PAC2602
Assignment 2 Semester 2 2024
Unique Number: 215093
Due Date: 16 September 2024
QUESTION 1
Anti-Child Abuse Awareness Campaign Budget Summary
Project Duration: 7 days
Organization: Madumetsa Advice Centre
Item Description Quantity Unit Cost (R) Total Cost
(R)
Stationery
DISCLAIMER & TERMS OF USE
1. Educational Aid: These study notes are designed to serve
Calculators 38 as educational
89.50 aids and should not be considered as a
3,401.00
substitute for individual research, critical thinking, or professional guidance. Students are encouraged to
HB Pencils 120 12.00 1,440.00
conduct their own extensive research and consult with their instructors or academic advisors for specific
assignment
Rulers requirements. 25 8.00 200.00
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QUESTION 1
Anti-Child Abuse Awareness Campaign Budget Summary
Project Duration: 7 days
Organization: Madumetsa Advice Centre
Item Description Quantity Unit Cost (R) Total Cost
(R)
Stationery
Calculators 38 89.50 3,401.00
HB Pencils 120 12.00 1,440.00
Rulers 25 8.00 200.00
Cans of Spray-paint 16 69.00 1,104.00
Bic Blue Pens 100 3.75 375.00
Clothing
Ties for Team Leaders 10 120.00 1,200.00
Tent Rental
Luxury Tent Rental 7 days 6,000.00/day 42,000.00
Accommodation
Team Leaders' Accommodation 10 7,000.00 70,000.00
BAFTA Sponsorship (50%) -35,000.00
Net Accommodation Cost 35,000.00
Transport
Taxi Rental (3 taxis/day) 5 days 2,400.00/day 12,000.00
Mr. Galaxy's Sponsorship (2 days) 0.00
Total Transport Cost 12,000.00
Miscellaneous
Golf-shirts (optional for members) N/A 250.00 N/A
Hats (optional for members) N/A 150.00 N/A
Total Project Cost 96,720.00
DETAILED CALCULATIONS
Project Duration: 7 days
Organization: Madumetsa Advice Centre