250 Leased Area Landowners Marketing Cooperative

Video Presentation

Presentation

COOPERATIVE BUSINESS PLAN & FEASIBILITY STUDY

Online Affiliate Marketing & Dropshipping Program

250 Leased Area Landowners Marketing Cooperative

Address: Purok Niño, Brgy. San Isidro, Kaputian District 3, IGACOS, Davao del Norte, 8120, Philippines
CDA Registration No.: 9520-101100037943

I. EXECUTIVE SUMMARY

The 250 Leased Area Landowners Marketing Cooperative proposes to establish a Digital Marketing Cooperative Program utilizing affiliate marketing, dropshipping, and member-supplied products.

The program aims to:

Provide extra income and passive income to members
Reduce dependency on traditional employment
Enable self-reliance through digital entrepreneurship
Build long-term cooperative capital via low-risk online commerce

The cooperative will act as:

Central marketer
Platform operator
Capital builder
Loan and incentive administrator

Members participate as:

Affiliate marketers
Dropship partners
Product suppliers
Digital coordinators (Barangay, Municipal, City, Provincial)

II. BUSINESS MODEL OVERVIEW

A. Core Income Streams

Affiliate Marketing
- Members earn commissions by promoting coop-approved products online
- Coop negotiates bulk affiliate agreements with suppliers and platforms
Dropshipping Operations
- Coop manages supplier relationships and logistics
- Members market products without holding inventory
Member Product Marketing
- Only member-supplied products are accepted for coop marketing
- Coop earns marketing and handling fees
Interest Income
- Member loans at 3% per month (as approved by the General Assembly)

III. COOPERATIVE PROCEDURES & CAPITAL STRUCTURE

A. Initial Capital & Incentive Allocation

Level	Members	Capital Entry	Incentives	Coop Cash Balance
Level 1	10	Php 10,000	Php 1,000	Php 9,000
Level 2	100	Php 100,000	Php 20,000	Php 80,000
Level 3	1,000	Php 1,000,000	Php 300,000	Php 700,000

Total Membership Fees Collected: Php 222,000
Total Coop Cash Available: Php 989,000

Total Incentives Released: Php 111,000
First Loan Fund: Php 100,000

IV. LOAN PROGRAM FEASIBILITY

A. First Members Loan Program

Interest: 3% per month
Purpose:
- Affiliate tools
- Dropshipping startup
- Digital skills upgrading

Members	Loan Entry	Incentives	Coop Cash Balance
10	Php 1,000,000	Php 100,000	Php 900,000
100	Php 10,000,000	Php 2,000,000	Php 8,000,000
1,000	Php 100,000,000	Php 30,000,000	Php 70,000,000

Total Member Incentives: Php 11,100,000
Second Loan Fund: Php 1,000,000

V. EXPANSION & UPGRADE PHASES

A. Second Loan – Barangay & Municipal Coordinators

Includes Accident Insurance (Php 100,000 coverage)
Tools incentives:
- 5 laptops
- 10 mobile phones

Available Capital for Build-Up: Php 1,000,000

B. Third Loan – City & Provincial Coordinators

Phase	Total Loan Entry	Incentives	Coop Cash Balance
Municipal	Php 1.110 Billion	Php 321 Million	Php 789 Million
City	Php 11.1 Billion	Php 3.210 Billion	Php 7.890 Billion
Provincial	Php 27.75 Billion	Php 8.025 Billion	Php 19.725 Billion

Total Municipal Director Incentives: Php 111,000,000

VI. MEMBER BENEFITS

Members may avail:

Loans for cars, house & lot, and livelihood
Coop subdivision properties (where available)
Marketing of member-owned products only
Loans without co-makers or collateral (for Directors)
Free shares of stock (Php 20 Million allocation)
Equipment incentives:
- 50 laptops
- 100 mobile phones

VII. FEASIBILITY ANALYSIS

A. Market Feasibility

Rapid growth of online selling in the Philippines
Low capital requirement for affiliates
Strong demand for local, coop-sourced products

B. Technical Feasibility

No warehouse needed (dropshipping)
Use of existing platforms
Simple digital training system

C. Financial Feasibility

Diversified income (commissions + interest + marketing fees)
Fast capital circulation
Scalable without heavy assets

D. Social Feasibility

Supports landowners and rural members
Encourages entrepreneurship
Reduces poverty dependency

VIII. RISK MANAGEMENT

Risk	Mitigation
Low digital skills	Continuous training
Market saturation	Exclusive member products
Loan default	Incentive-linked repayment
Platform changes	Multi-platform strategy

IX. AUTOMATED SPONSORING SYSTEM

Note:
After Round 4, the cooperative system will automatically roll over sponsoring positions, ensuring:

Equal opportunity
Controlled growth
Long-term sustainability

X. CONCLUSION

The Affiliate & Dropshipping Marketing Program of the 250 Leased Area Landowners Marketing Cooperative is financially viable, socially beneficial, and scalable.

