BUDGET FOR THE CD REPLICATION

COST PER CD = P 30.00 X 2 Volumes = P 60.00

Printing Cost of Cover per CD : P 30

Overhead Cost per CD : P 10

TOTAL: P 100.00 per CD.

QUANTITY: 2,000 UNITS X 2 VOLUMES = P 120,000.00

CD COVER: P30 X 2,000 UNITS = P 60,000.00

OTHER COST: P 20,000.00 ( Ocerhead, CD design, CD label printing etc.)

TOTAL: P 200,000.00