| Nov-05 | |||||||
| How much? | How many? | Subtotal | Notes | ||||
| Monthly: | |||||||
| Kindercare | $12 | 11 | $132 | ||||
| Tuition teachers | $6 | 40 | $240 | ||||
| Daily meals | $10 | 51 | $510 | 54 kids from December | |||
| Transport | $10 | 40 | $400 | ||||
| Social worker | $150 | 1 | $150 | ||||
| Utilities at church | $30 | 1 | $30 | ||||
| Water | $1 | 30 | $24 | ||||
| $5 phone card | $5 | 1 | $5 | For the social worker | |||
| One-off costs | |||||||
| $5 phone card | $5 | 1 | $5 | October | |||
| Schoolbags | $34 | 1 | $34 | ||||
| Total: | $1,530 | ||||||
| 10% buffer: | $1,683 | ||||||
| Balance from last | $0 | ||||||
| Required: | $1,683 | ||||||
| (October took the 10% buffer with stationary costs, but I'm going to examine them and get a detailed listing first.) | |||||||
| Family costs | |||||||
| Family | 40 | 1 | $40 | ||||
| Sok Lyna's retainer | 30 | 1 | $30 | ||||
| Total sent: | $1,753 | ||||||
| S$ | $2,954.51 | ||||||
| 1.6854 | |||||||