Pagkakagastusan Bilang ng Yunit Bayad/Yunit Kabuuang Bayad

Nilon 2000 yarda PhP 2 PhP 4000

Glue 3 galons PhP 500 PhP 1500

Sewing Machine 10 yunit PhP 2000 PhP 20000

Sinulid 50 rolyo PhP 10 PhP 500

Transportation … PhP 2500 PhP 2500

Beads 5 packs PhP 150 PhP 750

Tables/ Table Mattress 60 yunit PhP 100 PhP 6000

Chairs 600 yunit PhP 20 PhP 12000

Food Allowance … PhP 50000 PhP 50000

Speakers 8 yunit. PhP 1000 PhP 8000

Microphone 4 yunit PhP 500 PhP 2000

Kabuuang Badyet PhP 107,250

Tala: Hindi na ipinakita ang income statement ng proyekto sapagkat hindi ito profit
oriented