itinerary

DATETIMEACTIVITYDAY 1May 8, 20156AM-7AMCebu to Danao City Port8AM-10AMDanao City Port to Consuelo Port, San Francisco10AM-12NNConsuelo Port, San Francisco to Tudela12NN-Lunch at Bukilat Cave (Budol Fight )130PM-2PMBukilat Cave to Tudela View Pointe' Resort2PM-4PMBilleting and Short Siesta4PM-630PMPreliminairesGTKY, Setting up of Expectations630PM-8PMIntroduction to Monks Meal8PM-1030PMValues Formation1030PM-11PMPersonal Necessities11PMLights Off

DAY 2May 9, 2015630AM-730AMBreakfast and Personal Necessities730AM-8AMTudela Viewpointe' Resort to Poro Church8AM-830AMVisit to Sto. Nino Parish-Oldest Church in Camotes830AM-840AMSto. Nino Church to Buho Rock Resort930AM-10AMBuho Rock Resort to Lake Danao10AM-11AMLake Danao11AM-12NNLake Danao to Santiago Beach Resort12NN-1PMLunch at Santiago Beach Resort1PM-5PMCorporate Sportsfest (Team Building separate page)5PM-7PMTravel to Hotel7PM-830PMDinner at Hotel830PM-11PMProcessing and Awarding of Teams11PMPersonal Necessities

DAY 3May 10, 2015630AM-830AMBreakfast and Personal Necessities9AM-930AMSantiago Beach to Mangudlong930AM-11AMEnjoy the Beach and Scenery11AM-12NNLunch at Mangudlong Rock Resort1230NN-1PMMangudlong to San Fran Port1PM-2PMTerminal Check In2PM-4PMSan Fran Port to Danao City Port4PM-Danao City Port to HOME SWEET HOME

ITINERARY OF TRAVELCamotes Escaped

itinerary (2)

DATEACTIVITYBUGETNO. OFTOTALPER HEADPAXCOSTDAY 1Cebu to Danao City PortMay 8, 2015Danao City Port to Consuelo Port, San Francisco180.00305,400.00FridayTerminal5.0030150.00Transpo for the Day (Consuelo to Tudela)100.00303,000.00Lunch at Bukilat150.00304,500.00Entrance fee Bukilat Cave10.0030300.00Dinner at Tudela Viewpointe' Resort150.00304,500.00Room Accomodation300.00309,000.00DAY 2May 9, 2015Breakfast80.00302,400.00SaturdayEntrance Fee at Buho Rock20.0030600.00Lake Danao10.0030300.00Lunch at Santiago Beach150.00304,500.00Dinner at Santiago Beach 150.00304,500.00Transpo for the Day100.00303,000.00Room Accomodation300.00309,000.00DAY 3May 10, 2015Breakfast at Santiago Payag Beach Resort80.00302,400.00SundayLunch at Mangudlong Rock Resort180.00305,400.00Transpo for the Day60.00301,800.00Consuelo Port to Danao City Port180.00305,400.00Terminal Fee5.0030150.00TOTAL2,210.0066,300.00

BUDGET PROPOSALCamotes Escaped

Sheet3O!FoodCall Restaurant4th Floor, TGU Tower, I.T. Park.Lahug, Cebu City, Philippines

LIQUIDATION REPORT

DATEINVOICE NO.PARTICULARQTYUNIT COSTTOTAL COST5/5/1513712

Sheet3 (2)

O!FoodCall Restaurant4th Floor, TGU Tower, I.T. Park.Lahug, Cebu City, PhilippinesLIQUIDATION REPORT

1CASH ADVANCESPhp80,000.001stP50,000.002nd5,000.003rd8,000.004th17,000.00P80,000.00

2Less: Expenses2.1Preparation ExpensesTranspo (Danao-Cebu-Ticketing Office-Manalili)440.00Transpo (Taxi Cebu-Consolacion)240.00680.00

2.2Sea TransportDanao- ConsueloP180x36=6,480.00Consuelo-DanaoP180x36=6,480.00Terminal (Danao-Consuelo)5x36=180.00(Consuelo-Danao)5x35=175.0013,315.00

2.3Food and Accomodation (inclusive of addtl orders)Tudela Viewpointe' Resort23,950.00Additional1,565.00Payag Resort23,950.00Additional870.0050,335.002.4SuppliesAssorted ToysSI No. 4414P320.00Meta Cards etc.SN.60434119105.00PrizesSN.40Q30331,585.00Gas & transpo70.00Office SuppliesSN.380002420670.00Ballons230.00Kawayan (Balls of Values)150.00Cassava Cookies500.003,630.00

2.5Entrance FeesBukilat CaveP10x34=340.00Buho Rock20x34=680.00Lake Danao15x34=510.00Mangudlong=400.00Parking Fee20x2=40.001,970.002.6Land Transportation1st & 2nd Day4000x2=8,000.003rd Day35x50=1,750.009,750.00Total Expenses79,680.002.7Miscellaneous(taxi-claims for the refund)320.000.0

REFUND FOR 3 tickets with a surcharge of 20%.180x3=540.00540x0.8=432.00 to be deposited

Submitted by:Submitted to:Approved by:

CLINT M. MARATASCHERYL CATAMCOARIEL B. POTOTHR OfficerOperations ManagerPresident/CEO