTRAL LUZON A | 8,193,564.07 | 0.00 | 3,371,429.60 | 4,822,134.47 | 4,310,872.00 | 511,262.47 | 41 | 4.35 | 990,999.73 | 89.40% | |||
| CENTRAL LUZON B | 8,122,776.00 | 0.00 | 3,736,594.40 | 4,386,181.60 | 4,007,173.50 | 379,008.10 | 35 | 4.95 | 809,472.99 | 91.36% | |||
| CENTRAL NORTHWEST LUZON | 11,079,787.40 | 0.00 | 2,961,728.00 | 8,118,059.40 | 7,908,710.20 | 209,349.20 | 72 | 5.04 | 1,567,782.22 | 97.42% | |||
| NCR NORTH | 5,309,743.00 | 0.00 | 3,596,454.40 | 1,713,288.60 | 1,712,788.00 | 500.60 | 18 | 3.79 | 451,990.00 | 99.97% | |||
| NORTHEAST LUZON | 4,648,872.00 | 0.00 | 2,195,300.80 | 2,453,571.20 | 1,887,424.00 | 566,147.20 | 29 | 3.61 | 522,438.19 | 76.93% | |||
| Region 2 | 42,960,021.37 | 0.00 | 18,936,332.80 | 24,023,688.57 | 22,095,777.70 | 1,927,910.87 | 210 | 4.59 | 4,814,453.32 | 91.97% | |||
| === | |||||||||||||
| CEBU CENTRAL | 6,612,685.00 | 0.00 | 2,227,456.00 | 4,385,229.00 | 1,925,836.00 | 2,459,393.00 | 22 | 5.01 | 384,040.38 | 43.92% | |||
| CEBU SOUTH / BOHOL | 5,988,919.00 | 0.00 | 3,026,839.20 | 2,962,079.80 | 2,920,720.00 | 41,359.80 | 25 | 6.15 | 475,050.19 | 98.60% | |||
| MINDANAO | 12,335,986.50 | 0.00 | 6,143,984.00 | 6,192,002.50 | 6,158,507.30 | 33,495.20 | 33 | 7.42 | 829,502.62 | 99.46% | |||
| SOCSARGEN | 5,600,512.00 | 0.00 | 2,817,584.00 | 2,782,928.00 | 2,755,760.70 | 27,167.30 | 13 | 8.63 | 319,496.61 | 99.02% | |||
| WESTERN VISAYAS NEGROS | 2,798,108.00 | 0.00 | 1,161,160.00 | 1,636,948.00 | 1,822,675.00 | -185,727.00 | 18 | 4.92 | 370,450.76 | 111.35% | |||
| WESTERN VISAYAS PANAY | 8,242,668.00 | 0.00 | 4,328,632.00 | 3,914,036.00 | 4,815,957.30 | -901,921.30 | 24 | 8.25 | 583,816.89 | 123.04% | |||
| Region 3 | 41,578,878.50 | 0.00 | 19,705,655.20 | 21,873,223.30 | 20,399,456.30 | 1,473,767.00 | 135 | 6.89 | 2,962,357.46 | 93.26% | |||
| === | |||||||||||||
| GWOF | 5,033,354.00 | 0.00 | 2,202,754.40 | 2,830,599.60 | 2,393,871.70 | 436,727.90 | 12 | 9.00 | 265,926.37 | 84.57% | |||
| Region 4 | 5,033,354.00 | 0.00 | 2,202,754.40 | 2,830,599.60 | 2,393,871.70 | 436,727.90 | 12 | 9.00 | 265,926.37 | 84.57% | |||
| TOTAL | 134,721,256.98 | 0.00 | 64,009,114.40 | 70,712,142.58 | 66,831,443.50 | 3,880,699.08 | 519 | 5.70 | 11,723,351.40 | 94.51% | |||
| YR 2024 - 3RD Batch Class List Summary | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| MACHINE CLASSIFICATION | QTY. | PERCENTAGE | TOTAL COST | PERCENTAGE | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CG | 0 | 0 | 0 | 0 | |||||||||
| DD | 53 | 10.21% | 18,768,658.70 | 28.08% | |||||||||
| KR | 21 | 4.05% | 1,476,582.80 | 2.21% | |||||||||
| MA | 0 | 0 | 0 | 0 | |||||||||
| MG | 15 | 2.89% | 2,054,520.00 | 3.07% | |||||||||
| OE | 0 | 0 | 0 | 0 | |||||||||
| PD | 325 | 62.62% | 25,594,261.00 | 38.30% | |||||||||
| PITO | 0 | 0 | 0 | 0 | |||||||||
| RM-QG | 38 | 7.32% | 7,656,583.00 | 11.46% | |||||||||
| RM-SG1 | 64 | 12.33% | 10,400,756.60 | 15.56% | |||||||||
| RM-SG2 | 3 | 0.58% | 880,081.40 | 1.32% | |||||||||
| VM | 0 | 0 | 0 | 0 | |||||||||
| WA | 0 | 0 | 0 | 0 | |||||||||
| TOTAL | 519 | 100% | 66,831,443.50 | 100% | |||||||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Ruel Tapay | Chinkee Ayaquil | ||||||||||||
| WORLD OF FUN | |||||||||||||
| Region 1 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | LUCENA / BICOL | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KC | Gaisano Capital Iriga | 218,675.00 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | |||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 6P CABINET) | 1 | MG | 118,560.00 | 118,560.00 | 3.00 | 39,520.00 | ||||||
| TOTAL | 3 | 178,312.00 | 238,064.00 | 3.00 | 79,354.67 | 238,064.00 | -19,389.00 | 108.87% | |||||
| KC | LCC Masbate Tara | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| KC | LCC Naga | 122,960.00 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | |||
| TOTAL | 2 | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | 119,504.00 | 3,456.00 | 97.19% | |||||
| KC | LCC Tabaco | 21,070.00 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | |||
| TOTAL | 1 | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | 59,752.00 | -38,682.00 | 283.59% | |||||
| KC | Nagaland | 571,400.00 | Pan Asia Amusement Co., Ltd. | PARKOUR MOTOR 2 | 1 | DD | 589,066.50 | 589,066.50 | 20.00 | 29,453.33 | |||
| TOTAL | 1 | 589,066.50 | 589,066.50 | 20.00 | 29,453.33 | 589,066.50 | -17,666.50 | 103.09% | |||||
| KC | Pacific Mall Legaspi | 737,913.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | |||
| Sunflower Amusement Equipment Co., Ltd. | LUCKY PONG CHAMPION | 1 | RM-SG1 | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| Jetstar Technology Co., Ltd | CATCH O TREASURE | 1 | PD | 181,720.00 | 181,720.00 | 14.00 | 12,980.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| TOTAL | 6 | 522,522.00 | 643,874.00 | 5.14 | 125,231.33 | 643,874.00 | 94,039.00 | 87.26% | |||||
| KC | Pacific Mall Lucena | 477,875.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | |||
| Tecway International Development Co., Ltd. | PINK GALAXY 4 PLAYER | 4 | PD | 92,400.00 | 369,600.00 | 3.00 | 123,200.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 4 | PD | 59,752.00 | 239,008.00 | 3.00 | 79,669.33 | ||||||
| TOTAL | 10 | 213,752.00 | 731,808.00 | 3.00 | 243,936.00 | 731,808.00 | -253,933.00 | 153.14% | |||||
| KC | Pacific Mall Lucena Satellite | 249,360.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 249,360.00 | 0% | |||||
| KC | Robinsons Place Naga | 741,184.00 | Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | |||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 4 | PD | 38,192.00 | 152,768.00 | 3.00 | 50,922.67 | ||||||
| Jetstar Technology Co., Ltd | CATCH O TREASURE | 1 | PD | 181,720.00 | 181,720.00 | 14.00 | 12,980.00 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| TOTAL | 7 | 620,312.00 | 734,888.00 | 8.45 | 86,958.67 | 734,888.00 | 6,296.00 | 99.15% | |||||
| KC | Robinsons Place Naga Sportszone | 91,914.00 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | |||
| TOTAL | 1 | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | 59,752.00 | 32,162.00 | 65.01% | |||||
| KC | SM City Daet | 58,584.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 1 | PD | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | |||
| TOTAL | 1 | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | 61,600.00 | -3,016.00 | 105.15% | |||||
| KC | SM City Naga | 797,568.00 | Guangzhou Dipalma Co., Limited | RAINBOW CASTLE | 1 | RM-SG1 | 167,983.20 | 167,983.20 | 7.00 | 23,997.60 | |||
| Bright Strategy Limited/Wahlap | ASPHALT 9: LEGEND ARCADE DX | 1 | DD | 652,652.00 | 652,652.00 | 20.00 | 32,632.60 | ||||||
| TOTAL | 2 | 820,635.20 | 820,635.20 | 14.49 | 56,630.20 | 820,635.20 | -23,067.20 | 102.89% | |||||
| KC | SM Hypermarket Daet | 85,658.00 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | |||
| TOTAL | 2 | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | 119,504.00 | -33,846.00 | 139.51% | |||||
| KC | SM Lucena | 1,335,873.00 | Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | |||
| Guangzhou Dipalma Co., Limited | RAINBOW CASTLE | 1 | RM-SG1 | 167,983.20 | 167,983.20 | 7.00 | 23,997.60 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 4 | PD | 59,752.00 | 239,008.00 | 3.00 | 79,669.33 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | LUCKY PONG CHAMPION | 1 | RM-SG1 | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| TOTAL | 8 | 881,465.20 | 1,060,721.20 | 6.13 | 173,032.93 | 1,060,721.20 | 275,151.80 | 79.40% | |||||
