TIMETABLE AND BUDGET

Table 1: Project Preparation

Description of Work Start and End Dates

Planning Phase Brainstorming, formulation of project proposal, September 12 –
accumulation of materials and waiting for November 5, 2021
approval.
Preparation for Preparation of the materials needed in the shop November 6 –
Opening as well as the place and the finished product. November 29, 2021

Table 2: Timetable

No. Activity Duration

Phase 1 – Planning and Analysis
Discuss Project/ Brainstorming and formulation of 7 day
1.1
project proposal
1.2 Preparation of Project Proposal and Revisions 1 days
1.3 Acceptance of the Research Proposal 2 days
1.4 Securing location 1 day
1.5 Develop interview with the students 2 days
1.6 Selecting interview sample 3 days
1.7 Gather and Organize the Necessary Data 2 days
1.8 Analysing data 2 days
1.9 Validation of equipment 1 day
1.10 Canvassing or accumulation of needed materials 6 days
1.11 Finishing first draft 2 days
1.12 Securing business permit 1 day
1.13 Completing the Equipment & Supplies 24 days
Phase 2 – Implementation
Preparation of materials needed and planning for the
2.1 11 days
location of the shop
2.2 Hiring of personnel 3 days
2.3 Renovation 6 days
2.4 Completing the study 2 days
2.5 Opening Day 1 day

TOTAL DAYS: 77 DAYS

Table 3: Budget Plan

The proponents do consider proper estimation of the monetary resources for this project. It
encompasses funds for the purchase of materials needed and intended for the project alone,
including the estimated salary of the worker.

This project shall need an accumulated estimation of ₱300,000 as an expected maximum

amount for the construction of this project

Quantity Materials Amount Total Amount

1 pc Desktop computer PHP 12,995 PHP 12,995
1 pc Printer PHP 13,495 PHP 13,495
1 pc Laminating Machines PHP 4,500 PHP 4,500
1 pc Photocopier PHP 43,000 PHP 43,000
100 pcs/box UV Dye ink PHP 5,500 PHP 5,500
3 pcs OTG USB Flash drive PHP 1,732 PHP 1,732
1 pc Uninterruptible Power Supply PHP 1,395 PHP 1,395
10 reams Bond Paper PHP 160 PHP 1,600
10 packs Glossy photo paper PHP 50 PHP 500
2 sets Tables and Chairs PHP 1,500 PHP 3,000
2 pcs Staple PHP 150 PHP 300
10 boxes Staple wire PHP 20 PHP 200
Internet Connection PHP 1,699/month PHP 20,388/year
1 Operational cost for the first 11 PHP 350/day PHP 10,850/month
months (Workers wage)
Maintenance and replacement of PHP 100,000 PHP 100,000
equipment
1 Business Permit PHP 2,000 PHP 2,000
TOTAL: ₱ 221,085