FIRST QUARTER

TRANSPORTATION TOTAL

Project Head 2,470

Trinidad 1,000

Sinidman 2,260

Dagum 920

Wesadef 340

Subtotal 6,990

ITEMS QUANTITY PRICE PER TOTAL

PACK
FITA 9 PACKS 70 630
 ICED GEMS 9 PACKS 70 630
HANSEL 9 PACKS 70 630
BINGO 9 PACKS 70 630
PRESTO CREAMS 9 PACKS 70 630
COMBI 9 PACKS 70 630
MARIE 9 PACKS 70 630
FROOTEES 9 PACKS 70 630
BUTTER 9 PACKS 70 630
COCONUT
REBISCO 9 PACKS 70 630
FLAVORED
WATER 24 JAGS 35 1,400
TOTAL 7,700
FOOD FOR CLASS SESSIONS

Day 1

DAGUM 20 PCS. OF FITA + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF FITA + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF FITA + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF FITA + 35 PESOS + 2 PACKS CANDIES

 DAY 2

DAGUM 20 PCS. OF ICED GEMS + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF ICED GEMS + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF ICED GEMS + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF ICED GEMS + 35 PESOS + 2 PACKS CANDIES

DAY 3

DAGUM 20 PCS. OF HANSEL + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF HANSEL + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF HANSEL + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF HANSEL + 35 PESOS + 2 PACKS CANDIES

DAY 4

DAGUM 20 PCS. OF BINGO + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF BINGO + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF BINGO + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF BINGO + 35 PESOS + 2 PACKS CANDIES

DAY 5

DAGUM 20 PCS. OF PRESTO CREAMS + 35 PESOS + 2 PACKS

CANDIES
SINIDMAN 35 PCS.OF PRESTO CREAMS + 35 PESOS + 2 PACKS
CANDIES
WESADEF 5 PCS. OF PRESTO CREAMS + 35 PESOS + 2 PACKS
CANDIES
TRINIDAD 25 PCS. OF PRESTO CREAMS + 35 PESOS + 2 PACKS
CANDIES
DAY 6

DAGUM 20 PCS. OF COMBI + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF COMBI + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF COMBI + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF COMBI + 35 PESOS + 2 PACKS CANDIES

DAY 7

DAGUM 20 PCS. OF MARIE + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS. OF MARIE+ 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF MARIE + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF MARIE + 35 PESOS + 2 PACKS CANDIES

DAY 8

DAGUM 20 PCS. OF FROOTEES + 35 PESOS + 2 PACKS CANDIES

SINIDMAN 35 PCS.OF FROOTEES + 35 PESOS + 2 PACKS CANDIES

WESADEF 5 PCS. OF FROOTEES + 35 PESOS + 2 PACKS CANDIES

TRINIDAD 25 PCS. OF FROOTEES + 35 PESOS + 2 PACKS CANDIES

DAY 9

DAGUM 20 PCS. OF BUTTER COCONUT + 35 PESOS + 2 PACKS

CANDIES
SINIDMAN 35 PCS.OF BUTTER COCONUT + 35 PESOS + 2 PACKS
CANDIES
WESADEF 5 PCS. OF BUTTER COCONUT + 35 PESOS + 2 PACKS
CANDIES
TRINIDAD 25 PCS. OF BUTTER COCONUT + 35 PESOS + 2 PACKS
CANDIES
DAY 10

DAGUM 20 PCS. OF REBISCO FLAVORED + 35 PESOS + 2 PACKS

CANDIES
SINIDMAN 35 PCS.OF REBISCO FLAVORED + 35 PESOS + 2 PACKS
CANDIES
WESADEF 5 PCS. OF REBISCO FLAVORED + 35 PESOS + 2 PACKS
CANDIES
TRINIDAD 25 PCS. OF REBISCO FLAVORED + 35 PESOS + 2 PACKS
CANDIES

FOOD FOR STARDAY

BREAKDOWN OF EXPENSES

FOOD
PARTICULARS UNIT UNIT COST QUANTITY AMOUNT

Spaghetti Pack 120.00 16 1,920

Hotdog Pack 35.00 20 700.00

Evaporada Can 35.00 16 560.00

Corn Beef Can 25.00 20 500.00

Onion Kilogram 280.00 1/2 280.00

Garlic Kilogram 100.00 1 100.00

Pepper Pack 50.00 1 50.00

Candies Pack 35.00 10 350.000

Paper Bag Pack 100.00 10 1,000.00

Pack Lunch Pack 100.00 3 300.00

Fork Kilogram 100.00 1 100.00

Candies pack 30 80 2,400

Slice pack 45 16 720.00

Subtotal 16,680

LEARNING MATERIALS
ITEMS QUANTITY PRICE COST
BOND PAPER (A4) 2 BOX 950 1900
BOND PAPER 2 BOX 950 1900
(LONG)
BOND PAPER 2 BOX 950 1900
(SHORT)
CARTOLINA 40 PCS. 12 480

