UNIVERSITY OF SANTO TOMAS

SENIOR HIGH SCHOOL DEPARTMENT

ESPANA BLVD., SAMPALOC, MANILA

TEL. NO. 406-1611

BUDGET SUMMARY/BREAKDOWN
(ESTIMATED REVENUE AND ESTIMATED SPENDING FOR LITERATURE
PORTFOLIO)

DRAFT EXPENSES

BLACK AND WHITE DRAFT PRINTING PHP 2.00/ PAGE

(LOW QUALITY) QTTY: 28
CODE: BNWP PHP 56.00

HARD BOUND COVER TEST PRINT PHP 10.00/ PAGE

(LOW QUALITY-COLORED) QTTY: 2
CODE: HBTP PHP 20. 00

TOTAL: PHP 76.00

FINAL PRINTING EXPENSES

COLORED FINAL PRINTING PHP 10.00/ PAGE

(HIGH QUALITY) QTTY: 28

CODE: CFP PHP 280.00

BINDING PHP 30.00/ PAGE

CODE: BND QTTY: 1

PHP 30. 00

PAPER CONSUMPTION PHP. 34.50/ 10PCS

(GLOSSY PAPER) QTTY: 2
 CODE: PCN PHP 69.00

TOTAL: PHP 379.00

TOTAL REVENUE

DRAFT EXPENSES PHP 76.00

FINAL PRINTING EXPENSES PHP 379.00

TOTAL: PHP 455.00

10% DISBURSEMENT FOR EXTRA PHP 45.50

EXPENSES

TOTAL: PHP 500.50

PARTITION AND CONTRIBUTION FROM EACH MEMBERS

TOTAL: PHP 500.50

MEMBERS: 10

TOTAL
CONTM 1 
MEMBERS

PHP 500.50

10

= PHP 50.05/ MEMBER

ESTIMATED SPENDING
CONTRIBUTION-10% DF CHART

M1 M2 M3 M4 M5 M6
 PREPARED AND DATA PROVIDED BY:

LEO BERT A. ORPILLA

EDITOR-IN-CHIEF

DOUBLE-CHECKED BY:

TRICIA JANYLLE STA. MARIA

MANAGING EDITOR

NOVEMBER 4, 2016