BROKENSHIRIAN 2020

The Official Yearbook Publication of Brokenshire College

Budget Proposal
Projected Income
105 (# of students) x ₱4,500 (Yearbook cost/student) ₱472,500
Projected Expenses/Budget ₱9,450 (2%)
Administrative Cost: ₱10,000 (2%)

Projected Expenses
Printing press: 105 copies @ ₱2,880/copy ₱302,400
Photography: 105 students @ ₱1,050/student ₱110,250

Total projected expenses: ₱412, 650

Operational Expenses
Office Supplies (printer ink, papers, printer cartridge) ₱21,150
Dummy making/meals/transportation ₱29,000
Moderator 1x ₱4,000 =₱4,000
EIC 1x ₱7,000 =₱7,000
Associates 3x ₱4,000 =₱12,000
Staff 4x ₱2,500 =₱10,000
Proofreader 1x ₱5000 =₱5,000
Total Operational Expenses ₱40,539
TOTAL EXPENSES ₱453, 189
Prepared By:

Frances Iris R. Capuno Christine May O. Monares Rover Boe M. Faune

AE for Business & Mgt EIC, Brokenshirian 2019 Moderator

Noted By: Approved By:

Joyce C. Jasa,MAEd Eimer Carl Besira, CPA Jose D. Romero, CPA

Unit Head, OSA Unit Head, CMD Chief Finance Officer