| Nov-06 | ||||||||
| How much? | How many? | Subtotal | Notes | |||||
| Monthly: | ||||||||
| Rent | $650 | 0 | $0 | Paid in September | ||||
| Kindercare | $13 | 7 | $91 | |||||
| Transport | $15 | 40 | $600 | Raised by church that rents truck | ||||
| Utilities | $153 | 1 | $153 | |||||
| $5 phone card | $5 | 5 | $25 | 5 cards | ||||
| Food | $ 398.64 | 1 | $399 | |||||
| Internet | $ 80.30 | 1 | $80 | |||||
| Missionary school | $ 69.00 | 1 | $69 | |||||
| Salaries | ||||||||
| Project director | $350 | 1 | $350 | |||||
| Tuition teachers | $120 | 2 | $240 | |||||
| Social worker | $200 | 1 | $200 | |||||
| Social work assistant | $100 | 1 | $100 | Replacement | ||||
| Cook | $100 | 1 | $100 | |||||
| Cleaner | $50 | 1.8 | $90 | Overtime as housemother | ||||
| Khmer HM | $100 | 1 | $100 | |||||
| Viet HM | $100 | 1 | $100 | Probation finished | ||||
| One-off costs in October | ||||||||
| See separate list | $354 | 1 | $354 | |||||
| Advances for October | ||||||||
| Advance buffer (remove 10% then?) | $5,000 | 0 | $0 | |||||
| Total: | $3,050 | |||||||
| 10% buffer: | $305 | |||||||
| Balance from last month: | $0 | |||||||
| Required: | $3,355 | |||||||