FINANCIAL STATEMENT (2024-2025)

QTY. UNIT ITEM PRICE/UNIT TOTAL PRICE

PRINTING OF AWARDS, PRIZES, BOOTH AND STAGE DECORATION
2 PCS RESIN B/B #20 1200 2400.00
2 PCS ACRYLIC #12 350 700.00
1 PACK KHSULO SMALL 88 88.00
4 PCS SATIN RIBBON ROLL 33 132.00
3 PCS RAMBO GLOSSY STICKER 30 90.00
2 PCS VB 20 1250 2500.00
4 PCS VB 10 250 1000.00
4 PCS VB 8 200 800.00
4 PCS MVP BBVM 300 1200.00
15 PCS BASKET 3 FOR 100 500.00
18 1/2 YARD SATIN TELA 40 740.00
2 PCS RP AND SP CROWN 1000 2000.00
1 PC BEYBLADE STADIUM 256 256.00
1 PACK STICKER PAPER 70 70.00
3 PCS PLAQUE 2.6 INCH 69 207.00
2 PCS PLAQUE 2.7 INCH 119 238.00
18 PCS PLAQUE 2.8 INCH 159 2862.00
100 PCS ACRYLIC MEDAL 3 INCH 17 1700.00
60 PCS ACRYLIC MEDAL 3 INCH 12 1040.00
5 PCS VELLUM A4 32 160.00
1 PC VB SCOREBOARD 501 501.00
1 PC ORANGE GLOSSY PAPER 98 98.00
4 PCS BATTERY 10 40.00
1 PC CAT-A4 CNNINK G1790B 409 409.00
1 PC DOUBLE EIBE-RIBB CAN 180 180.00
1 PC CALYPSO BL 28 28.00
1 PACK STICKS 45 45.00
1 PC SATIN RIBBON ROLL 66 66.00
1 NA SCHOOL SUPPLY 423 423.00
1 NA SCHOOL SUPPLY 70 70.00
1 NA SCHOOL SUPPLY 186 186.00
20 PCS SCHOOL SUPPLY 10 200.00
1 NA RIBBON DE SATIN 144 144.00
3 PCS STAPPLER BULLETS 10 30.00
HARDWARE 95 95.00
STYRO FOAM 144 144.00
SHUTTLE COCK 360 360.00
10 PCS PARCHMENT PAPERS 45 447.50
2 PCS PHOTO PAPER 100 199.50
3 PCS PHOTO PAPER RC LINEN A4 200 599.25
1 PC ROPE 375 375.00
1 PC MANILA PAPER 100 100.00
1 PC PLASTIC CUPS 25 25.00
1 PC MEDIC KIT 500 500.00
1 ROLL CHRISTMAS LIGHT 90 89.75
1 ROLL LED LIGHT 179.75 179.75
5 PCS CHIRP BOARD 16.50 82.50
4 PCS METALLIC FOIL 21.00 84.00
1 PC FOIL CURT RGOLD 75.00 75.00
14 KILO GI WIRE 12.13 169.75
3 PCS TEXTILE SILK PLAIN 29.75 89.25
24 PCS YARD RAFFLES 20.00 480.00
12 PCS YARD TREEMINS 35.00 420.00

21 PCS PRINT 10.00 210.00

1 PC GLUE 13.00 13.00
50 PCS GLUE STICK 2.40 120.00
150 PCS QUAFF VINYL 2.00 300.00
 1 PC BOQUET 500.00 500.00
1 PC BOQUET 800.00 800.00
9 PCS ACRYLIC PAINT 82.00 738.00
5 PCS CHEAP BOARD 36.00 180.00
30 PCS ART SUPPLY 10.00 300.00
4 PCS ART SUPPLY 49.00 196.00
1 PC ART SUPPLY 32.00 32.00
1 PCS ART SUPPLY 28.00 28.00
1 PC THINNER 60.00 60.00
6 PCS ART SUPPLY 18.00 108.00
4 PCS ART SUPPLY 25.00 100.00
2 PCS ART SUPPLY 49.00 98.00
3 PCS MASKING TAPE 20.00 60.00
5 PCS CIGAR BOX 10.00 50.00
36 YARDS TELA 21.11 760.00
12 YARDS TELA 20.00 240.00
90 PCS NAILS 0.25 22.50
12 PCS FOIL CURTAIN 30.00 360.00
14 PCS CARTOLINA 14.00 196.00
1 PC WHITE PAINT 255.00 255.00
1 PC VARNISH 60.00 60.00
1 ROPE GI WIRE 100.00 100.00
6 FEET KAWAYAN 40.00 240.00
2 PCS PAINT BRUSH 59.00 118.00
3 PCS CARTOLINA 30.00 90.00
1 PC ACRYLIC PAINT 82.00 82.00
20 PCS GLUE STICK 5.00 100.00
2 PACKS VEINS 350.00 700.00
2 PCS CARTOLINA 30.00 60.00
5 PCS ACRYLIC PAINT 82.00 410.00
90 PCS NAILS 0.50 45.00
PRINT 577.00
PRINT 150.00
15 PCS LAPIS 15.00 225.00
15 PCS SHORT FOLDER 10.00 150.00
1 PC OMEGA 70.00 70.00
TOTAL ₱ 34,521.75

