| Jan-07 | ||||||||
| How much? | How many? | Subtotal | Notes | |||||
| Monthly: | ||||||||
| Children's House rent | $60 | 0 | $0 | Not paid till February | ||||
| Salaries | ||||||||
| Project director | $300 | 1 | $300 | Pro-rated for week of unpaid leave | ||||
| Tuition teachers | $80 | 0 | $0 | Khmer teacher | ||||
| Housemother | $80 | 0 | $0 | |||||
| One-off costs in January | ||||||||
| See separate list | 1 | $45 | ||||||
| Advances for January | ||||||||
| Advance buffer (remove 10% then?) | $1,000 | 0 | $0 | |||||
| Total: | $345 | |||||||
| Balance from last month: | $0 | |||||||
| Required: | $345 | |||||||