| Payouts |
FX |
Roubles |
$ |
| First installment received by the orphanage on 8/27/04 |
29.20 |
122640 |
$ 4,200.00 |
| Second installment received by the orphanage on 9/19/04 |
29.15 |
18000 |
$ 617.50 |
| Total Received by the Orphanage |
140640 |
$ 4,817.50 |
| Average Exchange Rate |
$ 29.19 |
| |
| Completed Projects |
| Item |
Quantity |
Unit Cost |
Total Cost |
$ Total Cost |
| Halogen Lights for Children Rooms (5 per room) |
50 |
851.26 |
42563 |
$ 1,457.96 |
| Automatic Ironing Machine |
1 |
21400 |
21400 |
$ 733.02 |
| Closets for Children rooms |
5 |
4200 |
21000 |
$ 719.34 |
| Autoclave for Sterilizing Medical Equipment |
1 |
21000 |
21000 |
$ 719.34 |
| Storm Metal Door with Locks & Install |
1 |
14000 |
14000 |
$ 479.56 |
| Sewing Machine |
1 |
7300 |
7300 |
$ 250.05 |
| Medical Closets |
3 |
1800 |
5400 |
$ 184.97 |
| Medical Equipment |
1 |
3882 |
3882 |
$ 132.97 |
| Medical Supplies |
1 |
2048 |
1989 |
$ 68.13 |
| Medical Supplies 2 |
1 |
2129 |
2129 |
$ 72.93 |
| Add orphanage funds |
-23 |
$ (0.77) |
| Direct Project Costs |
140640 |
$ 4,817.50 |
| |
| Other costs |
| International wire fee prorated (actual $50 for $10,000) |
$ 25.00 |
| Russian Bank Cashing Fee 1%, actual |
$ 50.00 |
| Total Other Costs |
$ 75.00 |
| |
| Total Project Costs |
$ 4,892.50 |
