PAC2602 Assignment
2 Semester 2 2024
(215093)- DUE 16
September 2024
QUESTIONS WITH COMPLETE ANSWERS
[DATE]
[COMPANY NAME]
[Company address]
, 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]
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