SB SECRETARIAT STAFF LAKBAY-ARAL COMPUTATION OF EXPENSES

I. TRAVEL DETAILS

TRAVEL DESTINATIONS:
1.) Divisoria (morning)
2.) Manila Ocean Park (after lunch)
3.) SM Mall of Asia (dinner after 7:15 p.m.)
4.) Okada Hotel (7:15 onwards)
TRAVEL DATE: November 30, 2018, Friday
TIME OF DEPARTURE: 12:00 a.m., November 30, 2018, Friday (from Naguilian Police
Station, Naguilian, La Union)
ESTIMATED TIME OF ARRIVAL: 6:00 a.m. (Manila)

II. LIST OF EXPENSES

A. Ocean Park Entrance Fee D. Food @ 200 per meal

@ 650 each (breakfast, lunch, dinner)
1. Beth 650 1. Beth 600
2. George 650 2. George 600
3. Analyn 650 3. Analyn 600
4. Jelly 650 4. Jelly 600
5. Jeff 650 5. Jeff 600
6. Alma 650 6. Alma 600
7. Lerma 650 7. Lerma 600
8. Thea 650 8. Thea 600
9. Atty. 650 9. Atty. 600
Total P 5,850 10. Camilo 600
Total P 6,000

B. Van Rental P 13,000

C. Toll Fee P 1,500

Total Expenses: P 26,350

III. TOTAL CONTRIBUTION/DONATION FROM SB MEMBERS

A. P 2,500 Contribution

11 SB Members x P 2,500 = P 27,500

SB Donation (Cheque) = P 5,000
Total Funds: = P 32,500

B. P 1,000 contribution

11 SB Members x P 1,000 = P 11,500

SB Donation (Cheque) = P 5,000
Total Funds: = P 16,500

IV. TOTAL AMOUNT LEFT

A. P 2,500 Contribution

Total Amount Left = Total Funds – Total Expenses

= P 32,500 - P 27,000
Total Amount Left = P 5,500

B. P 1,000 Contribution

Total Amount Left = Total Funds – Total Expenses

= P 16,500 - P 27,000
Total Amount Left = P -10,500