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