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Accomplishment Be

The document summarizes the accomplishments of Brigada Eskwela from May 23-28, 2011 at Bulua National High Way in Cagayan de Oro City. It details the volunteer services provided, totaling 61 volunteers who worked for an average of 4 days, equivalent to P17,750 in labor costs. It also lists the materials donated, totaling P73,130. In total, the volunteer services and donated materials amounted to over P90,000 in contributions to improve the school.

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Edwin D.Acuzar
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0% found this document useful (0 votes)
35 views3 pages

Accomplishment Be

The document summarizes the accomplishments of Brigada Eskwela from May 23-28, 2011 at Bulua National High Way in Cagayan de Oro City. It details the volunteer services provided, totaling 61 volunteers who worked for an average of 4 days, equivalent to P17,750 in labor costs. It also lists the materials donated, totaling P73,130. In total, the volunteer services and donated materials amounted to over P90,000 in contributions to improve the school.

Uploaded by

Edwin D.Acuzar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ACCOMPLISHMENT REPORT OF BRIGADA ESKWELA MAY 23- 28, 2011 School Principal : ERLINDA T. CARTAGENA, P- III cart.lin@yahoo.

com Type of Services School Address Masonry Sand and Gravel Cement Mixer Contact No. : 09276244334 E-Mail :

Cost of Services Rendered by Volunteers Total No. of Total No. of Total Volunteers Hrs./Days Equivalent Labor Cost 10 5 Days P3, 000. 00

Cost of Materials Donated Total No. of Unit Price Total Cost Goods 10 Loads 100 Bags 1 Unit P1,200.00 P200.00 P1, 000.00 P12, 000. 00 P20, 000. 00 P5, 000. 00

P37, 000.00
Carpentry Wood Nails Concrete Nails Cor. Macapagal DrivePlywood Bulua National High Way, Brgy. Bulua, Plumbing Cagayan de Oro City Flexi Hose Faucets Teflon Tapes Flat Rubber Electrical (Installation) Lighting Fixtures Switches 10 3 Days P2, 250. 00 5Kls. 2 Kls. 20 Ply 2 2 Days P500. 00 10 Meters 5 Units 5 Rolls 3 Rolls 3 1 Day P750. 00 50 Sets 20 Sets P230.00 P20. 00 P11, 500. 00 P400. 00 P12. 00 P80. 00 P10. 00 P10. 00 P120. 00 P400.00 P50. 00 P30. 00 P50. 00 P150.00 P320.00 P250. 00 P300. 00 P6,400.00

P6, 950. 00

P600. 00

Insulator Tape

5 Rolls

P15. 00

P75. 00

11, 975. 00
Type of Services School Address Electronics (Repair) Amplifier Sound Boxes CD/DVD Drive Cost of Services Rendered by Volunteers Total No. of Total No. of Total Volunteers Hrs./Days Equivalent Labor Cost 1 1Day P250. 00 Cost of Materials Donated Total No. of Unit Price Total Cost Goods

Cor. Macapagal DriveBulua National High Way, Brgy. Bulua, Landscaping Cagayan de Oro City Green Plants Flowering Plants Ceramic Pots Painting Paint Brush Tray Cleaning Disinfectant Agents Detergents

1PCB-IC 2 Speakers 1 Rubber Belt 10 5 Days P3,000.00 20 10 10 20 2 Days P5, 000. 00 12 Gals. 10 pcs. 2 Pcs. 5 2 Days P3, 000. 00 3 Bot. 5 Bars 5 Packs

P3, 500. 00 P1, 500. 00 P150. 00

P3, 500. 00 P3, 000. 00 P150. 00

P6, 650. 00
P50.00 P100. 00 P60. 00 P1, 000. 00 P1, 000. 00 P600. 00

P2, 600. 00
P500. 00 P30. 00 P150. 00 P6, 000. 00 P600. 00 P300. 00

P6, 900. 00
P120. 00 P9. 00 P10. 00 P360. 00 P45. 00 P50. 00

TOTAL

61

4 (Ave.)

P17, 750. 00 Submitted by:

P455. 00 P73, 130. 00

Prepared by: ELMER N. PANCHO, HT- III 2

ERLINDA T. CARTAGENA, P-III

Asst. School Principal

School Principal

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