VI.

Financial Plan and Projected Expenditures

Target: 100 Hygiene Kits

Inclusions of each Hygiene Kit:
 (1) 60ml Alcohol
 (1) pack of Wet Wipes
 (5) pieces of Face Masks
 (1) piece of Face Shield
 (1) bar of Soap – Safeguard
 (50) tablets of Vitamin C – Ascorgen
 (1) Pouch

Qty Unit Materials Purpose Cost

Alcohol is known for killing
microorganisms like bacteria,
fungi and viruses and it is
usually used in hand sanitizers
for disinfecting this kind of P303/gallon =
2 gallons Alcohol
microorganisms. Always P606.00
maintaining a clean hand with
the use of alcohol will be a great
help to prevent the spread of
the COVID-19.
The 60 mL spray bottles will
serve as the container of the
alcohol that is just right for
bottle (60 individual use. It is a small
P13/bottle =
100 mL per Spray Bottles container spray bottle so the
P1,300.00
bottle) user will be able to limit the use
of alcohol and the size is
convenient enough for the user
to carry it anywhere.
100 pack (80 Wet Wipes Wet wipes are usually used for P14/pack =
sheets per cleansing like personal hygiene. P1,400.00
pack) Since wet wipes are usually
made for babies, they are very
mild and will not irritate skin
sensitivities. This is also perfect
to prevent catching the COVID-
19 virus as this will help in
cleaning purposes and not
 worry about the skin being
irritated.
Face masks help slow the
spread of the coronavirus
(SARS-CoV-2) that
causes COVID-19. It is a loose-
fitting disposable mask that
protects the wearer's nose and
boxes (50 mouth from contact with
P40/box =
10 pcs per Face Mask droplets, splashes and sprays
P400.00
box) that may contain germs. A
surgical mask also filters out
large particles in the air. It may
protect others by reducing
exposure to the saliva and
respiratory secretions of the
mask wearer.
Face shield is used to provide a
higher protection against the
boxes (1 COVID-19 virus as it covers the
P6/box =
100 face shield Face Shield whole face especially the
P600.00
per box) mouth, nose and eyes. It will
prevent the viral particles from
reaching the wearer.
Coronavirus itself is made up of
genetic material wrapped in a
fatty coating. Soap can help to
bars (60g break apart this outer protective P12/bar =
100 Soap
per bar) layer, trapping and removing P1,200.00
these germs along with any
other oils and debris that are
present in our hands.
Vitamin C may help treat
COVID-19 because very high
vitamin C levels may create free
radicals that destroy viruses and
bacteria. Our body’s cells have
boxes Vitamin C -
defenses against these free
(100 Ascorbic P60/box =
50 radicals, but viruses do not.
tablets per Acid) P3,000.00
Also, vitamin C renews the
box) (Ascorgen)
body’s antioxidant protection.
Serious infections can use up
our body’s vitamin C and other
antioxidants very quickly.

100 pieces Pouch Pouch will be used in storing P8.00/pc. =

 and organizing the hygiene
(Matte Ziplock
necessities given to the P800.00
Pouch)
beneficiaries.
Transportatio
n Expense:

Market
P18.00

LRT P14.00x13
These are the costs that will be
= P182.00
incurred for transporting the
Transportation Expense goods needed for this project,
Jeepney (back
(including shipping fees) as well as the expense for going
& forth)
to the market and the target
P18.00x13
area.
= P234.00

Shipping fees:
= P60.00

TOTAL:
P494.00
Packs To give barangay officials’ or the
P56.00/pack
3 (12 pcs. Biscuit SK (Sangguniang Kabataan) a
= P168.00
per pack) small token of gratitude for
assisting and allowing us to
Bottles have an access to their P6.00/bottle
24 Bottled Water
(350 ml.) community to execute our = P144.00
project.
GRAND TOTAL P10,112