Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 7

BUDGET PROPOSAL

SELF AWARENESS and LEADERSHIP TRAINING


(1st week of immersion)
June 17, 2010
3:00 – 5:00 PM

A. Food and Refreshments


Quantity Amount Total
 -Zesto 2 pack P51.40 P102.80
 Cupcake 20pcs. P10.00 each P200.00

B. Printing
Quantity Amount Total
 Printing
_Certificates 1pcs. P1.00 P1.00
_Pamphlets 1pcs. P1.00 P1.00
_Program and Invitation 1pcs. P1.00 P1.00
-Letters for backdrops 20 pages P1.00 P40.00
 Photocopy
_Certificates 20pcs. P1.00 P20.00
_Pamphlets 20pcs. P1.00 P20.00
_Program and Invitation 20pcs. P1.00 P20.00
_Evaluation Form 20pcs. P1.00 P20.00

C. Resources
Quantity Amount Total
 -Manila Paper 4pcs. P5 P20.00
 -Pentel Pen 1pcs. P 10.00 P10.00
 -Marker 1pcs. P 37.50 P37.50
 -Cartolina Black 4pcs. P7.00 P28.00
 -Cartolina Blue 1pcs. P6.00 P6.00
 -Masking tape 1pcs. P 21.00 P21.00

D. Materials for the activity


Quantity Amount Total
 -Plastic Straw 1 pack P19.50 P19.50
 Sticker 2 sheets P10.00/ sheet P20.00
 Recycled 5 pcs. P5.00 P25.00
Newspaper
Total: P612.80
BUDGET PROPOSAL
INCOME GENERATIONG PROJECT
& CHILDREN PROGRAM
(2nd week of immersion)
June 24, 2010
2:00 – 5:00 PM

A. Food
Quantity Amount Total
 -Jelly ace 1 pack P57.00 P57.00
 Cookie 20 pack P- each P-

B. Printing
Quantity Amount Total

20pcs. P1.00 P
20pcs. P1.00 P
20pcs. P1.00 P
20pcs. P1.00 P

C. Resources
Quantity Amount Total
 4pcs. P5 P
 1pcs. P 10.00 P
 1pcs. P 37.50 P
 4pcs. P7.00 P
 1pcs. P6.00 P
 1pcs. P 21.00 P

D. Materials for the activity


Quantity Amount Total
 -Garbage Bag 7pcs. P7.00 P43.00
 - Egg 5pcs. P4.00 P20.00

Total: P120.00
BUDGET PROPOSAL
INCOME GENERATING PROJECT
(3rd week of immersion)
July 1, 2010
1:00 – 4:00 PM

A. Printing
Quantity Amount Total

20pcs. P1.00 P
20pcs. P1.00 P
20pcs. P1.00 P
20pcs. P1.00 P

B. Resources
Quantity Amount Total
 4pcs. P5 P
 1pcs. P 10.00 P

C. Materials for the activity


Quantity Amount Total
 -Wallet 1 pack P120.00 P120.00
 -Bubble 12pcs. P3.33 P40.00
 -Folding Fan 20pcs. P10.00 P200.00

 -crunchy ipit I pack P200.00 P200.00

 Total: P560.00
BUDGET PROPOSAL
SELF AWARENESS and LEADERSHIP TRAINING
(4TH week of immersion)
June 17, 2010
3:00 – 5:00 PM

A. Food and Refreshments


Quantity Amount Total
 -Giniling 2.7 kilos P450.00 P450.00
 -Hipon 1kilo P200.00 P200.00
 -Bihon 1kilo P60.00 P60.00
 -Pancit Canton 1kilo P120.00 P120.00
 -Sibuyas 1bunch P10.00 P10.00
 -Bawang I bunch P14.00 P14.00
 -Paminta 1 pack P10.00 P10.00
 - Real sarap 4pcs. P3.00 P12.00
 -Beans 1bundle P35.00 P35.00
 -Carrots 1 bundle P70.00 P70.00
 - P48.00 P48.00
 -Tang Juice I pack P105.00 P105.00
 -Jellyace 2 packs P38.50 P38.50
 -Frutos Candy 2 packs P22.55 P22.55

B. Printing
Quantity Amount Total

C. Resources
Quantity Amount Total
 -Paper Plates 3 packs P35.00 P105.00
 -Crepe paper 3pcs. P9.00 P27.00
white
 -Cellophane 5pcs. P35.50 P106.50
 -Yarn 1pcs. P9.00 P9.00

D. Materials for the program


Quantity Amount Total
 Prizes
-clip 1pcs. P150.00 P150.00
-Cups 20pcs. P44.00 P880.00
-Food container 1pcs. P69.75 P69.75
-Pitcher 1pcs. P64.75 P64.75
-Pail 1pcs. P75.00 P75.00
-Strainer 1pcs. P49.75 P49.75
-Plangana 1pcs. P150.00 P150.00
Total: P1,442.55

You might also like