| KC | SM Lucena Prizes Prizes | 635,560.00 | Lega International Group Co., Ltd. / Solar Space | DREAM CAR 4P | 1 | PD | 291,555.00 | 291,555.00 | 7.00 | 41,650.71 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 4 | PD | 59,752.00 | 239,008.00 | 3.00 | 79,669.33 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 4 | PD | 38,192.00 | 152,768.00 | 3.00 | 50,922.67 | ||||||
| TOTAL | 9 | 389,499.00 | 683,331.00 | 3.97 | 172,242.71 | 683,331.00 | -47,771.00 | 107.52% | |||||
| KC | SM Naga Prizes Prizes | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| TOTAL = | 6,145,594.00 | 53 | 4,516,171.90 | 5,922,499.90 | 5.35 | 1,106,877.17 | 5,922,499.90 | 223,094.10 | 96.37% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Oliver Cleofe | Roy Lat | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 1 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | NCR SOUTH | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | Kai Mall Caloocan | 794,998.00 | Lega International Group Co., Ltd. / Solar Space | SWEET CANDY 4P | 1 | PD | 277,200.00 | 277,200.00 | 14.00 | 19,800.00 | |||
| Pan Asia Amusement Co., Ltd. | GALAXY RANGERS 2P | 1 | DD | 369,600.00 | 369,600.00 | 20.00 | 18,480.00 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| TOTAL | 3 | 822,360.00 | 822,360.00 | 12.98 | 63,360.00 | 822,360.00 | -27,362.00 | 103.44% | |||||
| PACO | SM City Caloocan | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| PACO | SM City Marikina | 634,400.00 | Guangzhou Arccer Amusement Technology Co.,Ltd | DANCE SHOW | 1 | DD | 645,747.30 | 645,747.30 | 20.00 | 32,287.37 | |||
| TOTAL | 1 | 645,747.30 | 645,747.30 | 20.00 | 32,287.37 | 645,747.30 | -11,347.30 | 101.79% | |||||
| PACO | SM Cubao | 925,668.00 | Unis Technology (H.K) Limited | POPO SPACE 4P | 2 | PD | 62,073.00 | 124,146.00 | 3.00 | 41,382.00 | |||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | ||||||
| Pan Asia Amusement Co., Ltd. | GALAXY RANGERS 2P | 1 | DD | 369,600.00 | 369,600.00 | 20.00 | 18,480.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 4 | PD | 59,752.00 | 239,008.00 | 3.00 | 79,669.33 | ||||||
| TOTAL | 8 | 612,265.00 | 853,594.00 | 4.75 | 179,811.33 | 853,594.00 | 72,074.00 | 92.21% | |||||
| PACO | SM Fairview WOF | 931,547.70 | Pan Asia Amusement Co., Ltd. | FIRE BALL 2P | 1 | RM-QG | 350,504.00 | 350,504.00 | 7.00 | 50,072.00 | |||
| Unis Technology (H.K) Limited | POPO SPACE 4P | 2 | PD | 62,073.00 | 124,146.00 | 3.00 | 41,382.00 | ||||||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | ||||||
| Guangzhou Dipalma Co., Limited | CUBE WORLD L | 1 | RM-QG | 233,340.80 | 233,340.80 | 7.00 | 33,334.40 | ||||||
| TOTAL | 5 | 766,757.80 | 828,830.80 | 5.02 | 165,068.40 | 828,830.80 | 102,716.90 | 88.97% | |||||
| KC | SM Manila 5th Flr. | 444,624.00 | Guangzhou Dipalma Co., Limited | ULTIMATE BIG PUNCH 3 | 1 | RM-SG1 | 177,346.40 | 177,346.40 | 7.00 | 25,335.20 | |||
| Lega International Group Co., Ltd. / Solar Space | SWEET CANDY 4P | 1 | PD | 277,200.00 | 277,200.00 | 14.00 | 19,800.00 | ||||||
| TOTAL | 2 | 454,546.40 | 454,546.40 | 10.07 | 45,135.20 | 454,546.40 | -9,922.40 | 102.23% | |||||
| VAC | SM Megamall | 1,183,449.00 | Bright Strategy Limited/Wahlap | ASPHALT 9: LEGEND ARCADE DX | 1 | DD | 652,652.00 | 652,652.00 | 20.00 | 32,632.60 | |||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 8P CABINET) | 1 | MG | 119,700.00 | 119,700.00 | 3.00 | 39,900.00 | ||||||
| Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | ||||||
| TOTAL | 4 | 1,206,632.00 | 1,206,632.00 | 10.91 | 110,548.60 | 1,206,632.00 | -23,183.00 | 101.96% | |||||
| PACO | SM San Lazaro | 1,407,357.00 | Jetstar Technology Co., Ltd | FUTURE FIELD | 6 | PD | 50,512.00 | 303,072.00 | 3.00 | 101,024.00 | |||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 2 | RM-QG | 175,560.00 | 351,120.00 | 7.00 | 50,160.00 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Moviepower Company Limited | PHOTO BOOTH | 1 | DD | 272,745.00 | 272,745.00 | 20.00 | 13,637.25 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 4 | PD | 38,192.00 | 152,768.00 | 3.00 | 50,922.67 | ||||||
| TOTAL | 16 | 861,641.00 | 1,464,089.00 | 4.99 | 293,418.58 | 1,464,089.00 | -56,732.00 | 104.03% | |||||
| PACO | SM Sta.Mesa | 637,295.70 | Guangzhou Dipalma Co., Limited | CUBE WORLD L | 1 | RM-QG | 233,340.80 | 233,340.80 | 7.00 | 33,334.40 | |||
| Sunflower Amusement Equipment Co., Ltd. | LUCKY PONG CHAMPION | 1 | RM-SG1 | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| Tecway International Development Co., Ltd. | DREAM PRIZE | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | ||||||
| TOTAL | 4 | 514,390.80 | 575,990.80 | 5.45 | 105,751.07 | 575,990.80 | 61,304.90 | 90.38% | |||||
| TOTAL = | 6,959,339.40 | 43 | 5,884,340.30 | 6,851,790.30 | 6.88 | 995,380.55 | 6,851,790.30 | 107,549.10 | 98.45% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Marimar Ybañez | Roy Lat | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 1 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | SOUTH LUZON A | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KC | Gaisano Capital Binangonan | 431,804.03 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | |||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| TOTAL | 4 | 356,152.00 | 415,904.00 | 3.95 | 105,194.67 | 415,904.00 | 15,900.03 | 96.32% | |||||
| PACO | Laguna Metro Central Mall | 506,065.26 | Guangzhou Dipalma Co., Limited | RAINBOW CASTLE | 1 | RM-SG1 | 167,983.20 | 167,983.20 | 7.00 | 23,997.60 | |||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| TOTAL | 3 | 340,463.20 | 512,943.20 | 7.00 | 73,277.60 | 512,943.20 | -6,877.94 | 101.36% | |||||
| VAC | Robinsons Galleria South | 355,370.00 | Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 3 | PD | 59,752.00 | 179,256.00 | 3.00 | 59,752.00 | ||||||
| TOTAL | 5 | 97,944.00 | 255,640.00 | 3.00 | 85,213.33 | 255,640.00 | 99,730.00 | 71.94% | |||||
| KC | SM Angono | 1,182,149.99 | Pan Asia Amusement Co., Ltd. | PLAY A BALL | 1 | PD | 250,800.00 | 250,800.00 | 7.00 | 35,828.57 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | LUCKY PONG CHAMPION | 1 | RM-SG1 | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| Moviepower Company Limited | COTTON CANDY VENDING MACHINE | 1 | DD | 368,368.00 | 368,368.00 | 20.00 | 18,418.40 | ||||||
| Tecway International Development Co., Ltd. | JUMPIN SPACE NEW! | 1 | RM-SG2 | 246,400.00 | 246,400.00 | 14.00 | 17,600.00 | ||||||
| TOTAL | 5 | 1,144,770.00 | 1,144,770.00 | 9.30 | 123,114.30 | 1,144,770.00 | 37,379.99 | 96.84% | |||||
| KC | SM Masinag WOF New Area | 676,344.00 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | ||||||
| TOTAL | 3 | 699,160.00 | 699,160.00 | 9.22 | 75,856.00 | 699,160.00 | -22,816.00 | 103.37% | |||||
| KC | SM San Pablo | 537,105.26 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | |||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| TOTAL | 3 | 293,320.00 | 465,800.00 | 5.20 | 89,560.00 | 465,800.00 | 71,305.26 | 86.72% | |||||
| KC | SM Taytay | 1,130,549.99 | Guangzhou Dipalma Co., Limited | RAINBOW CASTLE | 1 | RM-SG1 | 167,983.20 | 167,983.20 | 7.00 | 23,997.60 | |||
| Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | ||||||
