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FINANCIAL REPORT

Activities Quantity Unit Estimated Total


cost estimated cost
SUPPLIES AND MATERIALS
A4 Bond paper 80 GSM 2 ream 280 560
664 printer ink black 1 refill bottle 375 375
664 printer ink cyan 1 refill bottle 375 375
664 printer ink magenta 1 refill bottle 375 375
664 printer ink yellow 1 refill bottle 375 375
SUBTOTAL: 2,060
Reproduction and Binding cost
Binding of documents @
SUBTOTAL:
Internet expenses during the implementation of the study
Internet Fee
SUBTOTAL:
GRAND TOTAL:

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