3a.

Detailed activities list to generate income A B C D E

Activiti Estimat Estimat Estimat Estimat es to ed ed Cost ed ed Generat Quantit per Sales Total e y item Price Sales Income (RM) per (RM) piece (RM) 1.Sales 40 15 25 1000 of Tshirts 2.Sales 40 1 40 of Recycle d Bracele ts

3.Sales of Recycle d Rings 4.Sales of Badges

40

40

200

0.50

200

3b. Detailed List of expenses

Expenses Estima Quant Estima ted ity ted Cost Total Per Cost Item (RM) 10 3 30 bundl es 25 1 pieces 25

1.A4 papers (surveys, origami, flyers) 2. Banner

3. Art block 4.Photocop ying 5. T-shirt 6. Paint 7. Badges 8. Cellophone Tape 9. Seeds 10. Prizes

1.00 100 15 10 0.50 2.00 1.00 100

20 pieces 40 pieces 5 tins 200 units 3 rolls 2 packe ts -

20 100 600 50 100 6 2 100

Budget (Mid July to end of Oct 2011) (RM) Funds (A) Initial Grant from Affin Bank 500 Reserves 50 Available funds 450

Sales (Income) (B) T-shirt sales (40 pieces RM 25) 1000 Recycled bracelets (40 pieces RM1) 40 Recycled rings (40 pieces RM1) 40 Badges sales 200 Total income 1280

Expenses (C)

T-shirt printing ( 40 pieces RM15) 600 Badges ( 200 pieces RM0.50) 100 Materials (A4 paper, banner, art block) 75 Photocopying 100 Stationary and Paint 56 Seeds 2 Prizes 100

Total Expenses 1033 Net Cash Balance (A + B ) (C) 697