I.

Title of the Project: BATANG KN EXTRIUN T-shirt Merch

Date: January 16 – February 15, 2024
II. Venue: KNCHS
III. Rationale:

In accordance with the Interim Guidelines of the Learner Government

Program (LGP) for School Year 2023-2024 issued on May 5, 2023, by the
Office of the Undersecretary for Operations (OUOPS) of the Department of
Education (DepEd), the KNCHS – SSLG will always be at the forefront of
promoting activities that support and uphold the ideals, principles, and thrust
of the school and the Department of Education.

Within a few days, the KNCHS will be commemorating the 76th

Foundation Anniversary of Koronadal National Comprehensive High School,
with the theme "Batang KN EXTRIUN: The Resurgence of Excellence” on
February 8-19, 2024.

As a convergence of KNCHS Intramurals and High School Day 2023,

we will be emulsifying spirits of sportsmanship and camaraderie through
school-wide involvement of all students on a variety of physical activity and
engagements while celebrating and highlighting our story of passion and
dedication - our “student-life”.

Thus, the KNCHS- Supreme Secondary Learner Government will

launch its official EXTRIUN Merchandise. By wearing the merch, Batang KN
may now be able to flaunt and show how proud they are of the KNCHS
community. This will help to support the team spirit and friendship between the
student body and teachers. This merch could also become ideal memorabilia
for graduates. Print design can express unforgettable memories of school
years and friendships. From time to time, maybe wearing it will become a
tradition during regular class meetings over the years. The purchase of the
merch is PURELY VOLUNTARY.

IV. OBJECTIVE/S:

This KNCHS-SSG Merchandise aims to:

a. To promote uniformity within the school premises;
b. To promote the safety and protection of the learners

V. PROJECT PROPONENTS:

KRISTHEL VENUS R. DURON, T-III SSLG Adviser

CHARLES RONN C. TRINIDAD, SSLG President
 VI. TARGET PARTICIPANTS:

a. Batang KN
b. Campus Clubs & Organizations
c. Teachers, Faculty and Staff

VII. WORKPLAN

DATE ACTIVITY VENUE

September 4-5, 2023 Planning KNCHS Campus

September 9 - 15, 2023
September 15 – 16, 2023
September 17 – November 17,
2023
Manufacture of ID Lanyard KNCHS Campus
Information Dissemination/Social KNCHS Campus/ Social
Media Campaign Media Platforms
Sale and Release of Orders

VIII. BUDGET OUTLAY

The SSG officers will extract all means to find willing donors to finance the said
project.

Initial Capital Expenses Projected Income for 2 months

One student x P280 = P280.00

IX. MARKETING STRATEGY

Target Market Marketing Strategies

A. Students
 Room to room campaign
B. Alumni
 Post in Facebook Account (Personal account)
C. Friends

X. TARGET INCOME

TARGET Cost

There are an estimated 12,000 students in

12,000 X P280 students = 3,380,000
KNCHS.
12,000 x 20 = 240,000
Total
 XI. EXPECTED OUTCOME

The income that will be generated from the project will be used to fund and conduct
activities for students, purchase some supplies, and meet operating expenses of fu-
ture SSG projects promoting the Batang KN’s welfare.

XII. RESOURCE AND PROJECT MANAGEMENT

ROLE PERSONS IN-CHARGE TERMS OF REFERENCE (TOR)

Overall Program VALENTIN C. DIGNADICE, JR., - Is responsible for making sure
Lead Persons Principal IV that the program is implemented
GIOVANNI R. ESTARIS, P-I in his/her area of jurisdiction and
Asst. Principal for Operation and assumes accountability for the
Learners Support entire program in the division.

Program Focal KRISTHEL VENUS R. DURON, T-III -Manages the orientation

Person/s SSLG Adviser implementation, and coordinates
facilitators and takes care of their
concerns.
CHARLES RONN TRINIDAD, -Deliver the orientation guidelines
Facilitators
SSLG President assigned, responsible for
participants learning.
Secretariat JOSHUA SAAVEDRA, SECRETARY -provides clerical/admin support
MIA LORAINE ZAFRA, ASST. and serves as a repository of
SECRETARY records, documents, and training
materials and ensures
attendance of the participants.
Logistics Officer ALMADIN SANDIGAN -Ensures that facilities, supplies
DON JOSHUA GRAGASIN and materials, and personnel are
made available. Leads in the
procurement and inspection of
the training venue, supplies and
training materials.
Wellness Officer DANIELLA ANTENORIO -Leads in ensuring safety.
MALLORIE SHAY SEVILLO Security and health provisions
are available in the training
venues and accommodation.
Budget and NOVEEM SUYO -ensures that the budget and all
Finance YEISHA SIGAYA expenses and funds are available
and according to its allocation.
Documentation CINDY DAGANG -is responsible of the activity
KHRISTINA MONTILLA documentation covering from the
 preliminary/preparatory and
actual sessions. Prepare
accomplishment report
Monitoring & MITCH ABAJAR Monitor and evaluate the conduct
Evaluation SCHOOL M&E COORDINATOR of training and provides an online
monitoring tool.

Prepared by:

KRISTHEL VENUS R. DURON

SSLG Adviser

Noted by:

JEWEL P. DEPACTO CHONA L.

BERNABE
OIC- JHS Asst. Principal for Academics SHS Asst. Principal for
Academics

Recommending Approval:

GIOVANNI R. ESTARIS
Asst. Principal for Operation and Learners’ Support

Approved:

VALENTIN C. DIGNADICE, JR.

Principal IV
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