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PAC2602 Assignment 2 (ANSWERS) Semester 2 2024 - DISTINCTION GUARANTEED

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Well-structured PAC2602 Assignment 2 (ANSWERS) Semester 2 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!).....You must prepare a project budget for a seven-day Anti-child abuse awareness campaign. The project is for the Madumetsa Advice Centre. The following stationery will be used: 38 Calculators at R89.50 each. 120 HB pencils at R12.00 each. 25 Rulers at R8.00 each 16 Cans of spray-paint at R69.00 each. 100 Bic blue pens at R3.75 each. Ties are provided to the 10 team leaders of the campaign, Golf-shirts and hats can be purchased by the team members themselves if they are interested. Golf-shirts at R250.00 each. Hats at R150.00 each. Ties at R120.00 each. You are also going to rent a luxury tent for the campaign. The rent is R6 000.00 per day. Overnight accommodation (for all team leaders) amounts to R7 000 per person for the seven days of which 50% is sponsored by the BAFTA company. Transport in the Matupestad area costs approximately R800.00 for a 20-seater taxi per day. The Campaign will make use of three taxis per day. However, a wealthy businessman, Mr. Galaxy, sponsors 2 full days of the transport. You expect 98 people to attend the campaign. Prepare a budget summary format and remember to include ALL different expenditures which you will have. [20] TOTAL

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Written in
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PAC2602
Assignment 2 Semester 2 2024
Unique Number: 215093
Due Date: 16 September 2024

QUESTION 1

Anti-Child Abuse Awareness Campaign Budget Summary

Project Duration: 7 days
Organization: Madumetsa Advice Centre



Item Description Quantity Unit Cost (R) Total Cost
(R)
Stationery
DISCLAIMER & TERMS OF USE
1. Educational Aid: These study notes are designed to serve
Calculators 38 as educational
89.50 aids and should not be considered as a
3,401.00
substitute for individual research, critical thinking, or professional guidance. Students are encouraged to
HB Pencils 120 12.00 1,440.00
conduct their own extensive research and consult with their instructors or academic advisors for specific
assignment
Rulers requirements. 25 8.00 200.00
2. Personal Responsibility: While every effort has been made to ensure the accuracy and reliability of the
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QUESTION 1

Anti-Child Abuse Awareness Campaign Budget Summary

Project Duration: 7 days
Organization: Madumetsa Advice Centre



Item Description Quantity Unit Cost (R) Total Cost
(R)
Stationery
Calculators 38 89.50 3,401.00
HB Pencils 120 12.00 1,440.00
Rulers 25 8.00 200.00
Cans of Spray-paint 16 69.00 1,104.00
Bic Blue Pens 100 3.75 375.00
Clothing
Ties for Team Leaders 10 120.00 1,200.00
Tent Rental
Luxury Tent Rental 7 days 6,000.00/day 42,000.00
Accommodation
Team Leaders' Accommodation 10 7,000.00 70,000.00
BAFTA Sponsorship (50%) -35,000.00
Net Accommodation Cost 35,000.00
Transport
Taxi Rental (3 taxis/day) 5 days 2,400.00/day 12,000.00
Mr. Galaxy's Sponsorship (2 days) 0.00
Total Transport Cost 12,000.00
Miscellaneous
Golf-shirts (optional for members) N/A 250.00 N/A
Hats (optional for members) N/A 150.00 N/A
Total Project Cost 96,720.00




DETAILED CALCULATIONS

Project Duration: 7 days
Organization: Madumetsa Advice Centre

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