| Guangzhou Dipalma Co., Limited | BOWLING ADVENTURE | 1 | RM-SG1 | 144,636.80 | 144,636.80 | 7.00 | 20,662.40 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Tecway International Development Co., Ltd. | TOOTHY HIPPO | 1 | RM-SG1 | 221,760.00 | 221,760.00 | 7.00 | 31,680.00 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | ||||||
| TOTAL | 9 | 1,032,724.00 | 1,130,668.00 | 6.87 | 164,692.00 | 1,130,668.00 | -118.01 | 100.01% | |||||
| TOTAL = | 4,819,388.53 | 32 | 3,964,533.20 | 4,624,885.20 | 6.45 | 716,907.90 | 4,624,885.20 | 194,503.33 | 95.96% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Gerry Paer | Roy Lat | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 1 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | SOUTH LUZON B | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | Fora Mall Tagaytay | 376,610.00 | Jetstar Technology Co., Ltd | FUTURE FIELD | 2 | PD | 50,512.00 | 101,024.00 | 3.00 | 33,674.67 | |||
| Lega International Group Co., Ltd. / Solar Space | DREAM CAR 4P | 1 | PD | 291,555.00 | 291,555.00 | 7.00 | 41,650.71 | ||||||
| TOTAL | 3 | 342,067.00 | 392,579.00 | 5.21 | 75,325.38 | 392,579.00 | -15,969.00 | 104.24% | |||||
| KC | NEO Calapan Mindoro | 726,950.00 | Tecway International Development Co., Ltd. | PINK GALAXY 4 PLAYER | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Lega International Group Co., Ltd. / Solar Space | SWEET CANDY 4P | 1 | PD | 277,200.00 | 277,200.00 | 14.00 | 19,800.00 | ||||||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | ||||||
| TOTAL | 6 | 550,192.00 | 702,344.00 | 4.35 | 161,514.67 | 702,344.00 | 24,606.00 | 96.62% | |||||
| KC | SM Batangas | 901,432.03 | ZHUOYUAN CO., LTD. (FUNINVR) | VR BATTLESHIP 2SEATS | 1 | DD | 526,680.00 | 526,680.00 | 20.00 | 26,334.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 3 | PD | 59,752.00 | 179,256.00 | 3.00 | 59,752.00 | ||||||
| Tecway International Development Co., Ltd. | DREAM ISLAND 4P | 1 | PD | 172,480.00 | 172,480.00 | 7.00 | 24,640.00 | ||||||
| TOTAL | 5 | 758,912.00 | 878,416.00 | 7.93 | 110,726.00 | 878,416.00 | 23,016.03 | 97.45% | |||||
| KC | SM City Batangas | -529,760.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | -529,760.00 | 0% | |||||
| KC | SM City Lipa | 872,690.00 | Guangzhou Dipalma Co., Limited | ULTIMATE BIG PUNCH 3 | 1 | RM-SG1 | 177,346.40 | 177,346.40 | 7.00 | 25,335.20 | |||
| Lega International Group Co., Ltd. / Solar Space | SWEET CANDY 4P | 1 | PD | 277,200.00 | 277,200.00 | 14.00 | 19,800.00 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| Tecway International Development Co., Ltd. | PINK GALAXY 4 PLAYER | 1 | PD | 92,400.00 | 92,400.00 | 3.00 | 30,800.00 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | LUCKY PONG CHAMPION | 1 | RM-SG1 | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| TOTAL | 6 | 858,796.40 | 951,196.40 | 5.63 | 168,885.20 | 951,196.40 | -78,506.40 | 109.00% | |||||
| PACO | SM Trece Martires | 234,845.06 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| TOTAL | 3 | 180,592.00 | 240,344.00 | 3.00 | 80,114.67 | 240,344.00 | -5,498.94 | 102.34% | |||||
| KC | Victory Mall & Market Tanauan | 295,954.03 | Pan Asia Amusement Co., Ltd. | WEAPON 2P | 1 | DD | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | |||
| TOTAL | 1 | 258,720.00 | 258,720.00 | 20.00 | 12,936.00 | 258,720.00 | 37,234.03 | 87.42% | |||||
| VAC | Waltermart Batangas | 321,714.03 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| TOTAL | 3 | 232,232.00 | 404,712.00 | 5.85 | 69,197.33 | 404,712.00 | -82,997.97 | 125.80% | |||||
| PACO | Waltermart Naic Cavite | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| KC | Waltermart San Pascual | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| KC | Waltermart Tanauan | 425,140.00 | Lega International Group Co., Ltd. / Solar Space | DREAM CAR 4P | 1 | PD | 291,555.00 | 291,555.00 | 7.00 | 41,650.71 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| TOTAL | 2 | 351,307.00 | 351,307.00 | 5.71 | 61,568.05 | 351,307.00 | 73,833.00 | 82.63% | |||||
| PACO | Waltermart Trece Martires | 32,084.03 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | |||
| TOTAL | 1 | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | 59,752.00 | -27,667.97 | 186.24% | |||||
| KC | Xentro Mall Lemery | 402,650.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | |||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| TOTAL | 4 | 242,192.00 | 303,792.00 | 3.00 | 101,264.00 | 303,792.00 | 98,858.00 | 75.45% | |||||
| TOTAL = | 4,060,309.18 | 34 | 3,834,762.40 | 4,543,162.40 | 5.27 | 861,448.63 | 4,543,162.40 | -482,853.22 | 111.89% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Julie Mariano | Roy Lat | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | BULACAN | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAC | Balagtas Town Center | 161,874.00 | Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| TOTAL | 2 | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | 184,800.00 | -22,926.00 | 114.16% | |||||
| VAC | SM City Marilao Storyland | 195,992.54 | Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 2 | PD | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | |||
| TOTAL | 2 | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | 197,120.00 | -1,127.46 | 100.58% | |||||
| PACO | SM Marilao SZ | 1,113,352.00 | Lega International Group Co., Ltd. / Solar Space | DREAM CAR 4P | 1 | PD | 291,555.00 | 291,555.00 | 7.00 | 41,650.71 | |||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | POP IT HOOP | 1 | RM-QG | 200,640.00 | 200,640.00 | 7.00 | 28,662.86 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 4 | PD | 92,400.00 | 369,600.00 | 3.00 | 123,200.00 | ||||||
| TOTAL | 7 | 688,050.00 | 965,250.00 | 4.63 | 208,292.86 | 965,250.00 | 148,102.00 | 86.70% | |||||
| PACO | Waltermart Sta. Maria | 1,059,234.76 | Moviepower Company Limited | VR SPACE THEATER(4 PLAYERS) | 1 | DD | 603,680.00 | 603,680.00 | 20.00 | 30,184.00 | |||
| Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 2 | PD | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | ||||||
| Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | ||||||
| TOTAL | 4 | 823,080.00 | 921,640.00 | 6.77 | 136,170.67 | 921,640.00 | 137,594.76 | 87.01% | |||||
| TOTAL = | 2,530,453.30 | 15 | 1,702,090.00 | 2,268,810.00 | 4.81 | 471,770.19 | 2,268,810.00 | 261,643.30 | 89.66% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Nerissa Pamaran | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | CENTRAL LUZON A | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KC | NE Pacific | 668,675.38 | Goldfinder | CHAMPS CRANE 2P | 5 | PD | 92,400.00 | 462,000.00 | 3.00 | 154,000.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 1 | PD | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| TOTAL | 7 | 295,680.00 | 665,280.00 | 3.60 | 184,653.33 | 665,280.00 | 3,395.38 | 99.49% | |||||
| KC | NE Pacific Prizes Prizes | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| KC | Robinsons Place Gapan | 175,283.20 | Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CRANE 4P(4CLAW) | 1 | PD | 55,440.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| TOTAL | 3 | 117,040.00 | 178,640.00 | 3.00 | 59,546.67 | 178,640.00 | -3,356.80 | 101.92% | |||||
| KC | SM City Cabanatuan Funtime | 288,800.00 | Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | |||
| TOTAL | 1 | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | 141,680.00 | 147,120.00 | 49.06% | |||||
