Tabbenacle Widows Home Timeline
2023

Budget

Please refer to the table below for a detailed breakdown of the proposed budget required for the incoming
event for the Tabenacle annual conference and ongoing operations:

NO.ITEMQUANTITYRATECOST
1Milk320 litres7022,400
2Sugar50 kg24012,000
3Bread12 crates90010,800
4Scones110 pkts606,600
5Tea leaves4 pkts150.0600.0
6Drinking chocolate4 tıns4701,880
7Bananas1,300 pcs1013,000
8Oranges1,300 pcs1013,000
9Eggs21 trays60012,600
10Nduma15,00015,000
11Swect Potatocs12,00012,000
12Maize Flour200 kg10020,000
13Cabbages250 kg4010,000
14Sukuma wiki200 kg408,000
15Tomatoes60 KG1006,000
16Onions20 kg1002,000
17Carrots40 kg803,200
18Ricc200 kg15030,000
19Grecn grams55 kg1709,350
20Beans65 kg17011,050
21Mincral water30 crates72021,600
22Servicttes40 pkts1004,000
23Toothpick12 pcs50.0600.0
24Cruma/catering masks1 bale5,0005,000
25Sausages20 pkts74014,800
26Cooking oil20 litres2404,800
27Beef160 kg52083,200
28Dhania200.0200.0
29Hoho400.0400.0
30Ginger300.0300.0
31Garlic300.0300.0
32Salt1 bale1,0001,000
33Charcoal1 bale1,5201,520
34Potatoes1 bag4,0004,000
35Catering & Accommodation labour1.0105,534105,534
36Kitchen (3 days)3 Days15,00045,000
37Hall (3 days)3 Days20,00060,000
38Accomodation (2 days)1,000 people200400,000
39PA system (3 days)5,00015,000
40Firewood (10 tonnes)5,00050,000
41Misc2,5002,500
TOTAL1,039,234

ACCOUNT NO. 1316614115
PAYBILL NO: 522533
A/C NO.: 7641952