JINF

Type of costs for R & S Cam Description of cost for R & S Cam Total cost £ / frs. cfa
(incl. VAT)

Staff and volunteer costs

Leader – Co-ordinator 75.000 frs * 12 months 900 £ / 900.000 frs.

Vice - leader 60.000 frs * 12 months 720 £ / 720.000 frs.
Volunteer secretary 03 persons. 50.000 frs * 12 months 600 £ / 600.000 frs.
Volunteer club leaders in 25 schools 45.000 frs * 09 months 4500 £ / 4.050.000 frs.
Volunteer personnel 05 persons 30.000 frs * 12 months 1800 £/ 1.800.000 frs

Total 8520 £ / 8.520.000 frs

Operational / activity cost, club camps

DJ Hire with equipments 70 £ / 70.000 frs 70 £ / 70.000 frs

Venue hire 250 £ / 250.000 frs 450 £ / 450.000 frs
Food 250 £ / 250.000 frs 500 £ / 500.000 frs
Refreshments 350 £ / 350.000 frs 250 £ / 350.000 frs
Video / Picture coverage 250 £ / 250.000 frs 250 £ / 250.000 frs
Condoms and others --- ---

Total 1520 £ / 1.520. 000 frs

Office, overhead, premises costs

Rents of office 75. 000 frs cfa * 12 months 750 / 750.000 frs.
postage 12.000 frs cfa * 12 months 144 £ / 144.000 frs
telephone/fax 50.000 frs cfa * 12 months 600 £ / 600.000 frs
heating/lighting/water 50.000 frs cfa * 12 months 600 £ / 600.000 frs

Total 2094 £ / 2.094.000 frs

Capital costs

Computer equipment 150.000 frs * 05 computers 450 £ / 450.000 frs

Photocopier of documents 75.000 frs 75 £ / 75.000 frs
Ink for printing 50.000rs 50 £ / 50.000 frs
Furniture’s 2.500.000 frs 2500 £ / 2.500.000 frs.

Total 3075 £ / 3.750.000 frs

Publicity costs

Logo design for stamp and others 150.000 frs 150 £ / 150. 000 frs
Media coverage of events 250.000 * 04 months 1000 £ / 1.000. 000 frs
Printing publicity material 50. 000 frs * 50 £ / 50. 000 frs
Monthly R&S journal 2500 copies 500.000 frs * 09 4500 £ / 4.500. 000 frs

Total 4700 £ / 4.700. 000 frs.

Other costs

Guest speakers 06 including health talk. --- ---

Transportation logistics 500.000 frs * 12 months 1200 £ / 1.200.000 frs

Transportation facility 10.000.000 * 02 cars 20000 £ / 20.000.000 frs
Campaign for events 300.000 frs * 09 months 2700 £ / 2.700.000 frs
Volunteer youths team for event 10.000 frs * 15 youths 150 £ / 150. 000 frs

Total 24050 £ / 24.050.000 frs.

Total 43959 £ / 43. 959. 000 frs

This document and all its contents are confidential. No form of reproduction, whether electronic or physical, of this document, in full or in part, is permitted without prior consent, in writing, from JINF. ©
Website:- http://www.rancam.wetpaint.com Email:- rancameroon@gmail.com / rootsshootscam@gmail.com Acc. No. 0680 of FTSL – Kumba.
 JINF

This document and all its contents are confidential. No form of reproduction, whether electronic or physical, of this document, in full or in part, is permitted without prior consent, in writing, from JINF. ©
Website:- http://www.rancam.wetpaint.com Email:- rancameroon@gmail.com / rootsshootscam@gmail.com Acc. No. 0680 of FTSL – Kumba.