costing 200 lsa 200 lsa.pdf · costing for 200 children enrolled in leadership and sports academy...

Costing for 200 Children enrolled in Leadership and Sports Academy (LSA) 29 Food Team 67 Coaches 11 Mentors 2 Overseers Cost per child p.m. Total for 200 Children p.m. Total for 200 Children p.a. % 104.41 9.80 123.75 4.50 5.25 2.29 20 882 1 960 24 750 900 1050 458 5 496 250 584 23 520 297 000 10 800 12 600 42% 4% 50% 2% 2% 1% Total: R 250 R 50 000 R 600 000 100% Breakdown Summary of R250.00: 95% Beneﬁciaries (Food, Training & LSA Staﬀ) R 237.96 5% Admin R 12.04 Administration and reporting (audit fee, etc) Costing of LSA staff Cost of training of LSA staff Costing of food packs for the children Operational costs (rent, vehicles, telephone, etc) Sports and other LSA equipment

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Costing for 200 Children enrolledin Leadership and Sports Academy (LSA)

29Food Team

67Coaches

11Mentors

2Overseers

Cost per child p.m.

Total for 200Children p.m.

Total for 200Children p.a. %

104.419.80

123.754.505.252.29

20 8821 960

24 750900

1050458 5 496

250 58423 520

297 00010 80012 600

42%4%

50%2%2%1%

Total: R 250 R 50 000 R 600 000 100%

Breakdown Summary of R250.00:

95%

Beneficiaries (Food, Training & LSA Staff) R 237.96

AdminR 12.04

Administration and reporting (audit fee, etc)

Costing of LSA staffCost of training of LSA staffCosting of food packs for the children Operational costs (rent, vehicles, telephone, etc)Sports and other LSA equipment

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