Budget for first 30 days using WBS
Costs per 30 days Transport costs per school is R50 000 Total costs of Materials (Meals, Mahewu and Contraceptives) per school R 275 000 Director’s salary is R 120 000 (spread over 5 schools) Social worker’s salary is R25 000( spread over 5 schools) Total costs of catering staff wages is R 15 000 per school Total cost of catering equipment is R25 000 per school Project office costs is 12% of the sub-total Profit is 24% of the sub-total.
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