"267
Desk Campaign"
Summary
and Progress
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 |
|
lumber
1x10x12
- 200 pieces |
13,800 |
2,760,000 |
|
Lumber
4x2x12 -
25 pieces |
5,640 |
141,000 |
|
(Nails) -
20 kg |
2,000 |
40,000 |
|
Varnish
- 12 litres |
2,000 |
24,000 |
|
Glue
- 4 litres |
2,000 |
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