COST NEEDED TOTAL

SAFETY AND SECURITY

DEPARTMENT
Fire Extinguishers ₱1,262.00 20 ₱25,240.00
CCTV Cameras ₱7,648.00 30 ₱229,440.00
Generator ₱25,000.00 5 ₱125,000.00
Computer ₱18,999.00 3 ₱56,997.00
Telephone ₱1,118.00 2 ₱2,236.00
First Aid Equipment ₱750.00 2 ₱1,500.00
Safes ₱43,200.00 5 ₱216,000.00
Lockers ₱11,500.00 3 ₱34,500.00
Deposit Boxes ₱3,500.00 10 ₱35,000.00
Aircon ₱2,000.00 1 ₱2,000.00
FRONT OFFICE
DEPARTMENT
Computer ₱1,899.00 2 ₱3,798.00
Telephone ₱1,118.00 2 ₱2,236.00
Cash Register ₱4,549.00 2 ₱9,098.00
Credit Card Imprinter ₱4,306.00 2 ₱8,612.00
Credit Card Validator ₱4,300.00 2 ₱8,600.00
Time Stamping Machine ₱15,888.00 2 ₱31,776.00
Fax Machine ₱5,950.00 2 ₱11,900.00
Desk ₱5,000.00 2 ₱10,000.00
Aircon $2,000.00 2 ₱4,000.00
Chair ₱2,000.00 2 ₱4,000.00
FOOD AND BEVERAGE
SERVICE DEPARTMENT

