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Mice Budgetplan

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Particulars Description Quantity Unit Price Price Total Price

 Chairs 250 pcs N/A N/A N/A


 Light & Sound System, Mic 1 set N/A N/A N/A
 TV 2 pcs N/A N/A N/A
 Projector 2 pcs N/A N/A N/A
 Tables 25 pcs N/A N/A N/A
 Stage N/A N/A N/A
VENUE  Venue N/A N/A N/A

 Back drop ( tarpaulin) 1 pc P 2,000.00


 Fog Machine (rental) 1 pc 800.00
 Table Cloth 25 pcs

Decoration Materials

Prizes and  Certificate of Judges 3 pcs 40.00 120.00


Tokens for Participants  Certificate Holder 3 pcs 35.00 105.00
and Judges  Certificate of Participants 9 pcs 40.00 360.00
 Certificate of Awards 13 pcs 40.00 520.00
 Sashes 9 pcs 40.00 360.00
 Garland 3 pcs 40.00 120.00
 Crown 3 pcs 200.00 600.00
 Picture Frame 2 pcs 150.00 300.00 Php 11,765.00
 Photos 9 pcs 50.00 450.00
3 pcs 250.00 750.00
Gifts / Token for Judges
 Paper bag 3 pcs
 Ribbon 20 pcs 13.00 260.00

 Flower for Participants 10 pcs 150.00 1,500.00


 Cash Prize 3 pcs 3,000 6,000.00
2,000
1,000
 Awards (for entertainment games) 10 pcs 30.00 300.00
Snacks for Photoshoot
 Participants 9 pcs 15.00 135.00
 Committee 5 pcs 15.00 75.00

Snacks for D-Day


 Judges 3 pcs 15.00 45.00
 Participants 9 pcs 15.00 135.00
 VIP 3 pcs 15.00 45.00
 Audience 250 pcs 15.00 3,750.00
 Committee + Adviser 75 pcs 15.00 1,125.00
 Tumbler for Participants 9 pcs
 Tumbler for Judges + Adviser 4 pcs

Meals for D-Day


 Judges 3 pcs 35.00 105.00
 Participants 9 pcs 35.00 315.00
 Committee + Adviser 75 pcs 35.00 2,625.00
 VIP 3 pcs 35.00 105.00

FOOD & Water for


 D-Day 10 pcs 30.00 300.00
BEVERAGES 2 pcs 30.00 60.00
 Photoshoot
 Ice Sack 2 pcs 100.00 200.00

Utensils
 Snacks Packaging 100 pcs 55.00
 Meal Packaging 50 pcs 102.00
 Wooden Spoon 100 pcs 95.00
 Wooden Fork 100 pcs 95.00
 Tissue 2 pcs 50.00

 Tickets 255 pcs


 Printing Marketing Posters 3 pcs 150.00 400.00
 Sticker Paper for Flyers 15 pcs 30.00 450.00
 Paper for Invitation 8 pcs
 Paper for Feedback Form

REGISTRATION &
MARKETING
 Print & Lamination of I.D 74 pcs 22.00 1,628.00
 Pin 74 pcs 12.00 888.00
 Holder Signage
 Printed Criteria for Judging
 Printed Emcee Script
 Printed Program Flow 10 pcs
Miscellaneous &  Number for Participants
Other Expenses  Talent Fee for Judge Performer
 Talent Fee for Guest Performer
 Transportation Gas
 Emergency Funds
 Cash Voucher 1 pc 24.00 24.00

GRAND TOTAL

CONTRIBUTION PER STUDENT

BSTM M405 - 41 STUDENTS


BSTM M406 - 32 STUDENTS
= 74 STUDENTS

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