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    Activity 4: Glase, Princess Faye

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    Glase Cessa Faye

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    © All Rights Reserved
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    Activity 4: Glase, Princess Faye

    Uploaded by

    Glase Cessa Faye
    20 views4 pages

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    ACTIVITY 4: GLASE, PRINCESS FAYE

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    20 views4 pages

    Activity 4: Glase, Princess Faye

    Uploaded by

    Glase Cessa Faye

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    BUDGET PROPOSAL FOR THE YEAR 2024-2025

    EXPENSES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
    MERALCO BILL 1300 1300 1250 1200 1300 1320 1200 1300 1250 1300 1350 1200 15270
    WIFI 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 16500
    WATER BILL 910 800 900 910 910 910 910 800 750 650 700 700 9850
    GROCERIES 8,000 9000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 67,000
    RENT HOUSE 5,000 5000 5000 8000 7000 9000 5000 6000 5000 5000 7000 5000 72,000
    ONLINE SHOPPING 1000 1000 500 800 500 500 500 500 300 200 350 300 6450
    SSS (FOR CONTRIBUTION) 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 20400
    DOWNPAYMENT FOR SOFA 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 20640
    BUNGALOW HOUSE 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 108000

    TOTAL EXPENSES 30130 31020 26570 29830 28630 30650 26530 27520 26220 26070 28320 26120 336110
    STUDENT NUMBER COURSE LAST NAME FIRST NAME MIDDLE NAME ADDRESS YEAR LEVEL SECTION
    BI202200132 BSA CAMIGLA SHARMAINE D BINANGONAN 2ND YEAR OLBN222A004
    BI202200797 BSA CARIZO JASMINE C ANGONO 2ND YEAR OLBN222A004
    BI202200045 BSA CEQUENA ERICKA M TAYUMAN 2ND YEAR OLBN222A004
    BI202200349 BSA DE LEON JULIANA G PANTOK 2ND YEAR OLBN222A004
    BI202200544 BSA GARSABA ANGELICA G TAYUMAN 2ND YEAR OLBN222A004
    BI202200592 BSA GLASE PRINCESS D ANGONO 2ND YEAR OLBN222A004
    BI202200436 BSA GUEVARA ADRIAN P BINANGONAN 2ND YEAR OLBN222A004
    BI202200295 BSA HALBROOK CLOE B ANGONO 2ND YEAR OLBN222A004
    BI202200018 BSA LOBARBIO KATE MARIEL G TAYUMAN 2ND YEAR OLBN222A004
    BI202200399 BSA MAALA JOSEL N PANTOK 2ND YEAR OLBN222A004
    BI202200199 BSA MAGABO LORRAINE A TAYUMAN 2ND YEAR OLBN222A004
    BI202200587 BSA MENDIOLA EUREGINE K ANGONO 2ND YEAR OLBN222A004
    BI202200610 BSA OCERA LEOL JOHN L BINANGONAN 2ND YEAR OLBN222A004
    BI202200717 BSA PARALEJAS HAZEL A DARANGAN 2ND YEAR OLBN222A004
    BI202200902 BSA REYES GLYNNETH N PANTOK 2ND YEAR OLBN222A004
    BI202200016 BSA RIVERA RONALD G BINANGONAN 2ND YEAR OLBN222A004
    BI202200288 BSA ROA JOHN CEDRIC P ANGONO 2ND YEAR OLBN222A004
    BI202200206 BSA ROSAL JENNY N ANGONO 2ND YEAR OLBN222A004
    BI202200560 BSA TOMOL ERICA D BINANGONAN 2ND YEAR OLBN222A004
    CESSA'S BIKE POWER PRO COMPANY
    PARTS SERVICE & REPAIRS JANUARY FEBRUARY MARCH
    FRAMES 8,500 30, 890 35,854 33,438
    WHEELS 10,450 28,500 30,705 29,603
    DRIVE TRAIN 5,700 10,853 12,745 11,709
    HANDLE BARS 5,500 9,655 11,365 10,510
    BRAKES 7,450 8,564 9,980 9,272
    PEDALS 5,374 10,545 12,390 11,486
    TOTAL 42,974 68117 113,039 106,018
    BUDGET PROPOSAL FOR THE YEAR 2024-2025
    EXPENSES JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
    MERALCO BILL 1300 1300 1200 1300 1200 1200 1200 1300 1200 1300 1300 1300 15100
    WIFI 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 18000
    WATER BILL 910 910 900 900 900 800 900 900 800 800 870 750 10340
    GROCERIES 8,000 7000 8000 9000 7000 8000 5000 6000 7000 8000 5000 6000 84,000
    RENT HOUSE 5,000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 60,000
    ONLINE SHOPPING 1,000 500 600 500 700 550 650 800 500 500 600 500 7,400
    SSS ( FOR CONTRIBUTION) 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 1700 20400
    DOWNPAYMENT FOR SOFA 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 1720 20640
    BUNGALOW HOUSE 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 108000

    TOTAL EXPENSES 30130 28630 29620 30,620 28720 29470 26670 27920 28420 29520 26690 27470

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