| |
| BUDGET ANALYSIS FOR YEAR 2007 |
| |
|
| 1 Worker Home for Randu and his wife and 4 children |
$3000 |
| 1 Worker Home for John and his wife and 2 children |
$3000 |
| 1 Permanent Home for Residential Patients |
$4000 |
| |
|
| 2 Additional Workers for Choose Life Organic Farm |
|
| $50 per month each worker |
$1200 |
| |
|
| Total Fundraising Needs for 2007 |
$11,200 |
The following is a Cost Analysis for a larger project we envision and hope to some day achieve.
Itemized Costs
| | Item Description | Quantity | Est. cost/item | Cost total | | Raw land in acres | 2,000 | free | free | | Clearing Land | 1 | $250,000.00 | $250,000.00 | | Adding Topsoil with Fertilizer to Land | 1 | $100,000.00 | $100,000.00 | | One bedroom stone guesthouses 20' x 20' | 30 | $8,000.00 | $240,000.00 | | Single bed frames | 30 | $40.00 | $1,200.00 | | Matresses single size | 30 | $40.00 | $1,200.00 | | Pillows | 60 | $10.00 | $600.00 | | Pillow cases | 120 | $5.00 | $600.00 | | Lounge chair with cotton padding | 30 | $20.00 | $600.00 | | Wood chairs with cotton canvas backing | 30 | $20.00 | $600.00 | | Canvas cots | 30 | $20.00 | $600.00 | | Shower heads with slabs of stone for floor | 30 | $30.00 | $900.00 | | Water spigot | 30 | $20.00 | $600.00 | | Compost toilets | 30 | $15.00 | $450.00 | | Small tables | 30 | $15.00 | $450.00 | | Cotton bed sheets | 60 | $10.00 | $600.00 | | Cotton blankets | 60 | $20.00 | $1,200.00 | | Worker homes made of stone 30' x 30' | 300 | $12,000.00 | $3,600,000.00 | | King size bed frames | 300 | $50.00 | $15,000.00 | | King size mattresses | 600 | $50.00 | $30,000.00 | | Pillows | 3,000 | $10.00 | $30,000.00 | | Pillow cases | 6,000 | $5.00 | $30,000.00 | | Wood chairs | 1,200 | $10.00 | $12,000.00 | | Tables | 300 | $20.00 | $6,000.00 | | Outdoor cots | 300 | $15.00 | $4,500.00 | | Shower heads with slabs of stone for floor | 300 | $30.00 | $9,000.00 | | Water spigot | 300 | $20.00 | $6,000.00 | | Compost toilets | 300 | $15.00 | $4,500.00 | | Cotton blankets king size | 3,000 | $20.00 | $60,000.00 | | Cotton bed sheets king size | 3,000 | $10.00 | $30,000.00 | | Clothesline 50' | 300 | $2.00 | $600.00 | | Clothespins wooden | 20,000 | $0.01 | $200.00 | | Metal bowls (large) | 1,500 | $4.00 | $6,000.00 | | Metal spoons (large) | 1,200 | $0.50 | $600.00 | | Metal spoons (small) | 1,200 | $0.50 | $600.00 | | Small knives | 600 | $1.00 | $600.00 | | Bibles (multiple translations) | 1,200 | $5.00 | $6,000.00 | | Children's Bibles | 1,500 | $5.00 | $7,500.00 | | Book on Fasting by Shelton | 330 | $7.00 | $2,310.00 | | Water jugs (glass) | 660 | $5.00 | $3,300.00 | | Glasses | 1,200 | $0.50 | $600.00 | | Brooms | 300 | $3.00 | $900.00 | | Buckets (metal 1 gallon) | 630 | $5.00 | $3,150.00 | | Digging well | 2 | $20,000.00 | $40,000.00 | | Outdoor plumbing to distribute water to houses | 1 | $100,000.00 | $100,000.00 | | Doctor clinic 20' x 20' | 1 | $8,000.00 | $8,000.00 | | Desk and chair | 1 | $30.00 | $30.00 | | Weighing scale | 1 | $300.00 | $300.00 | | Stone food storehouse with screened shelves 40' x 40' | 