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EARTHWARD

Okello Supplies & Furnishings

Turn your vision earthward -
      'Tis we must lend a hand.

            Samuel P. Putnam


Other Moving Related Expenses

 
Description Per Unit Unit Qty S1* Total S1* Qty S2* Total S2* Qty S1+S2 Total S1+S2 Comments
 
Furniture
Wooden Beds 1,800   5 9,000 0 0 5 9,000  
Mattresses 1,500   5 7,500 0 0 5 7,500  
Wooden Cabinet 1,800   0 0 1 1,800 1 1,800  
Plastic Seats 800   3 2,400 4 3,200 7 5,600  
Wall Tables 2,500   1 2,500 2 5,000 3 7,500 for computers
 
Miscellaneous
Standby Generator 18,000   0 0 1 18,000 1 18,000  
Stationary 4,000   1 4,000 0 0 1 4,000  
Internet Connection 12,000   1 12,000 0 0 1 12,000  
Telephone Installation 9,000   1 9,000 0 0 1 9,000  
Blankets 800   5 4,000 0 0 5 4,000  
Mosquito Nets 900   6 5,400 0 0 6 5,400  
Medicine 4,500   1 4,500 0 0 1 4,500  
Reading Glasses 3,000   1 3,000 0 0 1 3,000  
Transportation 24,000   1 24,000 0 0 1 24,000  
 
Monthly Expenses
Living Expenses 15,000   1 15,000 0 0 1 15,000  
ISP Subscription 900   1 900 0 0 1 900  
 
Total of other expenses       103,200   28,000   131,200  
 
* Stage 1 (S1) to be completed before occupation by family.  EARTHWARD will try to raise funds for
this stage.  Stage 2 (S2) to be implemented at a later date, and funded by the family once they
achieve self-sufficiency.


Grand Totals
 
General Description   S1" US$ S1* Ksh S2* US$ S2* Ksh S1*+S2* US$ S1*+S2* Ksh Exchange Ksh/US$
 
Constuction Total  (from previous page)   2,845.90 204,905 2,248.54 161,895 5,094.44 366,800 72.00
Total of Other Expenses  (from above)   1,433.33 103,200 388.89 28,000 1,822.22 131,200
Grand Total   4,279.24 308,105 2,637.43 189,895 6,916.67 498,000
 
* Stage 1 (S1) to be completed before occupation by family.  EARTHWARD will try to raise funds for
this stage.  Stage 2 (S2) to be implemented at a later date, and funded by the family once they
achieve self-sufficiency.


Back to Phase 3 Overview       To Estimate of  Construction Expenses