JAG PROJECT FINANCIAL REPORT (as of 31 October 2008) |
*Financial report will be renewed
on the 15th of each month. |
| GRAND TOTAL |
TOTAL INCOME (1) |
|
|
6,781,966 |
|
TOTAL EXPENSES (2) |
|
|
6,445,400 |
|
TOTAL BALANCE (3)((1)-(2)) |
|
|
336,566 |
|
| Amount of Remaining Donation out of Total Balance (3) |
|
|
279,907 |
|
| Amount of Remaining & Admin.Fund out of Total Balance (3) |
|
|
56,659 |
|
| <Income> |
| Datails |
Amount |
Rate |
Amount \ |
Notes |
| [African JAG vol.1] CD Income |
|
|
4,476,750 |
|
| Donations |
|
|
2,302,044 |
|
| Blank Acount Interest |
|
|
3,172 |
|
| TOTAL INCOME (1)@ |
|
6,781,966 |
|
| EXPENSES |
| Datails |
Amount |
Rate |
Amount \ |
Notes |
| [African JAG vol.1] CD Production Costs |
@ |
@ |
3,505,993 |
|
| [African JAG vol.1] CD Costs after Release |
|
|
403,657 |
|
| [African JAG vol.1] CD Donation from income |
|
|
141,775 |
|
| April+Nov 2006 Malawi support activity costs |
|
|
610,255 |
|
| July 2007 Malawi support activity costs |
|
|
594,104 |
|
| March 2008 South Africa/Malawi research/Support fund |
|
|
809,155 |
|
| Hotel/Transportation Expenses |
|
|
22,170 |
|
| Telecommunication Expenses |
|
|
7,183 |
|
| Meeting Expenses |
|
|
7,114 |
|
| Hiring Cost;Copon printing fee |
|
|
16,500 |
|
| Hiring Cost;Project flyer printing fee |
|
|
38,500 |
|
| Publicity / Promotion Expenses |
|
|
0 |
|
| Shipping Expenses |
|
|
34,480 |
|
| Consumption Product Expenses |
|
|
8,145 |
|
| Miscellaneous |
|
|
12,744 |
|
| Bank Fees |
|
|
105 |
|
| Domain Commission (from May 2006) |
|
|
233,520 |
|
| TOTAL EXPENSES (2) |
6,445,400 |
@ |
 |