1 | $15,000.00 | $15,000.00 | | Food scale | 1 | $200.00 | $200.00 | | Wooden crates (1-layer) | 200 | $3.00 | $600.00 | | Woven baskets (large) | 200 | $3.00 | $600.00 | | Stone kitchen 20' x 20' | 1 | $10,000.00 | $10,000.00 | | Metal bowls (large) | 50 | $4.00 | $200.00 | | Metal spoons (large) | 50 | $0.50 | $25.00 | | Small knives | 50 | $1.00 | $50.00 | | Water jugs (glass) | 50 | $5.00 | $250.00 | | Glasses | 50 | $0.50 | $25.00 | | Stone presses for prepping juices and oils | 2 | $10,000.00 | $20,000.00 | | Clothesline 50' | 10 | $2.00 | $20.00 | | Clothespins wooden | 10,000 | $0.01 | $100.00 | | Metal Basins | 650 | $5.00 | $3,250.00 | | Stone platform with roof | 1 | $5,000.00 | $5,000.00 | | Cotton rugs for seating | 1,350 | $20.00 | $27,000.00 | | Tall iron fencing to surround property | 1 | $150,000.00 | $150,000.00 | | Bridges | 3 | $10,000.00 | $30,000.00 | | Computer and phone line (off-site) | 1 | $2,000.00 | $2,000.00 | | Stone tool sheds with shelves 20' x 20' | 4 | $5,000.00 | $20,000.00 | | Machetes | 200 | $5.00 | $1,000.00 | | Shovels | 50 | $10.00 | $500.00 | | Hoes | 50 | $10.00 | $500.00 | | Scythes | 50 | $10.00 | $500.00 | | Hand saws | 50 | $10.00 | $500.00 | | Hand shovels | 50 | $5.00 | $250.00 | | Leather gloves (pairs) | 600 | $3.00 | $1,800.00 | | Soft metal rakes | 50 | $5.00 | $250.00 | | Hard metal rakes | 50 | $5.00 | $250.00 | | Metal stakes | 200 | $1.00 | $200.00 | | Hammers | 25 | $5.00 | $125.00 | | Metal nails | 50,000 | $0.01 | $500.00 | | Sledgehammers | 20 | $10.00 | $200.00 | | Bailing twine in feet | 3,000 | $0.02 | $60.00 | | Wire in feet | 10,000 | $0.04 | $400.00 | | Chicken wire in yards with wooden stakes | 200 | $0.25 | $50.00 | | Axes | 20 | $10.00 | $200.00 | | Knife sharpeners | 5 | $5.00 | $25.00 | | Ladders | 100 | $20.00 | $2,000.00 | | Wheelbarrels | 30 | $15.00 | $450.00 | | Pruning shears | 30 | $10.00 | $300.00 | | Resort facility for 2-3 guests 30' x 30' | 1 | $13,000.00 | $13,000.00 | | Double bed frame | 1 | $50.00 | $50.00 | | Double mattress | 1 | $50.00 | $50.00 | | Bed sheets double size | 2 | $10.00 | $20.00 | | Cotton blankets double size | 2 | $20.00 | $40.00 | | Single bed frames | 1 | $40.00 | $40.00 | | Single mattress | 1 | $40.00 | $40.00 | | Bed sheets single size | 2 | $10.00 | $20.00 | | Pillows | 4 | $10.00 | $40.00 | | Pillowcases | 4 | $5.00 | $20.00 | | Table for dining with 4 chairs | 1 | $50.00 | $50.00 | | Outdoor table | 1 | $20.00 | $20.00 | | Lounge chair with cotton padding | 2 | $20.00 | $40.00 | | Outdoot cot | 2 | $20.00 | $40.00 | | Shower heads with slabs of stone for floor | 1 | $30.00 | $30.00 | | Water spigot | 1 | $20.00 | $20.00 | | Compost toilets | 1 | $15.00 | $15.00 | | Resort facility for 4-6 guests 30' x 30' | 1 | $13,000.00 | $13,000.00 | | Double bed frame | 2 | $50.00 | $100.00 | | Double mattress | 2 | $50.00 | $100.00 | | Bed sheets double size | 4 | $10.00 | $40.00 | | Cotton blankets double size | 4 | $20.00 | $80.00 | | Single bed frames | 2 | $40.00 | $80.00 | | Single mattress | 2 | $40.00 | $80.00 | | Bed