Filam Phase 1: Budget Expenditure per center

Prayer     Budget     Calendar     Letter   Draft P

1. Nueva Ecija
• Pastor and Leader's Conference - Fee to be charged to each attender:  P150.00
• Expected Attendance = 25 (*150.00 = P3750.00; 75$)
• Funding to Raise:  $500.00
• Outreach to Community - $3.00/person
• Expected recipient = 500 students (500*$3.00 = $1500.00)
• Funding to Raise:   $1500.00
• Total Funding to Raise for Nueva Ecija =  $2000.00
2. Antique
• Pastors and Leaders Conference - Fee to be charge to each attender:  $0
• Expected Attendance = 30 
• Total Funding to Raise for Antique:  $1000.00
3. Negros
• Outreach to Community - $3.00 / person
• Expected recipient = 300 students (300*$3.00 = $900.00)
• Funding to raise:  $900.00

Total Funding to Raise for Phase 1 (Mililani Fil-Am):   2000.00+1000.00+900.00 = $3,900.00