PAC2602 Assignment 2
Semester 2 2024
(215093)- DUE 16
September 2024
QUESTIONS WITH ANSWERS
[School]
[Course title]
, PAC2602 Assignment 2 Semester 2 2024 (215093)- DUE 16 September 2024
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]
Budget Summary
Stationery Costs
Item Quantity Unit Cost (R) Total Cost (R)
Calculators 38 89.50 3,401.00
HB Pencils 120 12.00 1,440.00
Semester 2 2024
(215093)- DUE 16
September 2024
QUESTIONS WITH ANSWERS
[School]
[Course title]
, PAC2602 Assignment 2 Semester 2 2024 (215093)- DUE 16 September 2024
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]
Budget Summary
Stationery Costs
Item Quantity Unit Cost (R) Total Cost (R)
Calculators 38 89.50 3,401.00
HB Pencils 120 12.00 1,440.00
