BUDGET / COSTING

A. BREAKDOWN OF BUDGET ALLOCATION

Product
Bundle
Research 6.52% Free Taste
and 6.52%
Developmen
t
25.08% Endorser
19.54%

Posters,
Commer Flyers
cial (via and
Social Tarpauli
Media) n
32.57% 9.77%

Product Bundle Php 1,000.00 6.52%

Free Taste Php 1,000.00 6.52%
Endorser Php 3,000.00 19.54%
Posters, Flyers and Tarpaulin Php 1,500.00 9.77%
Commercial (via Social Media) Php 5,000.00 32.57%
Research and Development Php 3,850.00 25.08%
Php 100.00
15,350.00 %

B. COSTING

PRODUCT BUNDLE PHP 1,000.00

Php 100.00
- For the tapes, and paper bag, ribbons, tags
Php 550.00
- Transportation cost (Bookstore, Production Location, Selling Location)
Php 350.00
- Printing Cost and for lamination of the labels of the Bundle and the Bundle
Signage

FREE TASTE PHP 1,000.00

Php 250.00
- Transportation cost of the finished product to the selling area
Php 300.00
- Payment for the person (non-member) who prepared the product (one-
day)
Php 300.00
- Smaller utensils (i.e. smaller forks, toothpicks), smaller container, trays,
tissues
Php 150.00
Printing Cost and for lamination of the label of the Free Taste

ENDORSER PHP 3,000.00

- This amount is allocated for the talent fee of the endorser.

POSTERS, FLYERS AND TARPAULIN PHP 1,500.00

Php 750.00
- For the one (1) tarpaulin for the booth
Php 750.00
- Printing cost of Two (2) Laminated Posters for the booth, and 50 flyers

COMMERCIAL (VIA SOCIAL MEDIA) Php 5,000.00

Php 2,500.00
- For Token (Gifts) for the advertising and filming consultants
Php 500.00
- Set budget for the props
Php 1,500.00
- Payment for the Social Media Fees (Boosting of Post, Payment for Ads)
Php 500.00
- Transportation Cost to film location

RESEARCH AND DEVELOPMENT Php 3,850.00

Php 1,000.00
- Transportation to and from Bulacan (where our supplier of our main
ingredients are located)
Php 1,100.00
- Token for our practitioner – guided us to our product-making
Php 1,600.00
- Product testing for improvements
Php 100.00
- Printing Cost for our Feedback Forms (during selling)
Php 50.00
- For the pencils provided for the customer

C. MARKETING BUDGET
Research Expense Ph 1,600.0
p 0
Social Media Expense 1,500.0
0
Product Endorsers Contract Expense 3,000.0
0
Printing Expense 2,100.0
0
Hiring Expense 300.0
0
Transportation Expense 2,300.0
0
Miscellaneous Expenses
- Supplies 950.00
- Token for Consultants / Practitioners 3,600.0
0
Total Ph 15,350.
p 00