sheets single size | 4 | $10.00 | $40.00 | | Cotton blankets single size | 4 | $20.00 | $80.00 | | Pillows | 8 | $10.00 | $80.00 | | Pillowcases | 8 | $5.00 | $40.00 | | Lounge chair with cotton padding | 4 | $20.00 | $80.00 | | Table for dining with 6 chairs | 1 | $60.00 | $60.00 | | Outdoor cot | 4 | $20.00 | $80.00 | | Outdoor table | 1 | $20.00 | $20.00 | | Shower heads with slabs of stone for floor | 1 | $30.00 | $30.00 | | Water spigot | 1 | $20.00 | $20.00 | | Compost toilets | 1 | $15.00 | $15.00 | | Cotton slippers (pairs) | 3,600 | $10.00 | $36,000.00 | | Leather sandals (pairs) | 1,200 | $10.00 | $12,000.00 | | Leather boots (pairs) | 300 | $15.00 | $4,500.00 | | Cotton socks (pairs) | 10,000 | $1.00 | $10,000.00 | | Cotton pants | 3,600 | $10.00 | $36,000.00 | | Cotton shirts long sleeve | 3,600 | $6.00 | $21,600.00 | | Cotton shirts short sleeve | 3,600 | $5.00 | $18,000.00 | | Dresses | 2,000 | $10.00 | $20,000.00 | | Skirts | 500 | $5.00 | $2,500.00 | | Cotton hats | 1,200 | $5.00 | $6,000.00 | | Cotton bath towels | 5,000 | $5.00 | $25,000.00 | | Cotton wash clothes | 10,000 | $1.00 | $10,000.00 | | Cotton hand towels | 5,000 | $1.00 | $5,000.00 | | Cotton gins | 2 | $1,000.00 | $2,000.00 | | Looms for weaving | 25 | $500.00 | $12,500.00 | | Spinning wheels | 300 | $30.00 | $9,000.00 | | Sewing machines (non-electric) | 20 | $200.00 | $4,000.00 | | Large tables | 10 | $50.00 | $500.00 | | Scissors | 60 | $3.00 | $180.00 | | Sewing needles | 1,000 | $0.05 | $50.00 | | Straight pins | 2,000 | $0.01 | $20.00 | | Tape measures | 20 | $1.00 | $20.00 | | Natural organic cotton fabric in yards | 20,000 | $1.50 | $30,000.00 | | Cotton batting in pounds | 600 | $3.00 | $1,800.00 | | Wooden barrels (large) | 10 | $15.00 | $150.00 | | Toothbrushes | 3,000 | $0.10 | $300.00 | | Rope in feet | 1,000 | $0.20 | $200.00 | | Canoes with paddles | 3 | $50.00 | $150.00 | | Rafts | 3 | $50.00 | $150.00 | | Carts with wheels (large) | 50 | $15.00 | $750.00 | | Sheep | 20 | $20.00 | $400.00 | | Solarium near guesthouses seperating genders | 1 | $5,000.00 | $5,000.00 | | Cotton rugs | 50 | $20.00 | $1,000.00 | | Nursery with tables | 1 | $1,000.00 | $1,000.00 | | Fruit trees | 150,000 | $5.00 | $750,000.00 | | Grape vines | 10 | $5.00 | $50.00 | | Passion fruit vines | 20 | $5.00 | $100.00 | | Palm trees | 50 | $5.00 | $250.00 | | Baobab trees | 30 | $5.00 | $150.00 | | Bamboo plants | 100 | $1.00 | $100.00 | | Organic heirloom seeds | 1,000 | $3.00 | $3,000.00 | | Wooden fence around the gardens | 1 | $1,000.00 | $1,000.00 | | Wooden planters (small) | 20,000 | $1.00 | $20,000.00 | | Wooden planters (large) | 1,000 | $2.00 | $2,000.00 | | Storehouse for seeds with drawers 20' x 20' | 1 | $5,000.00 | $5,000.00 | | Storehouse for clothing and linens 20' x 20' | 1 | $5,000.00 | $5,000.00 | | Storehouse for cotton 20' x 20' | 1 | $5,000.00 | $5,000.00 | | Library with bookshelves 20' x 20' | 1 | $5,000.00 | $5,000.00 | | Tables | 2 | $15.00 | $30.00 | | Chairs | 10 | $20.00 | $200.00 | | Total Cost of Project | | | $6,011,680.00 |  |
