, PAC2602 Assignment 2 (COMPLETE ANSWERS) Semester 2
2024 (215093)- DUE 16 September 2024 ; 100% TRUSTED
Complete, trusted solutions and explanations.
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] TOTAL