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  • Budget Plan For COPAR

    Uploaded by

    Paolo Rafael D Esguerra
    136 views3 pages
    This document contains a budget plan for an event organized by different committees. It provides details of expenses for secretariat work including printing brochures, registration forms and certificates. It also lists expenses for documentation like picture printing and book binding. The physical set-up committee's budget includes expenses for materials like cloth, cartolina, glue etc. The program committee's budget has expenses for visual aids and nametags. The food committee will spend on ingredients and packaging for a veggie patty cooking demo and snacks. The total budget proposed is Rs. 2,893 with a contribution of Rs. 195 per member.

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    Community Nursing Budget Plan

    Original Title

    Budget Plan for COPAR

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    This document contains a budget plan for an event organized by different committees. It provides details of expenses for secretariat work including printing brochures, registration forms and certificates. It also lists expenses for documentation like picture printing and book binding. The physical set-up committee's budget includes expenses for materials like cloth, cartolina, glue etc. The program committee's budget has expenses for visual aids and nametags. The food committee will spend on ingredients and packaging for a veggie patty cooking demo and snacks. The total budget proposed is Rs. 2,893 with a contribution of Rs. 195 per member.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    136 views3 pages

    Budget Plan For COPAR

    Uploaded by

    Paolo Rafael D Esguerra
    This document contains a budget plan for an event organized by different committees. It provides details of expenses for secretariat work including printing brochures, registration forms and certificates. It also lists expenses for documentation like picture printing and book binding. The physical set-up committee's budget includes expenses for materials like cloth, cartolina, glue etc. The program committee's budget has expenses for visual aids and nametags. The food committee will spend on ingredients and packaging for a veggie patty cooking demo and snacks. The total budget proposed is Rs. 2,893 with a contribution of Rs. 195 per member.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BUDGET PLAN:

    Quantity Particular Price/unit Amount Total


    Secretariat
    60 pages Brochure
    printing
    (short bond
    paper; back to
    back)
    2.00/page 120.00
    5 pages Registration
    forms
    (long bond
    paper)
    1.00/page 5.00
    10 pages Certificates
    printing
    (2 per page)
    2.00/page 20.00
    2 packs
    (20 pcs/pack)
    Special paper for
    Certificates
    20.00/pack 40.00
    5 pages Meal stabs
    (12 per page)
    1.00/page 5.00
    1 pack
    (20pcs/pack)
    Special paper for
    Invitations
    (4 per page)
    20.00/pack 20.00
    15 pages Invitation
    printing
    (colored)
    8.00/page 120.00
    3x5 ft Tarp printing 13.oo/ ft2 195
    525.00
    Documentation
    5 pages Pictures printing
    (4 per page)
    8.00/page 40.00
    50 pages Content printing
    (word)
    1.00/page 50.00
    1 pcs Book binding
    Hard bound
    150.00 150.00
    240.00

    765.00


    Committee Quantity Particular Price/unit Amount Total
    Physical Set-up
    8 m cloth 30.00/meter 240.00
    10 pcs cartolina 8.00/pcs 80.00

    2 pcs Glue 20.00/pcs 40.00
    2 pcs Pentel pens 30.00/pcs 60.00
    2 rolls Twine 10.00/roll 20.00
    10 rolls Foil 12.00/roll 120.00
    2 hours Venue rental 250.oo/hr 500.oo
    1 060.00

    Committee Quantity Particular Price/unit Amount Total
    Program
    5 pcs Cartolina
    (visual aids)
    4.00/pcs 20.00
    1 pcs Marker 30.00/pcs 30.00
    5 pages Program copy 1.00/page 5.00
    5 pages Sticker paper
    (nametags)
    5.00/page 15.00
    70.00

    Committee Quantity Particular Price/unit Amount Total
    Food
    (cooking demo)


    Veggie patty
    1 pc banana heart
    blossom
    15.oo/pc 15.00
    2 pcs green bell
    pepper
    5.oo/pc 10.00
    2 pcs red bell pepper 5.oo/pc 10.00
    3 pcs egg white 6.oo/pc 18.00
    500 gms kamote flour 50.oo/pc 50.00
    15gms pepper 15.oo/pack 15.00
    15 gms salt 15.oo/ pack 15.00
    kilo corn oil 30.oo 30.00
    1 clove garlic 5.oo/clove 5.00
    2 clove onion 5.00/clove 10.00
    15 gms sugar 20.oo/pack 20.00
    198.00
    Snacks
    (50 pcs)

    50 pcs veggie patty
    burger
    10.00/pcs 500.00
    1 pack burger plastic
    pack
    50.oo/pack 50.00


    2 jerry cans distilled water
    filled Jerry Cans
    (4L)
    60.00/can 120.00
    2packs powdered
    orange juice
    40.00/pack 80.00
    50 pcs plastic cups 1..00/cup 50.00
    800
    998.00



    Committee subtotal Over all
    Total
    Contribution
    per member
    (/15)
    Physical Set-up 1 060.00
    Secretariat/Documentation 765.00
    Food/Snacks 998.00
    Program 70.00
    2, 893.00 195.00

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