INCOME/EARNING/FACILITATION (MAY, JUNE, JULY-2024)

ITEMS NUMBER OF PRICE SALES/DAY SOLD /MONTH

DOSES
PUD 4 12000 48000 1152000
STI/UT I 20 12000 240000 576000
FTC 50 2000 100000 2400000
TLD-OUTREACH 1 10000 10000 240000
TLD-DIC 10 10000 100000
CTX 24 TINS 17000 408000
OTHERS 300000
398000*3 10360000*3
TOTAL 31,080,000

BUDGET/EXPENSES

SAVING GOALS LUMP SUM WHEN AMOUNT SAVING RANKINGS REMARKS

NEEDED NEEDED OF PER
SAVINGS
DEBTS: 1650000 3months 23000 day
Shaphina
350000
Abbu 200000
Church 500000
Mihs/chq
420000
Others 200000

INVESTMENTS 5000000 3months 7000 day

Chap chap
Drugs
Chips
Londary
charcoal
RENT FEES 1200000 3months 17000 day
EMERGENCIES: 1000000 3months 14000 day
Diseases
Police
Court
Accidents
Death
Losses/thefts
SCHOOL FEES 350000 3months 5000 day
Kabamoli
150000
Josie 100000
Josiah 100000
TUITION FEES-jb 1200000 3months 17000 day
S.4 CERTIFICATE 200000 3months 2800 day
REPLACEMENT
CLOTHES 1320000 3months 18500 day
PURCHASE:
Kabamoli
120000
Mum 200000
Becky300000
Gmother 200000
Jb500000

SAVINGS 1000000 3months 14000 day

KABAMOLI:SBS 1000000 3months 14000 day
PHONE 350000 3months 5000 day
+SIMCARDS
KITCHEN 300000 3months 4200 day
INNOVATION
TOILET 500000 3months 7000 day
INNOVATION
DEPENDENTS: 900000 3months 12500 day
Kabamoli 50000
Mum200000
Josiah50000

AIRTIME 210000 3months 3000 day

BUNDLES/DATA:
Jb50000
Mum10000
Kabamoli 10000
TRANSPORT:jb 900000 3months 12500 day
FEEDINGS 1800000 3months 25000 day
DENTALS 100000 3months 1400 day
LANGUAGE: 100000 3months 1400 day
Swahili
Ankole
Rwandanees
lutoro
SELF LEARNING: 100000 3months 1400 day
Health
b/ness
driving
social capital
others
COSMETICS: 120000 3months 1700 day
Kabamoli+jb
BRICKS 1000000 3months 1400 day
PRODUCTION
KIGOZI 600000 3months 8200 day
RECONCILIATIO
N
SELF-CARE 800000 3months 11200 day
21,700,000 240000