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Sheet1 - Happy Football Cambodia Australia

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					                              Happy Football Cambodia Australia-HFCA
                                 Budget request for April-May, 2009
                                               April, 2009
No                                Description                                Qty Estimate cost   Amount
 1   Football shoe (Boot) for Senior team                                     9         $7.00       $0.00
 2   Sock for Senior team                                                     9         $1.50       $0.00
 3   Shin pad for Senior team                                                12         $2.00       $0.00
 4   Apron for Senior team                                                   15         $1.00       $0.00
 5   Football shoe (PATA-running shoe) for Junior team                       25         $3.50       $0.00
 6   Sock for Junior team                                                    25         $1.50       $0.00
 7   Short for 5-girls                                                        5         $3.00       $0.00
 8   Apron for Junior team                                                   25         $1.00       $0.00
 9   Goal keeper uniform (1 senior team and 1 junior team)                    2        $13.00       $0.00
10   Gloves (1 senior team and 1 junior team)                                 2         $9.00       $0.00
11   Soccer pitch fee (15$/session and 4 sessions in April)                   4        $15.00      $60.00
12   Transportation fee for CCH org. for April 2009                           1        $40.00      $40.00
13   Transportation fee for RKF org. for April 2009                           1        $40.00      $40.00
14   Transportation fee for HS org. for April 2009                            1        $20.00      $20.00
15   Water cost for April 2009                                               12         $1.00      $12.00
16   Administration fee (Phone card, internet fee……..)                        1        $15.00      $15.00
17   Coach's incentive (2 coaches=20$/session and 4 sessions in April)        4        $20.00      $80.00
18   HFCA's Volunteer incentive for April 2009                                1        $50.00      $50.00
                          Total Cost for April 2009                                               $317.00

                                                May, 2009
1    Water fee for May 2009                                                   15         $1.00     $15.00
2    Soccer pitch fee (15$/session and 5 sessions in May 2009)                 5        $15.00     $75.00
3    Transportation fee for CCH org. for May 2009                              1        $40.00     $40.00
4    Transportation fee for RKF org. for May 2009                              1        $40.00     $40.00
5    Transportation fee for HS org. for May 2009                               1        $20.00     $20.00
6    Coach's incentive (2 coaches=20$/session and 5 sessions in May)           5        $20.00    $100.00
7    HFCA's Volunteer incentive for May 2009                                   1        $50.00     $50.00
8    Administration fee (Phone card, internet fee……..)                         1        $15.00     $15.00
                           Total Cost for May 2009                                                $355.00

                    Total Cost for April and May, 2009                                            $672.00

                                            Bank fee for ANZ Cambodia                              $35.00

                                                         Total to transfer                         707.00

                                                                   Aus $

                                                                             Prepared by Mr. Chao Vibol
                                                                             Football Club Manager, HFCA
                                                                             Date: 14 March 2009

				
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