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  • Budget Draft

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    rhinapostol0101
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    The budget proposal estimates revenues of ₱356,500 from class and moving up pictures for grades 7-10. Expected expenses of ₱325,500 include ₱99,200 for class pictures and ₱89,900-₱136,400 for moving up packages. This would leave an expected excess of ₱31,000. The proposal recommends spending the excess on 4 smart TVs for classrooms at ₱59,200 total.

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    The budget proposal estimates revenues of ₱356,500 from class and moving up pictures for grades 7-10. Expected expenses of ₱325,500 include ₱99,200 for class pictures and ₱89,900-₱136,400 for moving up packages. This would leave an expected excess of ₱31,000. The proposal recommends spending the excess on 4 smart TVs for classrooms at ₱59,200 total.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    12 views2 pages

    Budget Draft

    Uploaded by

    rhinapostol0101
    The budget proposal estimates revenues of ₱356,500 from class and moving up pictures for grades 7-10. Expected expenses of ₱325,500 include ₱99,200 for class pictures and ₱89,900-₱136,400 for moving up packages. This would leave an expected excess of ₱31,000. The proposal recommends spending the excess on 4 smart TVs for classrooms at ₱59,200 total.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    BUDGET PROPOSAL FOR CLASS AND MOVING UP PICTURE SY 2023-2024

    I. Target Collection

    Class Picture (at 80%)

    Grade 7 620 X ₱50.00 ₱ 31,000.00

    Grade 8 620 X ₱50.00 ₱ 31,000.00

    Grade 9 620 X ₱50.00 ₱ 31,000.00

    Grade 10 620 X ₱50.00 ₱ 31,000.00

    MOVING UP Picture (at 40%)

    PACKAGE A NO FRAME ₱300.00

    Grade 10 310 X ₱300.00 ₱ 93,000.00

    MOVING UP Picture (at 40%)

    PACKAGE B WITH FRAME ₱450.00

    Grade 10 310 X ₱450.00 ₱ 139,500.00

    Total Collection Estimated Collection ₱ 356,500.00


    II. Expenses

    Photography Services
    Class Picture @₱ 40/copy ₱ 99, 200.00

    MOVING UP Picture
    PACKAGE A NO FRAME @₱290.00/copy ₱ 89, 900.00

    PACKAGE B WITH FRAME@₱440.00/copy ₱ 136, 400.00

    Total Expected Expenses ₱ 325,500.00

    Total Collection Generation ₱ 356,500.00

    Total Expected Expenses ₱ 325,500.00

    Expected Excess Amount ₱ 31,000. 00

    BUDGET PROPOSAL OF THE PROCEEDS


    FOR CLASS AND MOVING UP PICTURE SY 2023-2024

    PROPOSED PROJECT BREAKDOWN:

    Description Unit of QUANTITY CLASSROOM COST AMOUNT


    Measurement REFERENCE
    SMART TV 55 inches 4pcs AUTHENTICITY ₱14,800.00 ₱14,800.00 x 4
    Android LOYALTY
    smart led APPROACHABILITY
    ALTRUISM
    Total ₱59,200.00

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