Filamer Christian University

COLLEGE OF NURSING

Proposed Budget Plan

Program Committee

No. Guests: 10
No. of Parents: 102
No. of CIs/CN Faculty: 7
No of Usherettes: 20

Quantity Estimated Total

(no. of amount
person)
Full page program/ invitation for parents/guests 115 130 14,950
(layout included)
Only 1 page (two fold) program/ invitation for Cis 7 50 350
Transportation for sending letters 150 150
Printing of letters --- --- 100
Cover page (file holder) for guest & advisers 5 100 125
Contingency --- --- 300
Florence Nightingale’s make up 1 600 600
P. 16, 575.00

Prepared by:

Anne Marie B. Buenvenida

Princess V. Bacia
Food and Refreshment Committee

Checked by:

Mrs. Arlene D. Upano RN, MAN

Committee Adviser

Submitted to:

Atty. Ma. Juna V. Dieta, RN, MAN

Over-all Committee Chairman

Approved by:

Dr. Nelly M. Guillen

Dean, College of Nursing