, PAC2602 ASSIGNMENT 2 SEMESTER 2 2026
DUE DATE:11 SEPTEMBER 2026
QUESTION 1:
PROJECT BUDGET FOR THE “DIGITAL EXCLUSION OF THE POOR” AWARENESS
CAMPAIGN
The Mothiba Advice Centre will conduct a three-day “Digital Exclusion of the Poor”
awareness campaign. The budget must account for stationery, items supplied to team leaders,
venue rental, accommodation and transport. The campaign is expected to accommodate 150
attendees, while 15 team leaders will receive stainless steel water bottles and branded T-
shirts.
1. Stationery and Campaign Materials
No. Expenditure Item Quantity Unit Cost Total Cost
1 Exam pads 155 R25.00 R3 875.00
2 Black pens 155 R8.00 R1 240.00
3 Name tags with lanyards 170 R15.00 R2 550.00
4 USB drives 170 R100.00 R17 000.00
5 Branded rulers 100 R10.00 R1 000.00
6 Conference bags 180 R40.00 R7 200.00
7 Sticky tapes 20 R12.00 R240.00
8 Highlighters 65 R25.00 R1 625.00
Subtotal: Stationery and Campaign Materials R34 730.00
The stationery budget is calculated by multiplying the quantity of each item by its unit cost.
For example, the 155 exam pads will cost 155 × R25 = R3 875, while the 170 USB drives
DUE DATE:11 SEPTEMBER 2026
QUESTION 1:
PROJECT BUDGET FOR THE “DIGITAL EXCLUSION OF THE POOR” AWARENESS
CAMPAIGN
The Mothiba Advice Centre will conduct a three-day “Digital Exclusion of the Poor”
awareness campaign. The budget must account for stationery, items supplied to team leaders,
venue rental, accommodation and transport. The campaign is expected to accommodate 150
attendees, while 15 team leaders will receive stainless steel water bottles and branded T-
shirts.
1. Stationery and Campaign Materials
No. Expenditure Item Quantity Unit Cost Total Cost
1 Exam pads 155 R25.00 R3 875.00
2 Black pens 155 R8.00 R1 240.00
3 Name tags with lanyards 170 R15.00 R2 550.00
4 USB drives 170 R100.00 R17 000.00
5 Branded rulers 100 R10.00 R1 000.00
6 Conference bags 180 R40.00 R7 200.00
7 Sticky tapes 20 R12.00 R240.00
8 Highlighters 65 R25.00 R1 625.00
Subtotal: Stationery and Campaign Materials R34 730.00
The stationery budget is calculated by multiplying the quantity of each item by its unit cost.
For example, the 155 exam pads will cost 155 × R25 = R3 875, while the 170 USB drives
