| Item | Description | Quantity | Unit Cost (UGX) | Total Cost (UGX) |
|---|---|---|---|---|
| Materials | ||||
| DPC black polythene | Damp-proof course black plastic sheeting for moisture protection | 10 meters | 3,000 | 30,000 |
| UV transparent polythene | UV-resistant transparent plastic sheeting | 5 meters | 5,000 | 25,000 |
| Timber 1x12 | Wood with dimensions 1x12 inches for construction | 4 | 20,000 | 80,000 |
| Timber 3x4 | Wood with dimensions 3x4 inches for construction | 4 | 10,000 | 40,000 |
| Rope | Used for securing or tying materials | 10 meters | 300 | 3,000 |
| Nails of all types | Various sizes of nails for different purposes | 2 kg | 6,000 | 12,000 |
| Wire mesh | Mesh used for trays and ventilation | 1 roll | 35,000 | 35,000 |
| Tools | Quantity | Unit Cost (UGX) | Total Cost (UGX) | |
|---|---|---|---|---|
| Tape measure | Used for measuring lengths and dimensions | 1 | 10,000 | 10,000 |
| Spirit level | Ensures surfaces are level | 1 | 15,000 | 15,000 |
| Hand saw | For cutting wood and other materials | 1 | 18,000 | 18,000 |
| Hammer | Used for driving nails and other tasks | 1 | 15,000 | 15,000 |
| Square | Ensures right angles during construction | 1 | 7,000 | 7,000 |
| Bow saw | A saw with a narrow blade tensioned in a bow-shaped frame | 1 | 35000 | 35000 |
| Permanent markers | Used for marking measurements and other notes | 1 | ||
| Wood glue | Adhesive for bonding wood pieces | 1 tin | 12000 | 12000 |
| Flipchart | For presentations and notes | 1 | ||
| Marker pen | Used for writing on the flipchart and labelling the wood when measuring | 1 box | 25,000 | 25,000 |
| Pen and shorthand book | For taking notes and recording measurements | 1 | ||
| Hand gloves | For safety and handling other tools | 3 | 5000 | 15000 |
| Ironsheet scissors | For cutting the Polythene and wiremesh | 1 pair | 25000 | 25000 |
| Labor | Quantity | Unit Cost (UGX) | Total Cost (UGX) | |
|---|---|---|---|---|
| Skilled Labor | Transport refund | 14 | 10,000 | 140,000 |
| Documentation | Managed by Amoko | |||
| Media Production | Handled by Eunice | |||
| Welfare and refreshments | Feeding for the participants | 14 | 3,000 | 42,000 |
- Materials: UGX 225000
- Tools: UGX 117000
- Labor: UGX 182000
Grand Total: UGX 524000