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The organization plans to accomplish the 267 desks campaign goal in 5 phases of 50, 50, 50, 50 and 67 desks respectively. Refer to Project proposal
We completed Phase I of the first 50 desks, which are being used at the school by STD III.
The organization is working to raise the remaining $10,950 during 2008 Fundraising Bonanza to coverthe costs for phase 2 through 5 of this project.
As of now, the price per 1 desk (1 dawati) is about $70. Thus, the amount needed to buy 267 desks is approximately $18,690.
Breakdown of Expenses for Each phase of Desk Desks
Detailed description of expenses for 50 Desks
Materials for 50 desks
Unit Price - Tshs
Total Cost - Tshs
13,800
2,760,000
5,640
141,000
2,000
40,000
Varnish - 12 litres
24,000
Glue - 4 litres
8,000
Labor - 50 desks
18,000
900,000
Total cost for 50 desks
3,873,000
unit cost for I desk/dawati
Tshs 77,460
(Approx. $70)
List
of Donors and on Desks Project
List
of donors and pledges in Electricity Project
Click
here to Pledge to Desk Project