ROTATIONAL BUDGETING

GROSS INCOME
Item

2014
PERCENTAGE OF INCOME SPENT

QUOTA

Income 1

PHP

3,335.00

Income 2

PHP

3,335.00

Income 3

PHP

3,335.00

Target Income

PHP

10,005.00

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SUMMARY
Total Monthly Income
Total Monthly Expenses

PHP 10,005.00

###

PHP 8,305.00

EXPENSES
Item

Amount

Transportation ( 2x back & forth)

PHP 4,000.00

Food (70 people) PHP 30.00/head

PHP 2,100.00

Tokens (50 students & Teacher)

PHP 1,500.00

Implementation Props

PHP 300.00

Manuscript Printing

PHP 250.00

Clearbook

PHP 150.00

Blank CD
Total Expenses

PHP 5.00
Err:502

Excess Cash

PHP 1,700.00