| KC | SM City Cabanatuan Sportszone | 925,579.20 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 3 | RM-SG1 | 172,480.00 | 517,440.00 | 7.00 | 73,920.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| TOTAL | 6 | 498,960.00 | 905,520.00 | 5.93 | 152,826.67 | 905,520.00 | 20,059.20 | 97.83% | |||||
| KC | SM Megacenter Cabanatuan | 546,087.00 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CRANE 4P(4CLAW) | 1 | PD | 55,440.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 3 | PD | 38,192.00 | 114,576.00 | 3.00 | 38,192.00 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| TOTAL | 6 | 479,352.00 | 555,736.00 | 4.12 | 134,792.00 | 555,736.00 | -9,649.00 | 101.77% | |||||
| KC | Waltermart Cabanatuan Funtime New | 80,128.00 | Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | |||
| TOTAL | 2 | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | 76,384.00 | 3,744.00 | 95.33% | |||||
| KC | Waltermart Gapan | 836,021.69 | Moviepower Company Limited | VR SHARK 2SEATS | 1 | DD | 429,968.00 | 429,968.00 | 20.00 | 21,498.40 | |||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| TOTAL | 5 | 560,560.00 | 691,152.00 | 6.37 | 108,559.73 | 691,152.00 | 144,869.69 | 82.67% | |||||
| VAC | Waltermart San Jose | 775,376.00 | Goldfinder | CHAMPS CRANE 2P | 4 | PD | 92,400.00 | 369,600.00 | 3.00 | 123,200.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 2 | PD | 61,600.00 | 123,200.00 | 3.00 | 41,066.67 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| TOTAL | 7 | 418,880.00 | 757,680.00 | 3.75 | 202,106.67 | 757,680.00 | 17,696.00 | 97.72% | |||||
| KC | Waltermart Talavera | 526,184.00 | Goldfinder | CHAMPS CRANE 2P | 3 | PD | 92,400.00 | 277,200.00 | 3.00 | 92,400.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 1 | PD | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | ||||||
| TOTAL | 4 | 154,000.00 | 338,800.00 | 3.00 | 112,933.33 | 338,800.00 | 187,384.00 | 64.39% | |||||
| TOTAL = | 4,822,134.47 | 41 | 2,704,344.00 | 4,310,872.00 | 4.35 | 990,999.73 | 4,310,872.00 | 511,262.47 | 89.40% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Cesar Manalo | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | CENTRAL LUZON B | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAC | CSI Iba Zambales | 493,000.00 | Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Moviepower Company Limited | STAR AIR HOCKEY | 1 | DD | 93,016.00 | 93,016.00 | 14.00 | 6,644.00 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | ||||||
| TOTAL | 5 | 223,608.00 | 354,200.00 | 3.78 | 93,705.33 | 354,200.00 | 138,800.00 | 71.85% | |||||
| KC | SM Baliwag | 903,073.60 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| Jetstar Technology Co., Ltd | CASTLE ATTACK 2P | 1 | RM-SG1 | 200,640.00 | 200,640.00 | 7.00 | 28,662.86 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 4 | PD | 92,400.00 | 369,600.00 | 3.00 | 123,200.00 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 1 | PD | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | ||||||
| TOTAL | 9 | 566,544.00 | 903,496.00 | 3.94 | 229,508.19 | 903,496.00 | -422.40 | 100.05% | |||||
| PACO | SM Clark | 1,593,521.60 | Guangzhou Dipalma Co., Limited | AI PHOTO BOOTH | 1 | DD | 330,115.50 | 330,115.50 | 20.00 | 16,505.78 | |||
| Jetstar Technology Co., Ltd | JOYFUL BALL 2P | 1 | RM-QG | 235,125.00 | 235,125.00 | 7.00 | 33,589.29 | ||||||
| Jetstar Technology Co., Ltd | STAR DREAM TRAIN 8P | 1 | PD | 227,920.00 | 227,920.00 | 14.00 | 16,280.00 | ||||||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 14.00 | 7,389.64 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | SMASH IT | 1 | RM-SG1 | 188,100.00 | 188,100.00 | 7.00 | 26,871.43 | ||||||
| Tecway International Development Co., Ltd. | POLI BASKETBALL | 1 | RM-QG | 227,920.00 | 227,920.00 | 3.00 | 75,973.33 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| TOTAL | 7 | 1,454,315.50 | 1,454,315.50 | 7.79 | 186,729.47 | 1,454,315.50 | 139,206.10 | 91.26% | |||||
| KC | SM Pampanga | 789,917.60 | Guangzhou Palm Fun Electronics Co., Ltd. | HAPPY MANIA(1P) | 1 | RM-QG | 178,640.00 | 178,640.00 | 3.00 | 59,546.67 | |||
| Moviepower Company Limited | JEDI EMPEROR | 1 | DD | 75,768.00 | 75,768.00 | 7.00 | 10,824.00 | ||||||
| Tecway International Development Co., Ltd. | POLI CARNIVAL | 1 | RM-QG | 190,960.00 | 190,960.00 | 14.00 | 13,640.00 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| TOTAL | 5 | 537,768.00 | 630,168.00 | 4.33 | 145,610.67 | 630,168.00 | 159,749.60 | 79.78% | |||||
| KC | SM Pampanga Prizes Prizes | 190,894.40 | Guangzhou Rocoffer Product Supply Co., Ltd | CAROUSEL 2 | 1 | KR | 77,000.00 | 77,000.00 | 7.00 | 11,000.00 | |||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 2 | PD | 38,192.00 | 76,384.00 | 3.00 | 25,461.33 | ||||||
| Unis Technology (H.K) Limited | POPO SPACE 4P | 2 | PD | 62,073.00 | 124,146.00 | 3.00 | 41,382.00 | ||||||
| TOTAL | 5 | 177,265.00 | 277,530.00 | 3.57 | 77,843.33 | 277,530.00 | -86,635.60 | 145.38% | |||||
| PACO | Waltermart Balanga Bataan | 415,774.40 | Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | |||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| Moviepower Company Limited | ROUND-TRIP | 1 | DD | 60,984.00 | 60,984.00 | 14.00 | 4,356.00 | ||||||
| TOTAL | 4 | 295,064.00 | 387,464.00 | 5.09 | 76,076.00 | 387,464.00 | 28,310.40 | 93.19% | |||||
| TOTAL = | 4,386,181.60 | 35 | 3,254,564.50 | 4,007,173.50 | 4.95 | 809,472.99 | 4,007,173.50 | 379,008.10 | 91.36% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Josef Creido | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | CENTRAL NORTHWEST LUZON | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KC | CSI Dagupan | 499,673.40 | Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | |||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| TOTAL | 3 | 314,160.00 | 486,640.00 | 8.19 | 59,400.00 | 486,640.00 | 13,033.40 | 97.39% | |||||
| KC | CSI La Union | 839,950.00 | Tecway International Development Co., Ltd. | SEABED HUNTING- 10P | 1 | MG | 369,600.00 | 369,600.00 | 3.00 | 123,200.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 1 | PD | 27,720.00 | 27,720.00 | 3.00 | 9,240.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 1 | PD | 24,640.00 | 24,640.00 | 3.00 | 8,213.33 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 1 | RM-SG1 | 172,480.00 | 172,480.00 | 7.00 | 24,640.00 | ||||||
| TOTAL | 7 | 746,592.00 | 838,992.00 | 3.40 | 246,810.67 | 838,992.00 | 958.00 | 99.89% | |||||
| KC | CSI Lucao | 1,182,000.00 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 10P CABINET) | 1 | MG | 120,840.00 | 120,840.00 | 3.00 | 40,280.00 | |||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 4 | RM-SG1 | 172,480.00 | 689,920.00 | 7.00 | 98,560.00 | ||||||
| Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 1 | PD | 98,560.00 | 98,560.00 | 3.00 | 32,853.33 | ||||||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 3 | PD | 24,640.00 | 73,920.00 | 3.00 | 24,640.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 3 | PD | 27,720.00 | 83,160.00 | 3.00 | 27,720.00 | ||||||
| TOTAL | 13 | 547,695.00 | 1,169,855.00 | 4.90 | 238,832.62 | 1,169,855.00 | 12,145.00 | 98.97% | |||||
| KC | SM City Tarlac Funtime | 252,660.00 | Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| TOTAL | 3 | 152,152.00 | 244,552.00 | 3.00 | 81,517.33 | 244,552.00 | 8,108.00 | 96.79% | |||||
