BUDGET PROPOSAL

AMOUNT

REQUIREMENT Package A Package B

Number of pax 100 100

300 per head 400 per head

Food and Beverage 30,000 40,000

Transportation 250 per head 250 per head

25,000 25,000

Venue 50,000 80,000

Photography and 15,000 20,000

Videography w/out photo booth With photo booth

Sound System 10,000 15,000

Token and Souvenirs 100 per head 150 per head

10,000 15,000

Prizes for winners 10,000 15,000

TOTAL AMOUNT OF 150,000 210,000

PACKAGE

Service charge (10%) 15,000 21,000

Sales Tax (12%) 18,000 25,200

Contingency (20%) 30,000 42,000

GRAND TOTAL (PHP) 213,000 298,200