AVIDA LAND CORP.

CUSTOMER SERVICE UNIT

AVIDA VILLAGE ILOILO

SAMPLE COMPUTATION ONLY

Phase Block Lot Lot Area Floor Area Model

1 18 23 113.00 0.00 LOT ONLY
N/A

SELLING PRICE P 759,360.00

Less: VAT(if applicable) -
Reservation Discount 20,000.00
Other RS Discount 10,000.00

SELLING PRICE AFTER DISCOUNTS P 729,360.00

Add: VAT(if applicable) -
Other Charges 36,468.00
TOTAL RECEIVABLE P 765,828.00

DOWNPAYMENT
Downpayment (20% of Selling Price) 145,872.00
Total Other Charges & Fees 7,293.60
TOTAL REQUIRED DOWNPAYMENT P 153,165.60
Less: Reservation Fee 05-May-17 20,000.00
SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES P 133,165.60

Total Monthly
12 Months Schedule Due Date Monthly Payment Other Charges
Payment
1st Downpayment due on 04-Jun-17 10,489.33 607.80 11,097.13
2nd Downpayment due on 04-Jul-17 10,489.33 607.80 11,097.13
3rd Downpayment due on 04-Aug-17 10,489.33 607.80 11,097.13
4th Downpayment due on 04-Sep-17 10,489.33 607.80 11,097.13
5th Downpayment due on 04-Oct-17 10,489.33 607.80 11,097.13
6th Downpayment due on 04-Nov-17 10,489.33 607.80 11,097.13
7th Downpayment due on 04-Dec-17 10,489.33 607.80 11,097.13
8th Downpayment due on 04-Jan-18 10,489.33 607.80 11,097.13
9th Downpayment due on 04-Feb-18 10,489.33 607.80 11,097.13
10th Downpayment due on 04-Mar-18 10,489.33 607.80 11,097.13
11th Downpayment due on 04-Apr-18 10,489.33 607.80 11,097.13
12th Downpayment due on 04-May-18 10,489.37 607.80 11,097.17

PAYMENT SCHEDULE: BALANCE

Bank Guarantee must be submitted on or before 04-Dec-17
DUE AND PAYABLE ON 04-Jun-18 P 612,662.40
(Loanable from a Financing Institution)

NOTE:
1. In the event of an increase in Other Charges, AVIDA has the right to charge the
Purchaser as mandated in the CTS & DAS.
2. Discounts are conditioned upon the Buyers timely compliance with all his obligations, including
payments and transmittal of required documents.
3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of
penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as
specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS
4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon
Sellers receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.
5. All payments covering the due dates and amounts above should be made payable to AVIDA.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed Name

Customer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed Name

Purchaser
 AVIDA LAND CORP.
CUSTOMER SERVICE UNIT

AVIDA VILLAGE ILOILO

SAMPLE COMPUTATION ONLY
1/23/1900
Phase Block Lot Lot Area Floor Area Model
1 18 23 113.00 0.00 LOT ONLY

Bank Financing: Estimated Monthly Amortization (Mortgage Registration Charges not included)
Principal 583,488.00
Other Charges 29,174.40
Total Bank Loanable Amount 04-Jun-18 P 612,662.40

Term (Years) Interest Rate Factor Rate From To Monthly Payment NDI
5 Years 6.50% 0.0195661 04-Jul-18 04-Jun-23 11,987.41 29,968.53
10 Years 8.50% 0.0123986 04-Jul-18 04-Jun-28 7,596.16 18,990.40
15 Years 9.25% 0.0102919 04-Jul-18 04-Jun-33 6,305.46 15,763.65
20 Years 9.75% 0.0094852 04-Jul-18 04-Jun-38 5,811.23 14,528.08
25 Years 9.75% 0.0089114 04-Jul-18 04-Jun-43 5,459.68 13,649.20

In-house Financing: Estimated Monthly Amortization

5 Years In-house Financing with Remaining 47months at 12% interest

47 Principal 583,488.00
47 Other Charges 58,348.80
13 Total Loan Amount 641,836.80

12% Factor Rate 0.0267711

NDI 42,155.20
Due Dates
Schedules Monthly Amort Other Charges Total
From To
14th-59th Payment 15,620.62 1,241.46 16,862.08 04-Jul-18 04-Mar-22
60th Payment 15,620.62 1,241.64 16,862.26 04-Apr-22

NOTE:
1. In the event of an increase in Other Charges, AVIDA has the right to charge the
Purchaser as mandated in the CTS & DAS.
2. Discounts are conditioned upon the Buyers timely compliance with all his obligations, including
payments and transmittal of required documents.
3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of
penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as
specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS
4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon
Sellers receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.
5. All payments covering the due dates and amounts above should be made payable to AVIDA.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed Name

Customer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed Name

Purchaser