| KC | SM City Tarlac New Area | 1,398,380.00 | Pan Asia Amusement Co., Ltd. | WILD WEST SHOOTOUT | 1 | DD | 326,480.00 | 326,480.00 | 20.00 | 16,324.00 | |||
| Guangzhou Dipalma Co., Limited | RAINBOW CASTLE | 1 | RM-SG1 | 167,983.20 | 167,983.20 | 7.00 | 23,997.60 | ||||||
| Guangzhou Playmore Animation Technology Co., Ltd. | PRIZE RUSH(2P) | 1 | RM-QG | 480,480.00 | 480,480.00 | 7.00 | 68,640.00 | ||||||
| Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 2 | PD | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 1 | PD | 24,640.00 | 24,640.00 | 3.00 | 8,213.33 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| TOTAL | 8 | 1,299,575.20 | 1,398,135.20 | 6.57 | 212,918.93 | 1,398,135.20 | 244.80 | 99.98% | |||||
| KC | SM CITY URDANETA | 663,240.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | |||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 1 | PD | 59,752.00 | 59,752.00 | 3.00 | 19,917.33 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 2 | PD | 27,720.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 2 | PD | 24,640.00 | 49,280.00 | 3.00 | 16,426.67 | ||||||
| TOTAL | 8 | 426,272.00 | 651,112.00 | 5.70 | 114,224.00 | 651,112.00 | 12,128.00 | 98.17% | |||||
| KC | Waltermart Tarlac Capas | 696,310.00 | Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 2 | PD | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | |||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 2 | PD | 27,720.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 2 | PD | 24,640.00 | 49,280.00 | 3.00 | 16,426.67 | ||||||
| TOTAL | 7 | 415,800.00 | 566,720.00 | 4.09 | 138,453.33 | 566,720.00 | 129,590.00 | 81.39% | |||||
| KC | Waltermart Tarlac Concepcion | 332,912.00 | Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | |||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 2 | PD | 27,720.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| TOTAL | 3 | 292,600.00 | 320,320.00 | 5.69 | 56,320.00 | 320,320.00 | 12,592.00 | 96.22% | |||||
| KC | Waltermart Tarlac Paniqui | 1,228,505.00 | Pan Asia Amusement Co., Ltd. | WILD WEST SHOOTOUT | 1 | DD | 326,480.00 | 326,480.00 | 20.00 | 16,324.00 | |||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 1 | PD | 98,560.00 | 98,560.00 | 3.00 | 32,853.33 | ||||||
| Tecway International Development Co., Ltd. | FOOTBALL CHAMP | 1 | PD | 98,560.00 | 98,560.00 | 3.00 | 32,853.33 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 2 | PD | 27,720.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 1 | PD | 24,640.00 | 24,640.00 | 3.00 | 8,213.33 | ||||||
| TOTAL | 9 | 1,013,320.00 | 1,213,520.00 | 6.20 | 195,844.00 | 1,213,520.00 | 14,985.00 | 98.78% | |||||
| KC | Xentro Mall Vigan | 1,024,429.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | |||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CLIP | 2 | PD | 27,720.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| Guangzhou Dipalma Co., Limited | MINI SINGLE CRANE | 2 | PD | 24,640.00 | 49,280.00 | 3.00 | 16,426.67 | ||||||
| TOTAL | 11 | 641,872.00 | 1,018,864.00 | 4.56 | 223,461.33 | 1,018,864.00 | 5,565.00 | 99.46% | |||||
| TOTAL = | 8,118,059.40 | 72 | 5,850,038.20 | 7,908,710.20 | 5.04 | 1,567,782.22 | 7,908,710.20 | 209,349.20 | 97.42% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Jessica Zamora | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | NCR NORTH | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | SM Center Sangandaan | 347,530.40 | Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Tecway International Development Co., Ltd. | CLAW FEVER II-4 PLAYER | 2 | PD | 77,000.00 | 154,000.00 | 3.00 | 51,333.33 | ||||||
| TOTAL | 4 | 169,400.00 | 338,800.00 | 3.00 | 112,933.33 | 338,800.00 | 8,730.40 | 97.49% | |||||
| PACO | SM City North Edsa | -7,476.80 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | -7,476.80 | 0% | |||||
| PACO | SM City North Edsa-LGF | 476,112.00 | Pan Asia Amusement Co., Ltd. | SWEETLAND 5 4P | 1 | PD | 119,812.00 | 119,812.00 | 14.00 | 8,558.00 | |||
| Tecway International Development Co., Ltd. | CLAW FEVER II-4 PLAYER | 2 | PD | 77,000.00 | 154,000.00 | 3.00 | 51,333.33 | ||||||
| Tecway International Development Co., Ltd. | WOF FANTASY CRANE | 2 | PD | 98,560.00 | 197,120.00 | 3.00 | 65,706.67 | ||||||
| TOTAL | 5 | 295,372.00 | 470,932.00 | 3.75 | 125,598.00 | 470,932.00 | 5,180.00 | 98.91% | |||||
| KC | SM Valenzuela | 643,251.00 | Goldfinder | CHAMPS CRANE 2P | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| Tecway International Development Co., Ltd. | CLAW FEVER II-4 PLAYER | 2 | PD | 77,000.00 | 154,000.00 | 3.00 | 51,333.33 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 1 | PD | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | ||||||
| TOTAL | 8 | 409,024.00 | 638,176.00 | 3.63 | 175,618.67 | 638,176.00 | 5,075.00 | 99.21% | |||||
| PACO | Waltermart Caloocan | 253,872.00 | Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | |||
| TOTAL | 1 | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | 264,880.00 | -11,008.00 | 104.34% | |||||
| TOTAL = | 1,713,288.60 | 18 | 1,138,676.00 | 1,712,788.00 | 3.79 | 451,990.00 | 1,712,788.00 | 500.60 | 99.97% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Nerissa Pamaran | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 2 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | NORTHEAST LUZON | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | North Star Mall Isabela | 171,376.00 | Guangzhou Dipalma Co., Limited | POKE 2 WIN MINI VERSION | 2 | PD | 33,880.00 | 67,760.00 | 3.00 | 22,586.67 | |||
| Pan Asia Amusement Co., Ltd. | SWEETLAND 5 4P | 1 | PD | 119,812.00 | 119,812.00 | 14.00 | 8,558.00 | ||||||
| TOTAL | 3 | 153,692.00 | 187,572.00 | 6.02 | 31,144.67 | 187,572.00 | -16,196.00 | 109.45% | |||||
| VAC | Primark Bambang Nueva Vizcaya (NEW) | 308,804.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 3 | PD | 61,600.00 | 184,800.00 | 3.00 | 61,600.00 | |||
| Tecway International Development Co., Ltd. | CLAW FEVER-M | 3 | PD | 52,360.00 | 157,080.00 | 3.00 | 52,360.00 | ||||||
| TOTAL | 6 | 113,960.00 | 341,880.00 | 3.00 | 113,960.00 | 341,880.00 | -33,076.00 | 110.71% | |||||
| VAC | Robinsons Santiago Isabela | 586,639.20 | Tecway International Development Co., Ltd. | DREAM PRIZE | 4 | PD | 61,600.00 | 246,400.00 | 3.00 | 82,133.33 | |||
| Lega International Group Co., Ltd. / Solar Space | WINNER TIME | 2 | PD | 100,320.00 | 200,640.00 | 7.00 | 28,662.86 | ||||||
| Tecway International Development Co., Ltd. | TREASURE BOX | 1 | PD | 141,680.00 | 141,680.00 | 14.00 | 10,120.00 | ||||||
| TOTAL | 7 | 303,600.00 | 588,720.00 | 4.87 | 120,916.19 | 588,720.00 | -2,080.80 | 100.35% | |||||
| PACO | SM City Cauayan | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| PACO | SM City Cauayan Funtime | 31,920.00 | Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 1 | PD | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | |||
| TOTAL | 1 | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | 38,192.00 | -6,272.00 | 119.65% | |||||
| PACO | SM City Tuguegarao | 969,280.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 4 | PD | 61,600.00 | 246,400.00 | 3.00 | 82,133.33 | |||
| Guangzhou Baohui Electronic Science &Technology Co., Ltd. | TOY STORY 1P | 4 | PD | 59,565.00 | 238,260.00 | 3.00 | 79,420.00 | ||||||
| TOTAL | 8 | 121,165.00 | 484,660.00 | 3.00 | 161,553.33 | 484,660.00 | 484,620.00 | 50.00% | |||||
