APPENDIX C

BUDGETARY REQUIREMENT

PRE-PRODUCTION PHASE

Items Estimated Budget Actual Cost

Internet Access P 500.00 P 650.00

Printing P 500.00 P 976.00

Transportation P 300.00 P 227.00

School Supplies P 200.00 P 148.75

Food Snack P 300.00 P 144.00

Panelist members food P 400.00 P 588.00

Total P 2,200.00 P 2,733.75

PRODUCTION PHASE

Items Estimated Budget Actual Cost

Video Materials (tripod, P 5,000 P 2, 525.00

lightings, lens, SD
Card, Lapel etc.)

Food/ snack P 500.00 P 1, 112.00

Panelist members food P 500.00 P 775.00

Expenses for Victims P 5, 000.00 P 7, 910.00

Transportation fee P 600.00 P 1, 081.00

Expenses in CamSur P 3, 000.00 P 5, 319.70

Printing P 700.00 P 2, 857.00

Others P 300.00 P 1, 784.75

Total P 15, 600 P 23, 364.45

POST PRODUCTION PHASE

Items Estimated Budget Actual Budget

 Food/ Snack P 100.00 P 297.00

Printed revised thesis P 1, 000.00 P 1, 028.00

Photocopying and P 200.00 P 80.00

Others

Book Binding P 500.00 P 525.00

Panelist Members-Food P 750.00 P 1, 179.00

Total P 3, 350.00 P 3, 109.00

Pre-production P 2, 200.00 P 2,733.75

Production P 15, 600.00 P 23, 364.45

Post-production P 3, 350.00 P 3, 109.00

Total P 26,750.00 P 29, 207.20

 Appendix D
Production Staff
Position Job Description
Director Directs all the talents and
technical operations;
responsible for over-all
production process
Asst. Director Assist the director during
the production; coordinates
with the director and other
production staffs
Scriptwriter Conceptualize and write the
script
Production Manager Responsible for all the
personnel working in the
production
Production Assistant Assist the production
manager
Location Manager In-charge of finding a good
location for the shooting
Musical Director Selects and/or create the
right music and sound for
the production video.
Finance Manager Handles all the financial
matters of the production.
Camera man Doing the shots and the
scene
Interviewers
Interviews the key informant
Public Relations Manager Communicates with the
respondents/key informants
and other concerned
government agencies
Researchers
Gather the Data needed
Video/Radio/Print Editor
Responsible for the post-
production process
Production Staff
Cedric Ray N. Ibo
Beverly B. Bombita
Beverly B. Bombita
Ma. Antoinette O.
Valenciano
Stephanie L. Atento
Andre Adrian N. Berces
Kaicilyn G. Ronda
Josam B. Agripa
Mark Niño Rañola
Michelle Ann O. Mamaid
Mark Niño Rañola
Cedric Ray N. Ibo
Josam B. Agripa
Beverly B.Bombita
Kaicilyn G. Ronda
Josam B. Agripa
Josam B. Agripa
Stephanie L. Atento
Andre Adrian N. Berces
Beverly B. Bombita
Cedric Ray N. Ibo
Michelle Ann O. Mamaid
Kaicilyn G. Ronda
Mark Niño Rañola
Ma. Antoinette O.
Valenciano
Mark Niño Rañola
Cedric Ray N. Ibo
Ma. Antoinette O.

Scriptwriter for Radio Ad The one conceptualizing
and writing the script for the
radio ad
Voice Over The one who narrate in the
video documentary and
radio ad
Advisers (Content and Gives and suggest ideas to
Technical Adviser) the researchers that helps
to improve the study
Valenciano
Stepahnie L. Atento
Michelle Ann O. Mamaid
Beverly B. Bombita
Josam B. Agripa
Kaicilyn G. Ronda
Josam Agripa
Dr. Ma. Julieta B. Borres&
Earl Epson L. Recamunda
 Appendix E

