1. Pre-Launching
Media Class/ Vehicle Quantity Cost Per
Unit
Cost( Peso)
FLYERS
 Papers (1/4 size) 800 .15 ₱ 120
 Print(1/4 size) 800 5 1000
 Contingency 400
 Labor ( 4 days) 2 327 2616
Facebook Sponsored Post 30 days/4 hours 250 30000
Nth Liker Promo
 100th
liker 1 500 500 GC
 500th
liker 1 500 500 GC
 1000th
liker 1 500 500 GC
 1500th
liker 1 500 500 GC
“Opening Soon” Banner 1/ 7x10 13 910
TOTAL ₱37046

2. Launching Event
Materials Quantity Cost Per Unit Cost( Peso)
Balloons 3/dozens 200/dozen ₱600
Flowers 2 2500 5000
Ribbon 1 100 100
Invitation 30 50 1500
Scissor 1 50 50
Sound System 1 5000 5000
Host 1 5000 5000
+
2000 GC’s
Gift packs
 Paper Bag 130 50 6500
 Pastry 130 300 39000
 Fork 130 1.50 195
 Tea Cup 130 80 10400
Catering 50 250 12500
Chef Product Display+ Free
Tasting
 Table 1 1000 1000
 Mini Paper Plates 300 .60 180
 Mini Fork 300 .50 150
 Labor 1 327 327
 Contingency 3000
TOTAL ₱92,502

3. Post- Launching Event
Media Class/Vehicle Cost( Peso)
Newspaper Article 1 Full page/Front/Full Color ₱80000
Newspaper Article 2 One-fourth/Center 32500
Facebook Photo Contest
 1st
place 1500 GC
 2nd
place 1000 GC
 3rd
place 500 GC
Name the Pastry Contest
 1st
place 1500 GC
 2nd
place 1000 GC
 3rd
place 500 GC
Facebook Sponsored Post 2 30 days/4 hours 30000
Free Tasting 12500
 Labor 2 persons/7 days 4578
 Paper Plates 100/piece 700
 Fork 100/piece 700
Kadaugan Street Party
Sponsorship
 Sponsor Money 15000
+
5000 GC’s
 Mini Stall 5000
 Pastry Showcase 15000
 Labor 3 days 981
 Plates and Forks 1000
 Contingency 3000
Blog Sponsorship 5 bloggers/3500+1000 GC’s 22500
Green screen Photobooth 1300 per
hour/5hours/10days
65000
TOTAL ₱299,459

4. SUMMARY OF BUDGET
Pre-launching ₱37046
Launching 92502
Post-launching 299459
TOTAL ₱429007