It directly supports:

Extra income
Passive income
Self-reliance
Cooperative capital growth

CDA-READY FEASIBILITY STUDY, MEMBER GUIDE, FINANCIALS, BYLAWS & PITCH OUTLINE

I. CDA-READY FEASIBILITY STUDY FORMAT

1. Project Title

Online Affiliate Marketing and Dropshipping Programmer by N.CASAS Group
250 Leased Area Landowners Marketing Cooperative

2. Project Proponent

250 Leased Area Landowners Marketing Cooperative
Purok Niño, Brgy. San Isidro, Kaputian District 3, IGACOS, Davao del Norte

3. Rationale

The project is designed to provide sustainable income opportunities to cooperative members through digital commerce while strengthening cooperative capital build-up and self-reliance.

4. Objectives

Provide extra and passive income to members
Create an inclusive online marketing platform for members
Build cooperative capital through commissions and interest income
Reduce unemployment and underemployment among landowners

5. Project Description

The cooperative shall operate as a central digital marketer using affiliate marketing and dropshipping. Members promote products online while the cooperative manages suppliers, systems, incentives, and financing.

6. Market Study

Growing online consumer market in the Philippines
Strong demand for local and cooperative products
Low entry barrier for digital selling

7. Technical Study

No warehouse required
Use of existing online platforms
Centralized accounting and monitoring

8. Organizational & Management Study

Board of Directors
Program Management Team
Barangay, Municipal, City, and Provincial Coordinators

9. Financial Study

(See Cash Flow and ROI Tables below)

10. Social & Economic Benefits

Increased member income
Community-based entrepreneurship
Cooperative asset growth

II. SIMPLIFIED VERSION FOR MEMBERS

What is the Program?
A cooperative online business where members earn by promoting and selling products online.

How Members Earn:

Affiliate commissions
Dropshipping profit share
Incentives and bonuses

Why Join?

No inventory needed
Low capital
With training and support
Access to cooperative loans

III. CASH FLOW & ROI TABLES

A. Year 1 Estimated Cash Flow (Php)

Description	Amount
Capital Contributions	989,000
Affiliate & Dropship Income	1,500,000
Loan Interest Income	360,000
Total Income	2,849,000
Operating Expenses	900,000
Incentives	111,000
Net Surplus	1,838,000

B. ROI Summary

Item	Amount
Initial Capital	989,000
Net Annual Surplus	1,838,000
ROI (Year 1)	186%

IV. POWERPOINT PITCH OUTLINE (10 SLIDES)

Cooperative Profile
Problem & Opportunity
Business Model Overview
Affiliate & Dropshipping System
Member Benefits
Capital & Incentives Structure
Financial Projections
Social Impact
Growth & Expansion Plan
Call to Action

V. BYLAWS SECTION (PROGRAM INSERT)

Section 1. Program Establishment

The Cooperative shall establish an Online Affiliate Marketing and Dropshipping Program as an official income-generating activity.

Section 2. Membership Participation

Only bonafide members may participate as affiliates, dropship partners, or product suppliers.

Section 3. Capital & Incentives

The Board shall approve capital requirements, incentives, and commission rates subject to General Assembly approval.

Section 4. Loan Privileges

Qualified members may avail of program-related loans subject to existing credit policies.

Section 5. Profit Distribution

Net surplus shall be distributed in accordance with cooperative laws: reserve fund, education fund, and patronage refund.

Section 6. Amendments

This section may be amended by majority vote of the General Assembly.

VI. FIVE-YEAR CASH FLOW & SUSTAINABILITY PROJECTION

A. Five-Year Projected Cash Flow (Php)

Year	Total Income	Operating Expenses	Incentives & Education Fund	Net Surplus	Ending Coop Cash
Year 1	2,849,000	900,000	111,000	1,838,000	2,827,000
Year 2	3,350,000	1,050,000	150,000	2,150,000	4,977,000
Year 3	4,100,000	1,250,000	220,000	2,630,000	7,607,000
Year 4	5,200,000	1,550,000	300,000	3,350,000	10,957,000
Year 5	6,500,000	1,900,000	400,000	4,200,000	15,157,000

Sustainability Notes:

Growth driven by increased active affiliates and product listings
Operating expenses grow slower than income
Net surplus strengthens reserve, education, and loan funds

VII. PER-MEMBER INCOME SIMULATION

A. Affiliate Marketing Income (Per Member)

Assumptions:

Average commission: Php 300 per sale
Sales volume: 3–5 sales per day

Sales per Day	Monthly Income	Annual Income
3	27,000	324,000
4	36,000	432,000
5	45,000	540,000

B. Dropshipping Income (Per Member)

Assumptions:

Average net profit per item: Php 500
Sales volume: 2–4 items per day

Items per Day	Monthly Income	Annual Income
2	30,000	360,000
3	45,000	540,000
4	60,000	720,000

C. Combined Affiliate + Dropshipping (Power Member)

Activity Level	Monthly Income	Annual Income
Conservative	45,000	540,000
Moderate	65,000	780,000
Aggressive	90,000	1,080,000

Conclusion: Members can realistically earn from Php 27,000 to over Php 90,000 per month, depending on activity level, making the program viable for extra income up to full self-reliant livelihood.