RESEARCH AND PRODUCTION SCHEDULE

Date Thesis Activities Venue

June 16, 2015 Groupings MP Room 204
June 17, 2015 Brainstorming and library MP Room 204
works
June 23, 2015 1st Proposal Title Defense MP Room 204
June 24, 2015 Topic Revisions and University Library
brainstorming
June 30, 2015 2nd Proposal Title Defense MP Room 204
July 1, 2015 Library works University Library
July 3, 2015 Group meeting and topic University Library
finalization
July 7, 2015 3rd Proposal Title Defense MP Room 204
July 14, 2015 Finalization of the new topic University Library
July 17, 2015 Working for the thesis chapters Andre’s house at
in Tabaco City Tabaco City
July 20, 2015 Finalization of thesis chapters University Library
at library
July 21, 2015 Submission of Chapter 1 MP Room 204
July 23, 2015 Submission of revised Chapter MP Room 204
1
July 24, 2015 Library work for Chapter 2 University Library
July 27, 2015 Working for Related literature CSSP Library
and studies
August 3, 2015 Gathering data from IACAT IACAT Office
August 7, 2015 Submission of Chapter 2 and MP Room 204
final revised Chapter 1
August 10, 2015 Group meeting CAL
August 12, 2015 Working for Chapter 3 University Library
August 18, 2015 Submission of Chapter 3 MP Room 204
 August 19, 2015 Working for preliminaries and University Library
appendices
August 24, 2015 Revisions of Chapters 1-3 University Library

August 25, 2015 Production Meeting with the MP Room 204

thesis adviser
A August 31, 2015 Submission of revised chapters MP Room 204
1-3, preliminaries and
appendices
September 1, 2015 Group meeting CAL

September 17, 2015 Proposal Defense AVR

October 12, 2015 Submission of Revised MP Room 204

Manuscript
October 15, 2015 Meeting with thesis advisers CAL & IACAT office
and Atty. Nibungco
November 20, 2015 Audience Analysis Albay

November 23, 2015 Tallying and Tabulation of Library

Audience Analysis Result
November 27, 2015 Interview with Atty. Remiel O. IACAT Office
Nibungco Old Albay Legazpi City
December 11, 2015 Interview with PSINSP. Jeniffer PNP Region V
Pertez Alunday Camp Simeon Ola
Drone Shots by Mashed Legazpi and Daraga
Creatives Area
December 22, 2015 Group Meeting Bha-Bha Diner

December 28, 2015 Interview with the Human
Trafficking victim and DSWD
Representative
December 30, 2015 Audio Recording
January 2, 2016 Production Script and Post
Production
IACAT Region V Office
Old Albay Legazpi City
Maslog Legazpi City
Tabaco City
 January 5, 2016 Library Work BU Library

January 6, 2016 Meeting with the content Legazpi City

adviser and partner agency,
first visit at Good Shepherd
Homes Inc.

January 8-9, 2016 Post production Tabaco City

January 11, 2016 Submission of Manuscript MP Building 204

and Pre-Oral Defense
Scheduling
January 13, 2016 Interview with Good San Roque Legazpi
Shepherd Program City
Coordinator
January 18-21, 2015 Pre-Oral Defense MP Building
Preparation, Radio
Recording and Print Ad
polishing
January 22, 2016 Pre-Oral Defense CAL AVR

January 25, 2016 Group Meeting and MP Building

Production Script Revision
January 28, 2015 Shooting of establishing Legazpi City
shots and fillers for the
revision
January 29, 2016 Group meeting and Legazpi City
preparation of the papers and
necessary things needed for
the upcoming travel

February 2, 2016 Travel to Camarines Sur Legazpi to Naga

February 3, 2016 Personal on-cam interview Pasacao Camarines

with the Victim Sur
February 5, 2016 Recording of Radio Ad BU-CAL recording
room
February 10, 2016 Shooting for Re-enactments Legazpi City

February 11-17, 2016 Post editing Legazpi ity

February 18, 2016 Final Oral Examination BUCAL News Room

 Appendix F

Ghantt Chart

Task June July Aug Sept Oct Nov Dec Jan Feb
I. Pre-
Production
Groupings
Choosing of
topics
Brainstorming
Research
Making of
Chapter 1-3
Initial Visit
Scriptwriting
Assigning of
Advisers
Preparation
for Proposal
Defense
Proposal
Defense
II. Production
Revision of
three
Chapters
Researching
Finalizing
Data
Scheduling for
shooting
Interviewing
Printing of
revised
Chapters
Pre-Oral
Defense
III. Post-
production
Re-shooting
Editing
Final Defense
Final
Submission
APPENDICES