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BUDGET PLAN Documentation Material Printing Black and white Colored Book-binding Price P2.00 P5.

00 P150 Total Amount Quantity 70 20 1 Total P140.00 P100.00 P150.00 P390.00

Physical Material Banner (Tarpaulin) Plants Cloth Price P20.00/sq. ft P750.00 P80.00/yard Total Amount Quantity Total 6x3 sq. ft. P360.00 2 P1500.00 10 P800.00 P2,660. 00

Refreshment Material Bottled water Red Ribbon Mamon Price P13.00 P237.00/pack of 12 P40.00/pack Quantity 43 4 1 1 1 Total P559.00 P948.00 P40.00 P160.00 P80.00 P1,787.0 0

Napkin Food for the guest speaker P160.00 Starbucks drink P80.00 Pastry Total Amount

Registration Material Paper Printing Black and White Colored Pen Price P22.00/pack of 20 P2.00 P5.00 P15.00/pack of Quantity 1 25 4 2 Total P22.00 P50.00 P20.00 P30.00

3 Permanent Marker P25.00 Specialty Paper P25.00/pack of (Invitation) 20 Total Amount Program Material Parchment Paper Printing Black and White Colored Pen Frame Bouquet Price P25.00/pack of 10 P2.00 P5.00 P15.00/pack of 3 P100.00 P500.00 Total Amount

2 3

P50.00 P50.00 P222.00

Quantity 6 25 1 1 1 1

Total P150.00 P50.00 P5.00 P30.00 P100.00 P500.00 P835.00

Total Expenses Documentation Physical Refreshment Registration Program Total Amount +10% Miscellaneous Total Amount + Miscelleneous P390.00 P2,660.0 0 P1,787.0 0 P222.00 P835.00 P5,894. 00 P589.00 P6,483. 00

Documentation of Expenses: Category Quantit y Budget Amount Actual Amount Difference

Total Collection of Money Each member of the class will be asked to donate P141.00 for the expenses that will be used for the said seminar

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