Breakdown of Scrap Materials

Category : Purlins/ RSB / Studs / Furring / Channel / Roof

Purlins / Rebar - 10.5php/ kg
Roof Scrap - 5php/kg
Studs / Channel / Furring - 6php/kg

1st Day (December 14,2017)

Weight (kg) Price per kg Amount
1st Weigh - in (Morning) Assorted Steel 2,330.00 10.50 24,465.00
2nd Weight - in (Afternoon) Assorted Steel 3,380.00 10.50 35,490.00
Total 59,955.00

2nd Day (December 15, 2017)

Weight (kg) Price per kg Amount
1st Weigh - in (Morning) Assorted Steel 1,837.00 10.50 19,288.50
2nd Weight - in (Afternoon) - Roof 1,323.00 5.00 6,615.00
2nd Weight - in (Afternoon) - Assorted Furring & Studs 1,648.00 6.00 9,888.00
Total 35,791.50

3rd Day (December 18, 2017)

Weight (kg) Price per kg Amount
1st Weigh - in (Morning) Assorted Steel 1,290.00 10.50 13,545.00
2nd Weight - in (Afternoon) - Roof 592.00 5.00 2,960.00
3rd Weight - in (Afternoon) - PVC Pipe 556.00 2.00 1,112.00
Total 17,617.00
Expenses
1st Day Expenses (December 14,2017)
Weigh - in Charge (2x) 280.00
Hauler Snacks (Morning) 495.00
Hauler Snacks (Afternoon) 610.00
Total 1,385.00

2nd Day Expenses (December 15, 2017)

Weigh - in Charge (2x) 280.00
Hauler Snacks (Morning) 400.00
Hauler Snacks (Afternoon) 500.00
Total 1,180.00

3rd Day Expenses (December 18, 2017)

Weigh - in Charge (2x) 280.00
Hauler Snacks (Morning) 300.00
Hauler Snacks (Afternoon) 500.00
Total 1,080.00
Summary:
Total Scrap Materials 113,363.50
Total Expenses 3,645.00
Total Canvasser Finders fee 1,000.00
Grand Total 109,718.50

VCA Christmas Party Budget - 60,000.00

Scrap Remaining Balance 49,718.50 For Deposit Sir Greg Account.

Prepared By: Noted By:

Vergel Vivar Engr. Jeffrey C. Aquino

Greg Account.
Expenses
7750 ham
1315.95 grocery give away
3919.39 utensils
22554 food 130-150 people
600 tarp
495 Meals
1100 chairs rental 100pcs + 3 nasira
329.95 Decoration
407.5 Decoration & Wrappers
450 Additional Ribbons
8250 Games
1000 kantaririt
1000 bring me
1000 trip to jerusalem
1000 pass the card
1000 the boat is sinking
800 bato bato pick
2200 dance contest (1000-1st , 700-2nd, 500- 3rd)
600 dance contest consoaltion price
500 mt dew game
150 10pcs mt dew soft drink

6740 lazada
575 gas for fuel
100 gas duterte
100 Joy Liquid pending petty cash
2000 Pastor's Allowance pending petty cash

56686.79 3313.21
Tulid 13 2600
A.Gopez 21 4200
Concep 2 200
36 7000