A Project Proposal for MISAMIS OCCIDENTAL FUTSAL CUP

I. SUMMARY

Project Name : MISAMIS OCCIDENTAL FUTSAL CUP

Proponent : EruBo FC, LSUFC, Stonefield FC, AZUL FC , MOOFA
Venue : NMSCST PE Academic Building
Duration : 4 days (Sundays only)

Objectives:
The activity aims to:

1. Provide a standardized Futsal tournament.

2. Inculcate positive values to the youth and emphasis social atmosphere,
sportsmanship, camaraderie, fair play, and honesty among the participating teams
from different football clubs.
3. Create a tournament that will educate the youth about the value of
leadership and excellence.
4. players shall be assured of enough time for play and exploration, where
participants hone their skills, and develop sportsmanship.
5. Promote women in sports

II. SITUATION ANALYSIS

The Misamis Occidental Futsal Cup, on its 1st season, is open to all teams from different cities and
municipalities of Misamis Occidental under two (2) playing categories, the 23 and under (for men’s)
and 15 and above (for women’s).

This tournament also aimed to develop the grassroots talent through providing avenue for our
futsal athletes and enthusiasts to compete in a professional-level tournament format and let them
experience a kind of tournament that foster camaraderie, teamwork, Fitness, fun and friendship

▪ THE PROFILE OF THE PROPONENT’S AGENCY

Coaches as organizers from different football clubs of Misamis Occidental that aims to
development the physical, mental, emotional, social, and spiritual aspect of the youth.

▪ PRIZE
Categories
• 15 and above (women’s)
• 23 and below (Men’s)
 a. The champions shall receive Monetary, trophies and certificates
b. 1st-runner up shall receive Monetary, trophies and certificates
c. 2nd runner-up shall receive Monetary, trophies and certificates

▪ RATIONALE

The Misamis Occidental Futsal Cup is organized by coaches from different football clubs
of Misamis occidental to promote fitness, friendship, teamwork, and camaraderie among the
youth futsal enthusiasts.

III. PROJECT PROPONENTS AND ESTIMATED COST

Personnel services
Commissioner 1
Table Official/referees 8
Court Manager 1
Organizer / volunteer 10
Officials Honorarium
8 referees and table officials P1,500.00 per game x 16 games x 2 categories P 48,000.00
Food
Snack P 15 snacks x 20 person x 2 ( AM and PM) x 4 days P 2,400.00
Meal P 50 per meal x 20 Person x 4 days P 4,000.00
Total P 6,400.00
Prizes Trophy
15 and above (women’s) Trophies Champion P 1,000.00
1st runner-up P 800.00
2nd runner up P 500.00
23 and under (Men’s) Trophies Champion P 1,000.00
1st runner-up P 800.00
2nd runner up P 500.00
Total P 4, 600.00
Monetary Prize
15 and above (women’s) Champion P 7,000.00
1st runner-up P 5,000.00
2nd runner up P 3,000.00
23 and under (Men’s) Champion P 7,000.00
1st runner-up P 5,000.00
2nd runner up P 3,000.00
Total P 30,000.00
Materials

Futsal balls P 1,000.00 x 6 pcs P 6,000.00

Goal post net P 1,500.00 x2 P 3,000.00
Tarpaulin P 1,000.00 x2 P 2,000.00
 Chalk and papers for certificates P 1,000.00 P 1,000.00
etc.
Total P 12,000.00
Contingency fund P2,000.00

IV. TOTAL PROJECT COST

Grand Total Personnel services / food P 6,400.00
Officials Honorarium P 48,000.00
Prizes trophy P 4, 600.00
Prize Monetary P 30,000.00
Materials P 12,000.00
Contingency fund P 2,000.00
___________________
P 103,000.00
V. FUNDING FORCES
a. Registration
2 categories – 8 teams per category, P 3,500 per team registration = P 56,000.00
b. Sponsorship

VI. SCHEDULE OF IMPLEMENTATION

VII.
The tournament will start on April 24,2022. 8:00 AM to 9:00 PM

Prepared by:

WEMIR JOY C. CUPIN

MOFC Head Organizer