TURNING WOOD CRAPS INTO TREASURES.

       
DETAILED BUDGET BREAKDOWN
       
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
ACCOMODATION FOR PARTICIPENTS R40 000.00
1 VENUE HIRE
BOOKING OF HALL, KITCHEN,CHAIRS AND TABLES R35 000.00
TOTAL   R75 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
FOOD AND DRINKS FOR MEETINGS AND EVENT DAY R60 000.00
2 CATERING DISPOSABLE PLATES AND CUPS AND WATER BOTTLES R15 000.00
CHEF HIRE R15 000.00
TOTAL   R90 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
PROJECT BANNERS R14 000.00
PROJECT FLYERS R9 000.00
MARKETING AND WEBSIDE UPDATE AND MEDIA COVERAGE R7 000.00
3
PROMOTION TSHIRT AND CAPS BRANDING R19 000.00
THANK YOU GIFTS R20 000.00
PHOTOGRAPHER R10 000.00
TOTAL   R79 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
4 EQUIPMENT WORKBENCH R12 000.00
INDUSTRIAL SEWING MACHINE R45 000.00
PANEL SAW R17 000.00
POWER TOOLS R19 000.00
 JOINTER PLANER R7 000.00
RYDER FORCE PLANE R4 000.00
BOSCH ROUTER GOF 130 R6 000.00
BISCUIT JOINER R15 000.00
KREG POCKET HOLE JIG 720 PRO R10 000.00
R35 000.0
TOOL CART
0
R50 000.0
WOOD MIZER
0
TOTAL   R220 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
MASTER OF CEREMONY R12 000.00
FINANCIAL ADVISER R11 000.00
STAKEHOLDER
5 MOTIVATIONAL SPEAKER R15 000.00
ENGAGEMENT
LIFE COACH R7 000.00
BANK CHARGERS R2 500.00
TOTAL   R47 500.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
TRANSPORTATION HIRE FOR VISIT OF COMMUNITEES
R40 000.00
AND SCHOOLS
6 TRANSPORTATION TRANSPORTATION HIRE FOR COLLECTION OF
R45 000.00
PARTICIPANTS FROM VARIOUS VILLAGES
DIESEL/PETROL COSTS R20 000.00
TOTAL   R105 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
7 TELEPHONE AND DATA AIRTIME COSTS FOR VARIOUS PROJECT MEMBERS FOR R9 000.00
COSTS COMMUNICATION PURPOSE
 DATA COSTS FOR SOCIAL MEDIA UPDATES AND
R8 000.00
MEETINGS
TOTAL   R17 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
REWARDS AND AWARDS FOR PARTICIPANTS R28 000.00
8
RECOGNISION ATTENDANCE CERTIFICATES R12 000.00
TOTAL   R40 000.00
       
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
9 PROJECT MANAGEMENT PROJECT MANAGEMENT FEES R23 000.00
TOTAL   R23 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
APPOINTMENT OF AN ACCOUNTING OFFICER TO
10 ACCOUNTING FEES R20 000.00
ASSIST WITH THE FINANCES
TOTAL   R20 000.00
NUMBE
BUDGET ITEM SUB CATEGORY AMOUNT
R
10 STIPENT STIPEND TO WOODWORKERS R120 000.00
TOTAL   R120 000.00
       
       
OVERALL BUDGET COSTS R836 500.00