| PACO | Xentro Mall Roxas Isabela | 385,552.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 4 | PD | 61,600.00 | 246,400.00 | 3.00 | 82,133.33 | |||
| TOTAL | 4 | 61,600.00 | 246,400.00 | 3.00 | 82,133.33 | 246,400.00 | 139,152.00 | 63.91% | |||||
| TOTAL = | 2,453,571.20 | 29 | 792,209.00 | 1,887,424.00 | 3.61 | 522,438.19 | 1,887,424.00 | 566,147.20 | 76.93% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Ronalyn Balabbo | Romeo Roxas | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | CEBU CENTRAL | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAC | Colonnade Mandaue Supermarket | 232,781.00 | Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 3 | PD | 38,192.00 | 114,576.00 | 3.00 | 38,192.00 | |||
| Guangzhou Dipalma Co., Limited | UNICORN CAROUSEL | 1 | KR | 108,970.40 | 108,970.40 | 7.00 | 15,567.20 | ||||||
| TOTAL | 4 | 147,162.40 | 223,546.40 | 4.16 | 53,759.20 | 223,546.40 | 9,234.60 | 96.03% | |||||
| VAC | Gaisano Grand Mactan | 326,598.00 | Moviepower Company Limited | CUTE LITTLE POLICE CAR | 1 | KR | 46,200.00 | 46,200.00 | 7.00 | 6,600.00 | |||
| Sunflower Amusement Equipment Co., Ltd. | HOTSHOT | 3 | RM-SG1 | 87,780.00 | 263,340.00 | 7.00 | 37,620.00 | ||||||
| TOTAL | 4 | 133,980.00 | 309,540.00 | 7.00 | 44,220.00 | 309,540.00 | 17,058.00 | 94.78% | |||||
| VAC | Mactan Intl. Airport Cebu | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| VAC | Pacific Mall Mandaue | 652,806.00 | Sunflower Amusement Equipment Co., Ltd. | AMAZING ANIMALS | 1 | RM-QG | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | |||
| Guangzhou Dipalma Co., Limited | CIRCUS CAROUSEL | 1 | KR | 142,172.80 | 142,172.80 | 7.00 | 20,310.40 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | SMASH IT | 1 | RM-SG1 | 188,100.00 | 188,100.00 | 7.00 | 26,871.43 | ||||||
| Jetstar Technology Co., Ltd | BOUNCING BALL | 1 | RM-QG | 86,240.00 | 86,240.00 | 3.00 | 28,746.67 | ||||||
| TOTAL | 4 | 635,962.80 | 635,962.80 | 5.93 | 107,278.50 | 635,962.80 | 16,843.20 | 97.42% | |||||
| VAC | SM Cebu | 2,346,374.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 2,346,374.00 | 0% | |||||
| VAC | SM City Consolacion | 396,752.00 | Sunflower Amusement Equipment Co., Ltd. | HOTSHOT | 3 | RM-SG1 | 87,780.00 | 263,340.00 | 7.00 | 37,620.00 | |||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Guangzhou Dipalma Co., Limited | FLYER ONE | 1 | KR | 18,972.80 | 18,972.80 | 7.00 | 2,710.40 | ||||||
| TOTAL | 5 | 210,207.80 | 385,767.80 | 7.00 | 55,109.69 | 385,767.80 | 10,984.20 | 97.23% | |||||
| VAC | SM Seaside Cebu Sportszone | 0.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0% | |||||
| VAC | SM Seaside City Cebu | 383,970.00 | Unis Technology (H.K) Limited | POPO SPACE 4P | 3 | PD | 62,073.00 | 186,219.00 | 3.00 | 62,073.00 | |||
| Tecway International Development Co., Ltd. | PINK GALAXY 4 PLAYER | 2 | PD | 92,400.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| TOTAL | 5 | 154,473.00 | 371,019.00 | 3.00 | 123,673.00 | 371,019.00 | 12,951.00 | 96.63% | |||||
| VAC | SM Seaside Token Fun Station | 45,948.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 45,948.00 | 0% | |||||
| TOTAL = | 4,385,229.00 | 22 | 1,281,786.00 | 1,925,836.00 | 5.01 | 384,040.38 | 1,925,836.00 | 2,459,393.00 | 43.92% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Adonis Torion | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | CEBU SOUTH / BOHOL | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | Alta Citta Mall Bohol | 206,781.00 | Tecway International Development Co., Ltd. | PLANET X (YELLOW, PINK) | 2 | PD | 104,720.00 | 209,440.00 | 14.00 | 14,960.00 | |||
| TOTAL | 2 | 104,720.00 | 209,440.00 | 14.00 | 14,960.00 | 209,440.00 | -2,659.00 | 101.29% | |||||
| PACO | Alturas Mall Bohol | 415,774.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 1 | RM-SG1 | 172,480.00 | 172,480.00 | 7.00 | 24,640.00 | |||
| Zhongshan Diao You Animation Technology Co., Ltd/ Sun game | SUPER CANNON | 1 | RM-QG | 160,160.00 | 160,160.00 | 3.00 | 53,386.67 | ||||||
| Moviepower Company Limited | DELUXE DOUBLE WHACK-A- MOLE | 1 | RM-SG1 | 60,984.00 | 60,984.00 | 7.00 | 8,712.00 | ||||||
| TOTAL | 3 | 393,624.00 | 393,624.00 | 4.54 | 86,738.67 | 393,624.00 | 22,150.00 | 94.67% | |||||
| PACO | Alturas Supermarket Talibon | 164,926.40 | Pan Asia Amusement Co., Ltd. | SWEETLAND 5 4P | 1 | PD | 119,812.00 | 119,812.00 | 14.00 | 8,558.00 | |||
| Guangzhou Dipalma Co., Limited | FAST MOTO X | 1 | KR | 36,036.00 | 36,036.00 | 7.00 | 5,148.00 | ||||||
| TOTAL | 2 | 155,848.00 | 155,848.00 | 11.37 | 13,706.00 | 155,848.00 | 9,078.40 | 94.50% | |||||
| VAC | Elizabeth Mall Main | 316,365.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | |||
| TOTAL | 2 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | 344,960.00 | -28,595.00 | 109.04% | |||||
| VAC | Gaisano Colon | 607,643.00 | Tecway International Development Co., Ltd. | DREAM PRIZE | 1 | PD | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | |||
| Jetstar Technology Co., Ltd | GT SUPERSONIC SERIES KIDDIE RIDE | 1 | KR | 52,360.00 | 52,360.00 | 7.00 | 7,480.00 | ||||||
| Moviepower Company Limited | INITIAL D8 | 1 | DD | 153,384.00 | 153,384.00 | 14.00 | 10,956.00 | ||||||
| Zhongshan Diao You Animation Technology Co., Ltd/ Sun game | RAINBOW BALL | 1 | RM-QG | 104,720.00 | 104,720.00 | 3.00 | 34,906.67 | ||||||
| Jetstar Technology Co., Ltd | LUCKY FERRIS WHEEL | 1 | RM-QG | 200,640.00 | 200,640.00 | 7.00 | 28,662.86 | ||||||
| TOTAL | 5 | 572,704.00 | 572,704.00 | 5.59 | 102,538.86 | 572,704.00 | 34,939.00 | 94.25% | |||||
| VAC | Gaisano Tabunok Talisay | 226,169.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 1 | RM-SG1 | 172,480.00 | 172,480.00 | 7.00 | 24,640.00 | |||
| M SKY Co., Ltd. | BEAR WHACK | 1 | RM-SG1 | 61,446.00 | 61,446.00 | 7.00 | 8,778.00 | ||||||
| TOTAL | 2 | 233,926.00 | 233,926.00 | 7.00 | 33,418.00 | 233,926.00 | -7,757.00 | 103.43% | |||||
| PACO | ICM Bohol | 1,024,421.40 | Pan Asia Amusement Co., Ltd. | CANDY HOUSE VENDING MACHINE | 2 | PD | 35,728.00 | 71,456.00 | 3.00 | 23,818.67 | |||
| Zhongshan Diao You Animation Technology Co., Ltd/ Sun game | METEOR BALL | 1 | RM-QG | 154,000.00 | 154,000.00 | 7.00 | 22,000.00 | ||||||
| Tecway International Development Co., Ltd. | SUPER SHOOTING NEW! | 1 | DD | 234,080.00 | 234,080.00 | 20.00 | 11,704.00 | ||||||
| Guangzhou Rocoffer Product Supply Co., Ltd | CAROUSEL 2 | 1 | KR | 77,000.00 | 77,000.00 | 7.00 | 11,000.00 | ||||||
| Guangzhou Dipalma Co., Limited | FAST MOTO X | 1 | KR | 36,036.00 | 36,036.00 | 7.00 | 5,148.00 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| Tecway International Development Co., Ltd. | TICKET ZONENEW! | 1 | RM-QG | 200,640.00 | 200,640.00 | 3.00 | 66,880.00 | ||||||
| M SKY Co., Ltd. | BEAR WHACK | 1 | RM-SG1 | 61,446.00 | 61,446.00 | 7.00 | 8,778.00 | ||||||
| TOTAL | 9 | 974,490.00 | 1,010,218.00 | 5.79 | 174,408.67 | 1,010,218.00 | 14,203.40 | 98.61% | |||||
| TOTAL = | 2,962,079.80 | 25 | 2,607,792.00 | 2,920,720.00 | 6.15 | 475,050.19 | 2,920,720.00 | 41,359.80 | 98.60% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Gloria Leopando | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | MINDANAO | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAC | Gaisano Citygate Buhangin | 302,449.00 | Moviepower Company Limited | CUTE LITTLE POLICE CAR | 1 | KR | 46,200.00 | 46,200.00 | 7.00 | 6,600.00 | |||
| Guangzhou Dipalma Co., Limited | LADDER TRUCK | 1 | KR | 47,370.40 | 47,370.40 | 7.00 | 6,767.20 | ||||||
