Budgetary Requirements

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BUDGETARY REQUIREMENTS:

QUANTITY UNIT PRICE COST


MATERIALS

 Tarpaulin (4 ft. x 8 ft) 1 piece 330.00 330.00


 Glue 2 pieces 32.00 64.00
 Balloons (Green) 2 dozens 25.00 50.00
 Balloons (Red) 2 dozens 25.00 50.00
 Balloons (Gold) 2 dozens 30.00 60.00
 Balloons (Long balloons) 100 pieces 130.00 130.00
 Stick glue 10 pieces 6.00 60.00
 Double sided tape (1/2) 2 pieces 14.50 29.00
 Double sided tape (3/4) 2 pieces 21.50 43.00
 Gift wrapper 1 roll 48.00 48.00
 Colored paper (5 x 13) 3 pieces 26.00 78.00
 Plastic twine / Plastic straw 1 roll 200.00 200.00
 Wire 350.00 350.00

TOTAL ₱1,492.00

CONSOLATION PRIZES

 Ballpen 50 pieces 5.00 250.00


 Tablet paper 15 pieces 30.00 450.00
 Eraser 30 pieces 125.00 125.00
 Envelope 30 pieces 120.00 120.00
 Pencil 30 pieces 120.00 120.00
20 pieces 12.00 240.00
TOTAL ₱1,305.00

TOKEN

 Toothpaste 18 pieces 48.00 144.00


 Toothbrush 30 pieces 20.00 60.00
 Alcohol 15 pieces 23.00 345.00
 Safeguard soap (White and Pink) 30 pieces 10.00 300.00
 Towel 30 pieces 33.00 990.00
 (Shipping fee) 321.00 321.00
TOTAL ₱2,160.00

Total expenses = ₱1,492.00 + ₱1,305.00 + ₱2,160.00 = ₱4,957.00

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