Refrigerator ₱13,500.00 3 ₱40,500.00

Freezer ₱12,450.00 3 ₱37,350.00
Microwave Oven ₱2,200.00 3 ₱6,600.00
Stove ₱1,895.00 6 ₱11,370.00
Grill ₱999.00 6 ₱5,994.00
Chinaware ₱2,832.00 20 ₱56,640.00
Plates Set ₱2,880.00 20 ₱57,600.00
Bowls Set ₱789.00 20 ₱15,780.00
Cups ₱495.00 250 ₱123,750.00
Buffet platter ₱250.00 250 ₱62,500.00
Presentation Trolleys ₱1,015.00 50 ₱50,750.00
Coffee Machine ₱7,200.00 3 ₱21,600.00
Pots Set ₱9,986.00 20 ₱199,720.00
Electric Kettle ₱900.00 3 ₱2,700.00
Pans ₱4,650.00 20 ₱93,000.00
Cooking Utensils Set ₱600.00 20 ₱12,000.00
Electric Slicers ₱1,000.00 10 ₱10,000.00
Cutters ₱350.00 10 ₱3,500.00
Mixers ₱893.00 10 ₱8,930.00
Scales ₱699.00 5 ₱3,495.00
Room service trolleys ₱6,490.00 100 ₱649,000.00
Trays ₱100.00 200 ₱20,000.00
Table linen ₱3,418.00 100 ₱341,800.00
Serving Utensils ₱699.00 50 ₱34,950.00
Flatwares Set ₱467.00 20 ₱9,340.00
HOUSEKEEPING
DEPARTMENT
Vacuum Cleaner ₱1,050.00 10 ₱1,060.00
Washing Machine ₱1,200.00 5 ₱6,000.00
Flat Iron ₱665.00 10 ₱6,650.00
Housekeeping Trolley ₱350.00 10 ₱3,500.00
Janitor's Trolley ₱500.00 5 ₱2,500.00
Dustpans ₱150.00 10 ₱1,500.00
Dusting Clothes ₱100.00 10 ₱1,000.00
Mops ₱200.00 10 ₱2,000.00
Scarifying Machine ₱67,865.00 2 ₱135,730.00
Polishing Machine ₱3,366.00 4 ₱13,464.00
Vapor Cleaning Machine ₱1,982.00 5 ₱9,910.00
ENGINEERING AND
MAINTENANCE
DEPARTMENT
Basic Hand Tools Set ₱12,667.00 2 ₱25,334.00
Electric Hand Tools Set ₱20,458.00 2 ₱40,916.00
Wire ₱1,467.00 10 ₱14,670.00
Paints ₱795.00 20 ₱15,900.00
ACCOUNTS AND CREDITS
DEPARTMENT
Computer ₱18,999.00 3 ₱160,603.00
Telephone ₱1,118.00 3 ₱157,249.00
Printer ₱19,000.00 2 ₱119,249.00
Copier Machine ₱39,000.00 2 ₱41,249.00
Scanner Machine ₱3,227.00 2 ₱34,795.00
Fax Machine ₱5,895.00 2 ₱23,005.00
Magnetic Board ₱1,135.00 3 ₱19,600.00
Paper Shredder ₱4,900.00 2 ₱9,800.00
Calculator ₱1,887.00 3 ₱5,661.00
Aircon ₱2,000.00 2 ₱4,000.00
Presenting Materials ₱2,000.00 2 ₱4,000.00
HUMAN RESOURCE
DEPARTMENT
Computer ₱18,999.00 2 ₱37,998.00
Telephone ₱1,118.00 2 ₱2,236.00
Printer ₱19,000.00 2 ₱38,000.00
Copier Machine ₱39,000.00 2 ₱78,000.00
Scanner Machine ₱3,227.00 2 ₱6,454.00
Fax Machine ₱5,895.00 2 ₱11,790.00
Magnetic Board ₱1,135.00 3 ₱3,405.00
Presenting Materials ₱2,000.00 2 ₱4,000.00
Aircon ₱2,000.00 2 ₱4,000.00
Paper Shredder ₱4,900.00 2 ₱9,800.00
SALES AND MARKETING
DEPARTMENT
Computer ₱18,999.00 4 ₱75,996.00
Telephone ₱1,118.00 4 ₱4,472.00
Printer ₱19,000.00 2 ₱38,000.00
Copier Machine ₱39,000.00 2 ₱78,000.00
Scanner Machine ₱3,227.00 2 ₱6,454.00
Fax Machine ₱5,895.00 4 ₱23,580.00
Paper Shredder ₱4,900.00 4 ₱19,600.00
Tarpaulin Printer ₱315,000.0 1 ₱315,000.00
0
Aircon ₱2,000.00 3 ₱6,000.00
INFORMATION TECHNOLOGY
DEPARTMENT
Computer ₱18,999.00 2 ₱37,998.00
Telephone ₱1,118.00 4 ₱4,472.00
Printer ₱19,000.00 1 ₱19,000.00
Copier Machine ₱39,000.00 1 ₱39,000.00
Aircon ₱2,000.00 2 ₱4,000.00
RESORT ROOM
Bed ₱10,486.00 75 ₱786,450.00
Bedlinen ₱600.00 75 ₱45,000.00
Pillows ₱699.00 150 ₱104,850.00
Blanket ₱480.00 75 ₱36,000.00
Chair ₱500.00 150 ₱75,000.00
Table ₱3,683.00 75 ₱276,225.00
Television ₱7,000.00 75 ₱525,000.00
Telephone ₱1,118.00 75 ₱83,850.00
Aircon ₱2,000.00 75 ₱150,000.00
Mirror ₱960.00 75 ₱72,000.00
RESORT ROOM BATHROOM
Hairdryer ₱1,200.00 75 ₱90,000.00
Soap Dispensers ₱850.00 75 ₱63,750.00
Tissue Box ₱230.00 75 ₱17,250.00
Towel Racks ₱486.00 75 ₱36,450.00
WASTE DISPOSAL
Recycling Equipment ₱2,500.00 5 ₱12,500.00
INFLATABLE MINI ISLAND
Inflatable Mini Island ₱50,000.00 3 ₱150,000.00
Life Vest ₱469.00 100 ₱46,900.00
Inflatable Pool Float ₱1,280.00 5 ₱6,400.00
Inflatable Slide ₱2,582.00 5 ₱12,910.00
Electric Air Pump ₱1,450.00 4 ₱5,800.00
NIGHT LIGHTS AT POOL
Colorful Lights ₱1,390.00 20 ₱27,800.00
Pool Pump ₱650.00 2 ₱1,300.00
Pool Filter ₱55,000.00 2 ₱110,000.00
Rescue Tube ₱2,500.00 10 ₱25,000.00
Pool Vacuum ₱2,334.00 2 ₱4,668.00
FLOATING COTTAGE
Floating Cottage ₱6,000.00 20 ₱120,000.00
Life Vest ₱469.00 40 ₱18,760.00
Rescue Tube ₱2,500.00 40 ₱100,000.00
BANANA BOAT
Banana Boat ₱19,145.00 20 ₱382,900.00
Life Vest ₱469.00 40 ₱18,760.00
BOAT RIDING/RENTAL
Boats ₱5,000.00 20 ₱100,000.00
Life Vest ₱469.00 40 ₱18,760.00
Rescue Tube ₱2,500.00 40 ₱100,000.00
JET SKI RENTAL
Jet Ski ₱70,000.00 10 ₱700,000.00
Life Vest ₱469.00 20 ₱9,380.00
TOTAL: 8,761,065.00