| Pan Asia Amusement Co., Ltd. | COKE PARTY | 1 | PD | 174,933.00 | 174,933.00 | 7.00 | 24,990.43 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 1 | PD | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | ||||||
| TOTAL | 4 | 306,695.40 | 306,695.40 | 6.00 | 51,088.30 | 306,695.40 | -4,246.40 | 101.40% | |||||
| KC | Gaisano Mall of Digos | 335,876.00 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| Jetstar Technology Co., Ltd | MINI BLIND BOX MACHINE | 1 | PD | 134,805.00 | 134,805.00 | 7.00 | 19,257.86 | ||||||
| TOTAL | 2 | 310,365.00 | 310,365.00 | 7.00 | 44,337.86 | 310,365.00 | 25,511.00 | 92.40% | |||||
| KC | Gaisano Mall Tagum | 679,284.00 | Guangzhou Dipalma Co., Limited | CUBE WORLD L | 1 | RM-QG | 233,340.80 | 233,340.80 | 7.00 | 33,334.40 | |||
| Pan Asia Amusement Co., Ltd. | PLAY A BALL | 1 | PD | 250,800.00 | 250,800.00 | 7.00 | 35,828.57 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| TOTAL | 3 | 659,700.80 | 659,700.80 | 7.00 | 94,242.97 | 659,700.80 | 19,583.20 | 97.12% | |||||
| KC | Gaisano Panabo Davao | 517,021.00 | Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | |||
| Pan Asia Amusement Co., Ltd. | PLAY A BALL | 1 | PD | 250,800.00 | 250,800.00 | 7.00 | 35,828.57 | ||||||
| TOTAL | 2 | 515,680.00 | 515,680.00 | 7.00 | 73,668.57 | 515,680.00 | 1,341.00 | 99.74% | |||||
| VAC | KCC Zamboanga | 909,568.00 | Pan Asia Amusement Co., Ltd. | PLAY A BALL | 1 | PD | 250,800.00 | 250,800.00 | 7.00 | 35,828.57 | |||
| M SKY Co., Ltd. | CRYSTAL TRAIN(KA-680) | 1 | KR | 166,320.00 | 166,320.00 | 7.00 | 23,760.00 | ||||||
| Tecway International Development Co., Ltd. | DREAM PRIZE | 3 | PD | 61,600.00 | 184,800.00 | 3.00 | 61,600.00 | ||||||
| Moviepower Company Limited | INITIAL D8 | 2 | DD | 153,384.00 | 306,768.00 | 14.00 | 21,912.00 | ||||||
| TOTAL | 7 | 632,104.00 | 908,688.00 | 6.35 | 143,100.57 | 908,688.00 | 880.00 | 99.90% | |||||
| VAC | Limketkai | 573,204.00 | Guangzhou Dipalma Co., Limited | CUBE WORLD L | 1 | RM-QG | 233,340.80 | 233,340.80 | 7.00 | 33,334.40 | |||
| Jetstar Technology Co., Ltd | OCEAN ELF 2P | 1 | RM-QG | 289,520.00 | 289,520.00 | 3.00 | 96,506.67 | ||||||
| Jetstar Technology Co., Ltd | COOL PLAY (FOOD CRANE MACHINE) | 1 | PD | 38,192.00 | 38,192.00 | 3.00 | 12,730.67 | ||||||
| TOTAL | 3 | 561,052.80 | 561,052.80 | 3.94 | 142,571.73 | 561,052.80 | 12,151.20 | 97.88% | |||||
| VAC | SM Cagayan De Oro | 232,316.00 | Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | |||
| TOTAL | 1 | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | 264,880.00 | -32,564.00 | 114.02% | |||||
| KC | SM Cagayan Downtown Premier | 754,481.00 | Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | |||
| ZHUOYUAN CO., LTD. (FUNINVR) | VR BATTLESHIP 2SEATS | 1 | DD | 526,680.00 | 526,680.00 | 20.00 | 26,334.00 | ||||||
| Jetstar Technology Co., Ltd | MINI BLIND BOX MACHINE | 1 | PD | 134,805.00 | 134,805.00 | 7.00 | 19,257.86 | ||||||
| TOTAL | 3 | 764,940.00 | 764,940.00 | 12.67 | 60,371.14 | 764,940.00 | -10,459.00 | 101.39% | |||||
| VAC | SM City Butuan | 538,716.00 | Moviepower Company Limited | VR SHARK 2SEATS | 1 | DD | 429,968.00 | 429,968.00 | 20.00 | 21,498.40 | |||
| Sunflower Amusement Equipment Co., Ltd. | ICUBE | 1 | PD | 81,510.00 | 81,510.00 | 3.00 | 27,170.00 | ||||||
| TOTAL | 2 | 511,478.00 | 511,478.00 | 10.51 | 48,668.40 | 511,478.00 | 27,238.00 | 94.94% | |||||
| KC | SM Davao | 947,515.50 | Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | |||
| Guangzhou Arccer Amusement Technology Co.,Ltd | DANCE SHOW | 1 | DD | 645,747.30 | 645,747.30 | 20.00 | 32,287.37 | ||||||
| Pan Asia Amusement Co., Ltd. | COKE PARTY | 1 | PD | 174,933.00 | 174,933.00 | 7.00 | 24,990.43 | ||||||
| TOTAL | 3 | 924,135.30 | 924,135.30 | 12.83 | 72,057.08 | 924,135.30 | 23,380.20 | 97.53% | |||||
| VAC | SM Mindpro WOF | 414,212.00 | Moviepower Company Limited | CUTE LITTLE POLICE CAR | 1 | KR | 46,200.00 | 46,200.00 | 7.00 | 6,600.00 | |||
| Jetstar Technology Co., Ltd | KTV BOX | 1 | DD | 264,880.00 | 264,880.00 | 7.00 | 37,840.00 | ||||||
| Tecway International Development Co., Ltd. | AMBER BUS MINI | 1 | KR | 119,812.00 | 119,812.00 | 7.00 | 17,116.00 | ||||||
| TOTAL | 3 | 430,892.00 | 430,892.00 | 7.00 | 61,556.00 | 430,892.00 | -16,680.00 | 104.03% | |||||
| VAC | Southway Zamboanga | -12,640.00 | |||||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | -12,640.00 | 0% | |||||
| TOTAL = | 6,192,002.50 | 33 | 5,881,923.30 | 6,158,507.30 | 7.42 | 829,502.62 | 6,158,507.30 | 33,495.20 | 99.46% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Leah Villarivera | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | SOCSARGEN | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACO | KCC Gensan | 1,138,366.00 | Tecway International Development Co., Ltd. | TICKET ZONENEW! | 1 | RM-QG | 200,640.00 | 200,640.00 | 3.00 | 66,880.00 | |||
| Guangzhou Dipalma Co., Limited | CUBE WORLD L | 1 | RM-QG | 233,340.80 | 233,340.80 | 7.00 | 33,334.40 | ||||||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Pan Asia Amusement Co., Ltd. | PARKOUR MOTOR 2 | 1 | DD | 589,066.50 | 589,066.50 | 20.00 | 29,453.33 | ||||||
| TOTAL | 4 | 1,126,502.30 | 1,126,502.30 | 7.80 | 144,447.01 | 1,126,502.30 | 11,863.70 | 98.96% | |||||
| VAC | KCC Marbel | 769,651.00 | Guangzhou Dipalma Co., Limited | UNICORN CAROUSEL | 1 | KR | 108,970.40 | 108,970.40 | 7.00 | 15,567.20 | |||
| Tecway International Development Co., Ltd. | SUPER SHOOTING NEW! | 1 | DD | 234,080.00 | 234,080.00 | 20.00 | 11,704.00 | ||||||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| Guangzhou Dipalma Co., Limited | NINJA CUT | 1 | PD | 55,440.00 | 55,440.00 | 3.00 | 18,480.00 | ||||||
| TOTAL | 5 | 570,970.40 | 743,450.40 | 7.82 | 95,031.20 | 743,450.40 | 26,200.60 | 96.60% | |||||
| PACO | SM Gensan Funtime | 286,950.00 | Moviepower Company Limited | COTTON CANDY VENDING MACHINE | 1 | DD | 368,368.00 | 368,368.00 | 20.00 | 18,418.40 | |||
| TOTAL | 1 | 368,368.00 | 368,368.00 | 20.00 | 18,418.40 | 368,368.00 | -81,418.00 | 128.37% | |||||
| PACO | SM Gensan TFS | 258,290.00 | Tecway International Development Co., Ltd. | PLANET X 2 2P | 1 | PD | 172,480.00 | 172,480.00 | 14.00 | 12,320.00 | |||
| TOTAL | 1 | 172,480.00 | 172,480.00 | 14.00 | 12,320.00 | 172,480.00 | 85,810.00 | 66.78% | |||||
| PACO | Veranza Gensan Sportzone | 329,671.00 | Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | |||
| TOTAL | 2 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | 344,960.00 | -15,289.00 | 104.64% | |||||
| TOTAL = | 2,782,928.00 | 13 | 2,410,800.70 | 2,755,760.70 | 8.63 | 319,496.61 | 2,755,760.70 | 27,167.30 | 99.02% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Jessica Tupas | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | WESTERN VISAYAS NEGROS | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KC | Gaisano Kabankalan | 466,436.00 | Pan Asia Amusement Co., Ltd. | BABY BASKETBALL | 1 | RM-SG1 | 78,735.00 | 78,735.00 | 7.00 | 11,247.86 | |||
| Tecway International Development Co., Ltd. | HAPPY CAR | 1 | KR | 219,450.00 | 219,450.00 | 7.00 | 31,350.00 | ||||||
| Moviepower Company Limited | CUTE LITTLE POLICE CAR | 1 | KR | 46,200.00 | 46,200.00 | 7.00 | 6,600.00 | ||||||
| TOTAL | 3 | 344,385.00 | 344,385.00 | 7.00 | 49,197.86 | 344,385.00 | 122,051.00 | 73.83% | |||||
