Semester 2 2026 (286391) - DUE 11 September 2026; 100%
Correct solutions and explanations.
3 DIFFERENT ANSWERS PROVIDED
Mothiba Advice Centre
Project Budget Proposal
Three-Day “Digital Exclusion of the Poor” Awareness Campaign
Budget Category Description Calculation Amount (R)
1. Campaign Stationery & Participant
Materials
Exam pads 155 units @ R25.00 155 × 25 3,875.00
Black pens 155 units @ R8.00 155 × 8 1,240.00
Name tags with lanyards 170 units @ R15.00 170 × 15 2,550.00
USB drives 170 units @ R100.00 170 × 100 17,000.00
Branded rulers 100 units @ R10.00 100 × 10 1,000.00
Conference bags 180 units @ R40.00 180 × 40 7,200.00
Sticky tapes 20 units @ R12.00 20 × 12 240.00
Highlighters 65 units @ R25.00 65 × 25 1,625.00
Subtotal: Campaign Materials 34,730.00
2. Team Leaders’ Requirements
Stainless steel water bottles 15 leaders @ R195.00 15 × 195 2,925.00
Branded T-shirts 15 leaders @ R300.00 15 × 300 4,500.00
Subtotal: Team Leader Items 7,425.00
3. Venue & Accommodation Expenses