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PAC2602 Assignment 2 Semester 2 2024 (215093)- DUE 16 September 2024
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PAC2602 Assignment 2 Semester 2 2024 (215093)- DUE 16 September 2024 QUESTIONS WITH DETAILED ANSWERS
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[Company name]PAC2602
Assignment 2
Semester 2 2024
(215093)- DUE 16
September 2024
QUESTIONS WITH DETAILED ANSWERS
, PAC2602 Assignment 2 Semester 2 2024 (215093)-
DUE 16 September 2024
You must prepare a project budget for a seven-day Anti-child abuse
awareness campaign. The project is for the Madumetsa Advice Centre. The
following stationery will be used: 38 Calculators at R89.50 each. 120 HB
pencils at R12.00 each. 25 Rulers at R8.00 each 16 Cans of spray-paint at
R69.00 each. 100 Bic blue pens at R3.75 each. Ties are provided to the 10
team leaders of the campaign, Golf-shirts and hats can be purchased by the
team members themselves if they are interested. Golf-shirts at R250.00 each.
Hats at R150.00 each. Ties at R120.00 each. You are also going to rent a
luxury tent for the campaign. The rent is R6 000.00 per day. Overnight
accommodation (for all team leaders) amounts to R7 000 per person for the
seven days of which 50% is sponsored by the BAFTA company. Transport in
the Matupestad area costs approximately R800.00 for a 20-seater taxi per
day. The Campaign will make use of three taxis per day. However, a wealthy
businessman, Mr. Galaxy, sponsors 2 full days of the transport. You expect 98
people to attend the campaign. Prepare a budget summary format and
remember to include ALL different expenditures which you will have. [20]
To prepare the budget summary for the seven-day Anti-child abuse awareness campaign for the
Madumetsa Advice Centre, we need to calculate the total costs for each item and category.
Below is the breakdown and the final budget summary.
Budget Breakdown
Stationery
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