La Roca
La Roca
Medical
Medical Projects
Project Hope
Project Hope

MOSES PROJECT

MOSES PROJECT: Budgets

 

Development Budget 2010
 
 
Cdn $
Property Payments
$ 51,200
Residence Phase 2 Construction
110,000
Processing Shop / Warehouse
40,500
Furniture
5,000
Tools for Moses Project
1,500
Irrigation System
800
Truck
2,000
$ 211,000

 

Operations Budget - 2010
 
HnL
Cdn$
 
Food
L.185,000
10,570
Clothes
17,500
1,000
Supplies
Home
70,000
4,000
Agro
125,000
7,145
Trade School
45,000
2,570
Education
45,000
2,570
Rent / Utilities / Comm
40,000
2,285
Staff
706,700
40,380
Transportation
175,000
10,000
Miscellaneous
175,000
10,000
 
L1,584,200
$ 90,520

 

Note: Both budgets provided here are based on a L17.50 : Cdn$1.00 exchange rate (easier determined by an US$0.926 : Cdn$1.00 exchange rate)