TOKEN OF APPRECIATION AND FOOD FOR JUDGES AND COMMITTEES

3 PCS MANG INASAL MEAL 506.00
3 PCS WATER 50ML 20 60.00
4 PCS REFRESH MINERAL 15 60.00
6 PCS MINERAL WATER 15 90.00
1 PCS WATER CONTAINER 30 30.00
2 PCS WATER 18 36.00
6 PCS MINERAL WATER 1L 25 150.00
3 PCS WATER BOTTLE 20 60.00
1 PCS SHRPNR2HLEPLASTIC 5 5.00
27 PCS CP 1 TERIYAKI 60 420.00
5 PCS CHICKEN MCDO 87 435.00

5 PCS WATER BOTTLE 17 85.00

MEATBALLS (FOR REFEREE) 30.00
6 CUP RICE 12 72.00
PAKSIW (FOR REFEREE) 50.00
MENUDO (FOR REFEREE) 60.00
TILAPIA (FOR REFEREE) 60.00
9 BOX OF 4 BROWNIES 135 1215.00
1 BOX OF 12 BROWNIES 335 335.00
10 PCS BUTTER CAKE SLICE 38 380.00
BOQUET 500.00
PLASTIC CUPS 43.00
3 GAL. WATER REFILL 90.00
4 LITTER WATER 80.00
2 PACKS TASTY BREAD 60 120.00
1 PC PEANUT BUTTER 100 100.00
1 PC MISMO COKE 22 22.00
GRAPES 171.00
1 BAG KIAT-KIAT 130.00
LAKATAN 148.00
10 PCS SMIRN-OFF 432.50
5 PCS SMIRN-OFF 216.25
8 PCS CELLOPHANE 80.00
15 PCS FRUIT STAND 225.00
STRAWBERRY 280.00
TOTAL ₱ 6,776.75

TRANSPORTATION AND OTHER EXPENSES

6 BUS FARE 59 354
GAS MOTOR 100 100
PARKING 30 30
HONDA CLICK FLAT TIRE 60 60
FUEL 100 100
KEROSENE 35 35
SHIPPING FEE 36 36
MERCHANDISE PROTECTION 67 67
FARE IN DIVISORIA 173 173
TOTAL ₱ 955.00

NO RECIEPTS
SOUND SYSTEM 10500
14 PCS PRINT/ SASH 590
8 PCS YARD RAFFLES RIBBON 140
25 PCS PRINT CRITERIA 250
36 PCS PISO PIRMA PRINT 252
144 PCS PISO PIRMA XEROX 288
5 PCS MASKING TAPE 100
 ADDITIONAL FOOD FOR 8
111.5
BALL COMMITTEES
INK FOR PRINTER - ELUISA 1500
BBALL REFEREE 6000
VBALL REFEREE 2000
BADMINTON 5000
GATE FOOD 50
GATE WATER 50
CUPS 30
PLASTICS 25

TOTAL ₱ 26,886.50
TOTAL CASH OUTFLOW ₱ 69,140.00

BOOTH 2399
VBALL QUOTA 5500
BBALL QUOTA 4000
TOTAL CASH INFLOW ₱ 11,899.00

INITIAL BUDGET ₱ 61,290.00

CASH OUT-FLOW ₱ 69,140.00
CASH IN-FLOW ₱ 11,899.00
REMAINING MONEY ₱ 4,049.00