Decidimos enviar unos 600 euros. Puedes ver los detalles de las facturas aquí
A fecha de hoy, debemos decidir qué cambios realizar sobre el plan de negocio para que puedan se autónomos económicamente.
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In this year 2013, we were asked for help, becuse the orphanage had their food reserves empty.
We decided to send 600 euros. Here you have the receipts
Details: 600 EUROS (Kshs. 63720=)
received on 26.11.12
- We bought food stuff at Kshs.33920= plus 300 transport 2 tuk tuks.
- We paid November 2012 rent Kshs. 10,000=
- We purchased 6 sacks of charcoal @ 450 Kshs.2700= - purchased at local venors, no receipt issued.
- Purchased food on 24th.12.12 for Christmas Kshs. 7685=
- Purchased 7 pairs of slippers for children without shoes @ 100 Kshs.700
- Purchased Kerosene 20 litres @ 87 p/ltr Kshs. 1740
- Other vegetables for Christmas – Kshs. 4450=
- Total amount spent on the above Kshs. 61495= Balance 2225=
The balance was used to pay
for water 60 jerricanes @ 7 = 6 x 7 = 420.
Water vendor paid 2100 for
water purchased 5 times. We usually buy
water 60 jerricanes every three days. (Kindly
note that water was installed in February 2013)
Balance of all the above
funds was 125 which were used to purchase 5 brooms locally for sweeping at the
orphanage.
We haver to think about how to modify the business plan, in order for they to be auto sustainable
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