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GGYN Monthly Budget:

Effective March 2010 (all amounts in Ghana Cedis)

Food

Rice (3 bags/mo)	300
Bread			240
Salt			  10
Corn			  60
Oil			  60
Tomatoes		  60
Sugar (6 bags/mo)	  40
Spaghetti		  40
Garlic			  10
Ginger			  10
Onions			  40
Pepper			  15
Milk			  80
Tea			  25
Milo			  40
Margarine		  40
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Total 1070 GHc


Salaries

Ernestina 50
Sofia 30
Baby 50
Aholu 50
Regina 30
Peter 60
Siza 60
Beatrice 30
Mollishmael 250
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Total 610 GHc


Entrepreneurial Materials

Basket Materials 150
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Total 150 GHc


Transportation

Taxis (4X/Month for Bank) 40
Taxis (4X/Month for Food) 40
Tro Tros 40
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Total 120 GHc


Communication

Phone 50
Internet (1 hr/day) 30
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Total 80 GHc


Utilities

Gas (for stove) 35
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Total 35 GHc


Emergency

Hospital/Pharmacy 120
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Total 120 GHc


Total Anticipated Costs
2185 GHc

Flex Funds
115 GHc
(Fluctuations in costs, unanticipated expenses, immediate needs, some small school fees, other organizational
expenses)

Total Monthly Budget
2300 GHc
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