MARKER 5 BOX. 60 300

GLUE 20 PCS. 15 300
COLORED PAPER 2 REAM 250 500
SCISSORS 3 PCS. 15 45
INK FOR PRINTER 4 SETS 200 800
SCOTCH TAPE 3 BOX 25 75
TOTAL: 8,200
 TRANSPORTATION (JANUARY TO MARCH)
TRINIDAD
Intervention 2 Intervention 3 Schedule
1. Lyka Banacia Arnie Jamaybay January 21, 2023
January 28, 2023
2. Carisha Doros Joy Labradores February 4, 2023
February 11, 2023
3. Aila Atis Marissa Risco February 18, 2023
February 25, 2023
4. Honeylyn Tempo Katrina Tomnob March 4, 2023
March 11, 2023
5. Appril Mae Angelica Alcantara March 18, 2023
Sumaco
March 25, 2023

FARE
Ipao – Trinidad (50 balikan) x (8 persons) = P400.00
Matobato - Trinidad (50 balikan) x (2 persons) = P100.00
TOTAL = P 500.00
TOTAL FARE FOR 10 DAYS SESSION = P 1,000

WESADEF
Teachers Schedule Fare
1. Merry Joy Silvestre January 21, 2023 50 balikan
February 4, 2023
2. Ma. Kelly Anne January 28, 2023 20 balikan
 Cardejon February 11, 2023
3. Marilyn Cabanting February 18, 2023 30 balikan
March 4, 2023
4. Cyrel Joy Tarrayo February 25, 2023 30 balikan
March 11, 2023
5. Alfie Lacbayo March 18, 2023 30 balikan
March 25, 2023
TOTAL P 160.00
TOTAL FARE FOR 10 DAYS SESSION: P 320.00

DAGUM
Intervention 1 Intervention 2 Intervention 3 Schedule
1. Belle Rada Jocelle Anne Rhea Mae Ticong January 21, 2023
Mahinay
January 28, 2023
2. Nicole Venus Pido Sairah Fae February 4, 2023
Pilar Banacia
February 11, 2023
3. Mariejo Realiza Mahinay Gianne Lim February 18, 2023
Dumalag
February 25, 2023
4. Izy Termo Reali Giray Rafael Jayson March 4, 2023
Tarrayo
March 11, 2023
5. Shiela Jasmine Gabiana Shiena Mae March 18, 2023
Garalza Cabanting
March 25, 2023
FARE
Ipao – Dagum (50 balikan) x (2 persons) = 100.00
Carmen – Dagum (20 balikan) x (3 persons) = 60.00
Motorpol – Dagum (20 balikan) x (1 person) = 20.00
Hamorawon – Dagum (40 balikan) x (3 persons) = 120.00
Tabawan – Dagum (40 balikan) x (1 person) = 40.00
Dagum – Dagum (20 balikan) x (5 persons) = 100.00
TOTAL = P 440.00
TOTAL FARE FOR 10 DAYS SESSION = P 880.00

SINIDMAN
Intervention 1 Intervention 2 Intervention 3 Schedule
1. Mary Ann Renn Banacia Vincent Jay Baloca January 21, 2023
Doros
January 28, 2023
2. Angel Trisha Edraga Monica Maloloc February 4, 2023
Barandino
February 11, 2023
3. Nino Rosel Jona Aniban Kristine Swine February 18, 2023
Labanan
February 25, 2023
4. Marklyn Verlyn Michelle Juanerio March 4, 2023
Campo Paghusansan
March 11, 2023
5. Mary Ann Renn Banacia Kristine Swine March 18, 2023
Doros Labanan
March 25, 2023

FARE
Sabang – Sinidman (60 balikan) x (2 peron) = 120
Ipao – Sinidman (80 balikan) x (3 persons) = 240
Capoocan – Sinidman (100 balikan) x (2 persons) = 200
Begaho – Sinidman (40 balikan) x (1 person) = 40
Oquendo – Sinidman (40 balikan) x (1 person) = 40
Sinidman – Sinidman (20 balikan) x (1 person) = 20
Roxas – Sinidman (100 balikan) x (1 person) = 100
Limarayon – Sinidman (70 balikan) x (1 person) = 70
Rizal 2 – Sinidman (70 balikan) x (1 person) = 70
Tinaplacan - Sinidman (150 balikan) x (1 person) = 150
City proper - Sinidman (100 balikan) x (1 person) = 100
TOTAL = 1, 150
TOTAL FARE FOR 10 DAYS SESSION = 2, 300

(OVERALL TOTAL FARE: 4,500)