How much does is it cost to set up cost anorphanage: |
|
Set up cost for hostel (50 child facility) |
|
USD$ |
|
Electrical work |
Fixed |
143 |
|
Borewell, painting, cement |
Fixed |
762 |
|
Cooking equipment, gas |
Fixed |
238 |
|
Water purification system |
Fixed |
286 |
|
Invertor (for power failure) |
Fixed |
357 |
|
Sheet roofing |
Fixed |
357 |
|
Supervisor (2) desk, bed |
Fixed |
190 |
|
Additional bathrooms |
Fixed |
190 |
|
|
|
2523 |
|
|
$/child |
USD$ |
|
Plates and glasses, soap etc. |
5 |
250 |
|
Foldable bedding, etc. |
7 |
350 |
|
Entrance health check up |
5 |
250 |
|
School supplies |
12 |
600 |
|
Uniform/clothes |
24 |
1200 |
|
Toys/games |
5 |
250 |
|
Inauguration (food) |
2 |
100 |
|
|
|
3000 |
|
|
Total $ |
5523 |
Our Operating Costs: |
||||||||||
|
Category |
June |
July |
Aug |
Sept. |
Oct. |
Nov. |
Dec |
Average |
Fixed Cost |
Variable Per child |
|
Rice 168 Kgs @ 14/- |
2352 |
4676 |
3976 |
4396 |
3318 |
4634 |
4634 |
|
167 |
|
|
Kiranam |
4479 |
5386 |
5582 |
5734 |
4743 |
5503 |
5503 |
|
220 |
|
|
Vegetables |
1130 |
1782 |
1380 |
1078 |
1303 |
2222 |
2222 |
|
66 |
|
|
Milk 84 Liters |
1344 |
1984 |
2016 |
1472 |
1664 |
1920 |
1920 |
|
73 |
|
|
Gas Refilling |
800 |
760 |
710 |
710 |
710 |
710 |
710 |
|
30 |
|
|
Transport Charges |
108 |
250 |
|
100 |
200 |
100 |
100 |
123 |
|
|
|
Salaries |
3700 |
3700 |
3900 |
3900 |
4400 |
4400 |
4400 |
4057 |
|
|
|
Mis.Expenses |
334 |
138 |
318 |
920 |
165 |
115 |
115 |
301 |
|
|
|
Stationary |
4444 |
|
60 |
419 |
272 |
|
|
742 |
|
|
|
Electricity Bill |
294 |
|
315 |
|
|
|
|
87 |
|
|
|
Paper Bill |
200 |
100 |
100 |
100 |
100 |
100 |
100 |
114 |
|
|
|
Telephone Bill |
150 |
120 |
|
110 |
|
|
|
54 |
|
|
|
Furniture |
|
|
|
4800 |
|
|
|
686 |
|
|
|
Independence Day Expenses |
|
|
769 |
|
|
|
|
110 |
|
|
|
Traveling Charges |
|
|
|
|
500 |
|
|
71 |
|
|
|
Sum (Rupees) |
18896 |
19126 |
23739 |
17375 |
19704 |
19704 |
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