Financial report for the month of August 2021.

Essential Food Commodities & Hygiene Kits to Differently Abled & the Poor At CHALLAGUNDLA in Guntur District
No.of children: 30

No.of children: 45

BREAK-FAST
MENU COST
Idly
Pongal
Upma
Mint kichidi
Wheat upma
Lemon rice
Sub-total Rs 14 X 30 X 20 days= Rs 8400

Rs 14 X 45 X 10 days= Rs 6300

DETAILS: Each serving of breakfast will cost around Rs 14 per person on an average for example Pongal will cost Rs 16 per person and Upma will cost around Rs 12. So on an average I have calculated for breakfast item as Rs 14. Idly will be served twice in a week.
LUNCH
RICE: Boiled plain rice Rs 12X30X 20 days= Rs 7200

Rs 12 X 45 X days= Rs 5400

CURRY: Every day one veracity of vegetable, greens along with tomatoes will be made as curry

CHUTNEY: Chutneys are made with green and red chillies along with any vegetables, ground nuts. There is no menu without chutney in south Indian meal.

Rs 18 X 30 X 20 days= Rs 10800

Rs 18 X 45 X 10 days= Rs 8100

Sub-total Rs 31500
DINNER
RICE: Plain boiled rice Rs 12X 30X 20days= Rs 7200

Rs 12 X 45 X 10days=Rs 5400

CURRY: Any vegetable curry

RASAM: Rasam is made with tamarind juice, tomatoes added with black pepper, cumin and coriander seed powder. It is very good for digestion.

Rs 18 X 30 X 20 days =Rs 9000

Rs 15 X 45 X 10 days= Rs 6750

Sub-total Rs 28350
COSMOTICS
Washing soaps Rs.28/-
Bathing soaps Rs.26/-
Paste Rs.10/-
Coconut oil Rs.36/-
Shampoo Rs.50/-
Sanitizer Rs.40/-
Sub-total Rs 190 X 30= Rs 5700

RS 190 X 15= Rs 2850

DETAILS: Rs 190 will cost for one single person for cosmetics for one month.
FRUITS
Bananas, Guava, Oranges 540 Rs + 540 Rs + 1800 Rs + 1800 Rs + 855 Rs
Sub-total Rs 3735
EGGS
3 eggs in a week Rs 2430
CHICKEN
200 gms for one person. The price of the chicken stood stable on Rs 240-250 per one Kg. 6kgs for one week 28 kg X 240 Rs=Rs 6720
ADMINISTRATION
Maths’s teacher Rs.8000/-
English teacher Rs.8000/-
Hindi teacher Rs.8000/-
Telugu teacher Rs.8000/-
Health instructor Rs.5000/-
Sewing Teacher Rs.5000/-
Attender Rs.5000/-
Cook Rs.6000/-
Sub-total Rs.53000/-
HEALTH&HYGINE
Medical: Multivitamin tablets, Rs 1000
Bathroom cleaners, floor cleaners Rs 1400
Diapers for one boy Rs 600
Sub-total Rs 3000
Total expenditure for the month Rs 151985
Balance remaining (previous month) Mars Rs 9735

With Love
Alice and Children, Childhome Challagundla
Indien