BUDGET FOR MATERIALS

1.1 FOR PAINTING

SUN & RAIN (SEAL GRAY) 1 GAL 565.00
SUN & RAIN (GRAY DELIGHT) 1 GAL 525.00
SUN & RAIN (TULLE WHITE) 1 GAL 525.00
LAQUER PRIMER SURFACE B305 WHITE 1 GAL 605.00
FLAT BLACK 691 1 GAL 420.00
TOTAL 2,640.00

1.2 FOR ABC GROUT

F-15 WHITE 2 PACK 130.50
F-14 GRAY 2 PACK 65.25
F-13 ANHTRACITE 1 PACK 78.00
TOTAL 273.75

1.3 FOR PLUMBING

FLOOR DRAIN STRAINER 20 PCS 1,200.00
FLEXIBLE HOSE 16" 1PC 180.00
TOTAL 1,380.00

1.4 OTHER MATERIALS

BABY ROLLER 1PC 50.00
P.B 1 1/2" 1PC 25.00
FINISHING NAIL 2" 1/2 KILO 40.00
ALCOHOL 1 GAL 580.00
MOP 1 PC 500.00
TAPE 1PC 24.75
SWEEPER (WALIS TAMBO) 1 PC 227.75
TOTAL 1,447.50

1.5 FOR ELECTRICAL (MAIN ENTRANCE) ON PROCESS

160MTS OF (80mm2 THHN WIRE COLOR BLACK ) 64,480.00
80MTS OF (14mm2 THHN WIRE WHITE GROUNDING) 6,400.00
IMC PIPE SIZE 2" 1PC 970.00
ENTRACE CUP SIZE 2" 1PC 115.00
C - CLAM METAL 2" 10PCS 120.00
TOTAL 72,085.00

TOTAL AMOUNT 77,826.25

TOTAL AMOUNT GIVE 78,850.00
TIRA (1,023.75)
 BUDGET FOR PETTY CASH
2 PETTY CASH
2.1 GAS ALLOWNCE
07/21/2020 (BUYING OF MATERIALS AND SITE) 120.00
07/06/2020(SITE) 160.00
07/09/2020 (GAS FOR MICHAEL) 100.00
07/15/2020 (SITE AND CANVACE MATERIALS) 150.00
07/14/2020 (BUYING OF MATERIALS AND SITE) 100.00
07/13/2020 (GIVE MICHEAL GAS) 100.00
BDO (TRANSACTION FEES) 200.00
TOTAL 930.00

1.4 OTHER MATERIALS

POLITUFF 1 GAL 610.00
PUTTY WHITE 1 GAL 578.00
LACQUER THINNER 1 GAL 200.00
WOOD 1 X 2 X 10 1PC 165.00
WOOD 1 X 2 X 10 1PC 165.00
S GLOSS LATEX GRAY 2 GAL 1,160.00
PAINT BRUSH 4'' 1PC 85.00
B 305 2 GAL 1,210.00
BABY ROLLER 2 PCS 100.00
TOTAL 4,273.00
TOTAL AMOUNT 5,203.00
TOTAL AMOUNT GIVE 5,000.00
KULNG 203.00
MATERIALS AND PETTY CASH SOBRA 820.75
 3 PAYROLL FOR 2 WEEKS
3.1 PAYROLL JULY 06 - JULY 11, 2020
MICHAEL 250.00
JUSTINE (PAINTER) 1,950.00
WILLIE @ DANTE (PAINTERS) 6,000.00
RENAN (ALLOWANCE) 1,200.00
TOTAL 9,400.00
3.2 PAYROLL JULY 13 - JULY 18, 2020
MICHAEL 1,238.00
JUSTINE (PAINTER) -
DANTE (PAINTER) 3,000.00
WILLIE (PAINTER) 1,500.00
PETER (PAINTER) 1,300.00
RENAN 1,200.00
RENAN (VALLE) 600.00
TOTAL 8,838.00
TOTAL AMOUNT 18,238.00
TOTAL AMOUNT GIVE 22,200.00
KULNG (3,962.00)
MATERIALS AND PETTY CASH SOBRA (4,782.75)