Time Period: | Four Month Radio School with a Daily Programme |
Target: | 2,000 Participants |
ITEMS | AMOUNT | AMOUNT (50% less) | |||
---|---|---|---|---|---|
Module Development | $ | [3,076.35] | $ | [1,538.18] | |
| |||||
Production Cost (20 sessions × 5 months) | 2,308.00 | 1,154.00 | |||
| |||||
Supplies ($7.70 × 5 months) | 38.50 | 19.25 | |||
Communication ($7.70 × 5 months) | 38.50 | 19.25 | |||
Transportation of Technician/agriculturists who will monitor farmer-participants | |||||
“Field Co-ordinator” | 288.60 | 144.30 | |||
Survey of Listeners in Infanta & nearby municipalities | |||||
Airtime | 576.95 [12,000.00] | 288.48 [6,000.00] | |||
| |||||
(Monday-Thursday) | |||||
$250/hour × 4 months × 4 days | |||||
TOTAL | (A) | $ | 18,326.90 | $ | 9,163.46 |
TOTAL without Airtime | (B) | $ | 6,326.90 | $ | 3,163.46 |
TOTAL without Module Dev't | (C) | $ | 15,250.55 | $ | 7,625.28 |
TOTAL without Airtime & Module Dev't | (D) | $ | 3,250.55 | $ | 1,625.28 |