Page 170 - Area VI - Extension & Training - LORNA ILDEFONSO

III. Schedule of Activities (for three months only)
Activities Deliverables/Outputs Due Date

Document preparations Submission of proposals MONTH 1
including attachments
Purchase of supplies and materials Documents ready for MONTH 1
procurement
Produce 3000 pcs cheese
Cheese Pandesal and Moringga pandesal and 3000 pcs MONTH 1
Pandesal baking and packaging moringga pandesal per
production or a total of MONTH 2
108,000 pcs of pandesal

Distribute 54,000 pcs of MONTH 1
Distribution of Cheese Pandesal w/ cheese pandesal, 54,000 pcs
3-in-1 coffee; and Moringga of moringga pandesal MONTH 2
Pandesal w/ 3-in-1 coffee and 3-in-1 coffee

Submission Terminal Report Accurate and timely MONTH 2
submission of terminal report

IV. Proposed Budget.
Summary of Proposed Budget (for three months only)

Budget (2 months) Counterpart Funding
Items (requested from (specify source of Total
CHED) funding)

PS (Honoraria and 206,000.00 - 206,000.00
salaries)
MOOE 380,000.00 67,000.00 447,000.00

Equipment - 150,000.00 150,000.00

Administrative Cost (5%) 29,300.00 10,850.00 40,150.00