costing 200 lsa 200 lsa.pdf · costing for 200 children enrolled in leadership and sports academy...
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Costing for 200 Children enrolledin Leadership and Sports Academy (LSA)
29Food Team
67Coaches
11Mentors
2Overseers
Cost per child p.m.
Total for 200Children p.m.
Total for 200Children p.a. %
104.419.80
123.754.505.252.29
20 8821 960
24 750900
1050458 5 496
250 58423 520
297 00010 80012 600
42%4%
50%2%2%1%
Total: R 250 R 50 000 R 600 000 100%
Breakdown Summary of R250.00:
95%
Beneficiaries (Food, Training & LSA Staff) R 237.96
5%
AdminR 12.04
Administration and reporting (audit fee, etc)
Costing of LSA staffCost of training of LSA staffCosting of food packs for the children Operational costs (rent, vehicles, telephone, etc)Sports and other LSA equipment