Document No.

: FM-SO-35-00
PROJECT FINANCIAL REPORT
Effective Date: July 29, 2019

PROJECT TITLE Do It Yourself Bag For Donation to Community

SERVICE COMPONENT Recreation
CWTS SLAB Recreation
PROJECT DURATION 4Q AY2020-2021
PROJECT BENEFICIARIES School children of Public Elementary School/Day Care Centers
PROJECT MATERIALS (NSTP OFFICE)
QUANTITY ITEM COST TOTAL
N/A N/A
C/O NSTP OFFICE

ADDITIONAL PROJECT MATERIALS

QUANTITY ITEM COST TOTAL
Cellphone 15,990.00 PHP 15,990.00
Laptop 63,000.00 PHP 63,000.00
Electricity 11.50 PHP 69.00
TOTAL PHP 79,059.00
RESOURCE MOBILIZATION OUTPUT (MONETARY)
ACTIVITY START-UP CAPITAL EXPENSES GROSS PROFIT NET PROFIT
N/A N/A N/A N/A N/A

TOTAL
RESOURCE MOBILIZATION OUTPUT (MATERIAL)
ACTIVITY ITEM QUANTITY UNIT TOTAL
From Shopee Portable Sewing 1 pc Php 310.00
Machine
Bakery Flour Sack 2 pc Php 14.00
From Household Thread 1 Pack 0
From Household Zipper 1 pc 0
From Household Textile Paint 3 pc 0

Submitted by: Verified by:

GUZMAN, MARIELLE ASNHERINE B./STUDENT

MCRICAFRENTE
NAME AND DESIGNATION SOCIAL WORKER, SCSDS