, PAC2602
ASSIGNMENT 2 SEMESTER 2
2026
DUE 11 SEPTEMBER 2026
PROJECT BUDGET: "DIGITAL EXCLUSION OF THE POOR" AWARENESS CAMPAIGN
Organisation: Mothiba Advice Centre
Project: Three-Day Awareness Campaign
Duration: 3 Days
Amount
Budget Line Item and Method of Calculation Total (R)
(R)
EXPENDITURE
1. Stationery & Materials
1.1 Exam pads: 155 x R25.00 each 3,875.00
1.2 Black pens: 155 x R8.00 each 1,240.00
1.3 Name tags with lanyards: 170 x R15.00 each 2,550.00
1.4 USB drives: 170 x R100.00 each 17,000.00
1.5 Branded rulers: 100 x R10.00 each 1,000.00
1.6 Conference bags: 180 x R40.00 each 7,200.00
1.7 Sticky tapes: 20 x R12.00 each 240.00
1.8 Highlighters: 65 x R25.00 each 1,625.00
Sub-total (Stationery)
34,730.00
ASSIGNMENT 2 SEMESTER 2
2026
DUE 11 SEPTEMBER 2026
PROJECT BUDGET: "DIGITAL EXCLUSION OF THE POOR" AWARENESS CAMPAIGN
Organisation: Mothiba Advice Centre
Project: Three-Day Awareness Campaign
Duration: 3 Days
Amount
Budget Line Item and Method of Calculation Total (R)
(R)
EXPENDITURE
1. Stationery & Materials
1.1 Exam pads: 155 x R25.00 each 3,875.00
1.2 Black pens: 155 x R8.00 each 1,240.00
1.3 Name tags with lanyards: 170 x R15.00 each 2,550.00
1.4 USB drives: 170 x R100.00 each 17,000.00
1.5 Branded rulers: 100 x R10.00 each 1,000.00
1.6 Conference bags: 180 x R40.00 each 7,200.00
1.7 Sticky tapes: 20 x R12.00 each 240.00
1.8 Highlighters: 65 x R25.00 each 1,625.00
Sub-total (Stationery)
34,730.00