, PLEASE USE THIS DOCUMENT AS A GUIDE ONLY
QUESTION 1
1. You have to prepare a project budget for a three-day “Digital Exclusion of the Poor”
awareness campaign. The project is for the Mothiba Advice Centre. The following stationery will
be used:
PROJECT BUDGET: "DIGITAL EXCLUSION OF THE POOR" AWARENESS CAMPAIGN
MOTHIBA ADVICE CENTRE
Project Duration: 3 Days
Expected Attendees: 150 people
Team Leaders: 15 people
BUDGET SUMMARY
Budget Line Item and Method of Calculation Amount (R)
1. STATIONERY AND MATERIALS
155 Exam pads × R25.00 each 3,875.00
155 Black pens × R8.00 each 1,240.00
170 Name tags with lanyards × R15.00 each 2,550.00
170 USB drives × R100.00 each 17,000.00
100 Branded rulers × R10.00 each 1,000.00
180 Conference bags × R40.00 each 7,200.00
20 Sticky tapes × R12.00 each 240.00
65 Highlighters × R25.00 each 1,625.00
Sub-total Stationery and Materials 34,730.00
QUESTION 1
1. You have to prepare a project budget for a three-day “Digital Exclusion of the Poor”
awareness campaign. The project is for the Mothiba Advice Centre. The following stationery will
be used:
PROJECT BUDGET: "DIGITAL EXCLUSION OF THE POOR" AWARENESS CAMPAIGN
MOTHIBA ADVICE CENTRE
Project Duration: 3 Days
Expected Attendees: 150 people
Team Leaders: 15 people
BUDGET SUMMARY
Budget Line Item and Method of Calculation Amount (R)
1. STATIONERY AND MATERIALS
155 Exam pads × R25.00 each 3,875.00
155 Black pens × R8.00 each 1,240.00
170 Name tags with lanyards × R15.00 each 2,550.00
170 USB drives × R100.00 each 17,000.00
100 Branded rulers × R10.00 each 1,000.00
180 Conference bags × R40.00 each 7,200.00
20 Sticky tapes × R12.00 each 240.00
65 Highlighters × R25.00 each 1,625.00
Sub-total Stationery and Materials 34,730.00
