2011 Missions Budget

BUDGET FOR THE MISSIONS TRIP

*The team is composed of 30 students (14 from DCF, 13 from LWCF-Lucban, and 3 from LWCF-Infanta) together with Pastor Caloy Novisteros (DCF) and Pastor Paul Pennaroyo (LWCF-Lucban). The missions trip will be held for 7 days, from October 21 to October 27, 2011. 

ð       Transportation
DCF team members:
500/person  x  16 people  x  2                                       =      16, 000.00
LWCF team members: 
250/person  x  16 people  x  2                                       =        8, 000.00
   
ð       Food
45/person/meal  x  32 people  x  22 meals                                   =        31,680.00
drinking water
                        35/container  x  20 containers                                     =            700.00
TLW lunch
30/person  x  80 people                                                   =         2, 400.00
TLW snacks
                        10/person  x  80 people                                             =             800.00

ð       TLW materials and Evangelistic Tracts
60-80 participants & 30 leaders                                                   =       5,520.00

ð       Board and lodging
200/person  x  32 people                                                             =        6, 400.00

ð       Rest and Recreation (Tuhian or Mulanay Beach)
Transporation, Food, Others (for 50 people**)                            =         4, 000.00
**50 people includes the 32 team members and
                some people from the partner church

ð       Other Expenses
Transportation to other barangays
                        200/person  x  32 people                                          =          6, 400.00
medicines/first aid                                                                        =             500.00
TOTAL: PHP 82,400.00




Note: Finances left from the Missions Trip will go to the expenses for DCF Camp on November 4 -5, 2011.


How you can help:
Board and Lodging, Food, Meds, RnR: 193.50/person/day for 7 days- 32 people
Transportation (Bus, and inter-barangay): 475/person one way- 32 people
                                                                               : 950/person full-32 people
Ministry expenses (True Love Waits Seminar, evan, tracts, Christian Literature): 109/participant- 80 participants

·         Option A: Board and Lodging, Food, Meds, RnR
·         Option B: Transportation
·         Option C: Ministry Expenses
·         Option D: Mixed Package
·         Option E: Any Amount
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