| VAC | Lee Plaza Central Dipolog | 0.00 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 8P CABINET) | 1 | MG | 119,700.00 | 119,700.00 | 3.00 | 39,900.00 | |||
| Tecway International Development Co., Ltd. | CLAW FEVER-M | 3 | PD | 52,360.00 | 157,080.00 | 3.00 | 52,360.00 | ||||||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE CLIP 4P (4CLIP) | 1 | PD | 61,600.00 | 61,600.00 | 3.00 | 20,533.33 | ||||||
| TOTAL | 5 | 233,660.00 | 338,380.00 | 3.00 | 112,793.33 | 338,380.00 | -338,380.00 | 1.00% | |||||
| KC | Lee Plaza Dumaguete | 383,696.00 | Sunflower Amusement Equipment Co., Ltd. | POP IT SPACE X | 2 | PD | 81,510.00 | 163,020.00 | 3.00 | 54,340.00 | |||
| Sunflower Amusement Equipment Co., Ltd. | SUPER BEEHIVE | 1 | RM-SG1 | 206,910.00 | 206,910.00 | 7.00 | 29,558.57 | ||||||
| TOTAL | 3 | 288,420.00 | 369,930.00 | 4.41 | 83,898.57 | 369,930.00 | 13,766.00 | 96.41% | |||||
| VAC | Puregold Bayawan | 251,616.00 | Tecway International Development Co., Ltd. | SEABED HUNTING GAMEBOARD KIT (FOR 6P CABINET) | 1 | MG | 118,560.00 | 118,560.00 | 3.00 | 39,520.00 | |||
| Moviepower Company Limited | LITTLE CUTE DEER | 1 | KR | 20,328.00 | 20,328.00 | 7.00 | 2,904.00 | ||||||
| Jetstar Technology Co., Ltd | FUTURE FIELD | 2 | PD | 50,512.00 | 101,024.00 | 3.00 | 33,674.67 | ||||||
| TOTAL | 4 | 189,400.00 | 239,912.00 | 3.15 | 76,098.67 | 239,912.00 | 11,704.00 | 95.35% | |||||
| VAC | Robinsons Dumaguete | 535,200.00 | Unis Technology (H.K) Limited | BIGFOOT SD | 1 | DD | 438,900.00 | 438,900.00 | 20.00 | 21,945.00 | |||
| Guangzhou Dipalma Co., Limited | STAR CRANE LARGE | 1 | PD | 70,840.00 | 70,840.00 | 3.00 | 23,613.33 | ||||||
| Moviepower Company Limited | LITTLE CUTE DEER | 1 | KR | 20,328.00 | 20,328.00 | 7.00 | 2,904.00 | ||||||
| TOTAL | 3 | 530,068.00 | 530,068.00 | 10.94 | 48,462.33 | 530,068.00 | 5,132.00 | 99.04% | |||||
| TOTAL = | 1,636,948.00 | 18 | 1,585,933.00 | 1,822,675.00 | 4.92 | 370,450.76 | 1,822,675.00 | -185,727.00 | 111.35% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Ellaine Louise Ledda | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 3 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | WESTERN VISAYAS PANAY | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAC | Gaisano Kalibo Aklan | 365,708.00 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| Jetstar Technology Co., Ltd | HAPPY TREE | 2 | PD | 73,920.00 | 147,840.00 | 3.00 | 49,280.00 | ||||||
| Moviepower Company Limited | LITTLE CUTE DEER | 1 | KR | 20,328.00 | 20,328.00 | 7.00 | 2,904.00 | ||||||
| TOTAL | 4 | 269,808.00 | 343,728.00 | 4.45 | 77,264.00 | 343,728.00 | 21,980.00 | 93.99% | |||||
| KC | Robinsons Iloilo | 648,384.00 | Sunflower Amusement Equipment Co., Ltd. | POP IT HOOP | 1 | RM-QG | 200,640.00 | 200,640.00 | 7.00 | 28,662.86 | |||
| M SKY Co., Ltd. | NINJA WHACK (FA-601) | 1 | RM-SG1 | 154,000.00 | 154,000.00 | 7.00 | 22,000.00 | ||||||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| TOTAL | 4 | 633,655.00 | 633,655.00 | 7.00 | 90,522.14 | 633,655.00 | 14,729.00 | 97.73% | |||||
| KC | Robinsons Jaro Iloilo | 189,120.00 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| TOTAL | 1 | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | 175,560.00 | 13,560.00 | 92.83% | |||||
| VAC | Robinsons Place Roxas | 588,144.00 | Jetstar Technology Co., Ltd | HAPPY TREE | 1 | PD | 73,920.00 | 73,920.00 | 3.00 | 24,640.00 | |||
| Lega International Group Co., Ltd. / Solar Space | DREAM CAR 4P | 1 | PD | 291,555.00 | 291,555.00 | 7.00 | 41,650.71 | ||||||
| M SKY Co., Ltd. | NINJA WHACK (FA-601) | 1 | RM-SG1 | 154,000.00 | 154,000.00 | 7.00 | 22,000.00 | ||||||
| TOTAL | 3 | 519,475.00 | 519,475.00 | 5.88 | 88,290.71 | 519,475.00 | 68,669.00 | 88.32% | |||||
| KC | SM Bacolod | 1,172,528.00 | M SKY Co., Ltd. | NINJA WHACK (FA-601) | 1 | RM-SG1 | 154,000.00 | 154,000.00 | 7.00 | 22,000.00 | |||
| Lega International Group Co., Ltd. / Solar Space | JOY PARTY 2P | 1 | PD | 175,560.00 | 175,560.00 | 14.00 | 12,540.00 | ||||||
| Guangzhou Arccer Amusement Technology Co.,Ltd | DANCE SHOW 120Hz | 1 | DD | 746,067.30 | 746,067.30 | 20.00 | 37,303.37 | ||||||
| TOTAL | 3 | 1,075,627.30 | 1,075,627.30 | 14.97 | 71,843.37 | 1,075,627.30 | 96,900.70 | 91.74% | |||||
| VAC | SM City Roxas | 301,368.00 | Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | |||
| Tecway International Development Co., Ltd. | PINK GALAXY 4 PLAYER | 1 | PD | 92,400.00 | 92,400.00 | 3.00 | 30,800.00 | ||||||
| Moviepower Company Limited | LITTLE CUTE DEER | 1 | KR | 20,328.00 | 20,328.00 | 7.00 | 2,904.00 | ||||||
| Moviepower Company Limited | VR SPACE THEATER(4 PLAYERS) | 1 | DD | 603,680.00 | 603,680.00 | 20.00 | 30,184.00 | ||||||
| TOTAL | 4 | 891,968.00 | 891,968.00 | 6.79 | 88,968.00 | 891,968.00 | -590,600.00 | 295.97% | |||||
| KC | SM Iloilo | 648,784.00 | Jetstar Technology Co., Ltd | KTV BOX | 2 | DD | 264,880.00 | 529,760.00 | 7.00 | 75,680.00 | |||
| Guangzhou Dipalma Co., Limited | SPACE SHUTTLE MIX 4P (2CLAW+2CLIP) | 2 | PD | 59,752.00 | 119,504.00 | 3.00 | 39,834.67 | ||||||
| ZHUOYUAN CO., LTD. (FUNINVR) | VR BATTLESHIP 2SEATS | 1 | DD | 526,680.00 | 526,680.00 | 20.00 | 26,334.00 | ||||||
| TOTAL | 5 | 851,312.00 | 1,175,944.00 | 8.29 | 141,848.67 | 1,175,944.00 | -527,160.00 | 181.25% | |||||
| TOTAL = | 3,914,036.00 | 24 | 4,417,405.30 | 4,815,957.30 | 8.25 | 583,816.89 | 4,815,957.30 | -901,921.30 | 123.04% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Grace Esparas | Roderick F Brillantes | Chinkee Ayaquil | |||||||||||
| WORLD OF FUN | |||||||||||||
| Region 4 | |||||||||||||
| 3RD BATCH 2024 NEW MACHINE REQUEST | |||||||||||||
| Sep 03, 2024 | |||||||||||||
| REGION / AREA | GWOF | ||||||||||||
| Company | Branch | Allowable Machine Budget | Supplier | Name | Qty. | CL | Price | Subtotal | Ideal Payback | Expected Sales | Total Cost of Machines | Variance Against Budget | % Against Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GWOF | GWOF-Main | 2,830,599.60 | Jetstar Technology Co., Ltd | BULLS EYE CRACK SHOT | 1 | RM-SG2 | 368,801.40 | 368,801.40 | 14.00 | 26,342.96 | |||
| Guangzhou Playmore Animation Technology Co., Ltd. | HIGH FIVE 1P (5CLAWS) | 1 | PD | 103,455.00 | 103,455.00 | 7.00 | 14,779.29 | ||||||
| Guangzhou Arccer Amusement Technology Co.,Ltd | DANCE SHOW 120Hz | 1 | DD | 746,067.30 | 746,067.30 | 20.00 | 37,303.37 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | CLAW MASTER | 1 | RM-QG | 175,560.00 | 175,560.00 | 7.00 | 25,080.00 | ||||||
| Tecway International Development Co., Ltd. | CAGE FIGHTER TICKET DISPENSING | 1 | RM-SG2 | 264,880.00 | 264,880.00 | 14.00 | 18,920.00 | ||||||
| Tecway International Development Co., Ltd. | SHOOTING MADNESS 55inches (multicolor led lights) | 2 | RM-SG1 | 172,480.00 | 344,960.00 | 7.00 | 49,280.00 | ||||||
| Sunflower Amusement Equipment Co., Ltd. | SMASH IT | 1 | RM-SG1 | 188,100.00 | 188,100.00 | 7.00 | 26,871.43 | ||||||
| Jetstar Technology Co., Ltd | FUTURE FIELD | 4 | PD | 50,512.00 | 202,048.00 | 3.00 | 67,349.33 | ||||||
| TOTAL | 12 | 2,069,855.70 | 2,393,871.70 | 9.00 | 265,926.37 | 2,393,871.70 | 436,727.90 | 84.57% | |||||
| TOTAL = | 2,830,599.60 | 12 | 2,069,855.70 | 2,393,871.70 | 9.00 | 265,926.37 | 2,393,871.70 | 436,727.90 | 84.57% | ||||
| Prepared By: | Checked By: | Approved By: | |||||||||||
| __________________________ | __________________________ | __________________________ | |||||||||||
| Ruel Tapay | Chinkee Ayaquil | ||||||||||||