LP4Y in Emergencies - Budget 2015 & 2016 Rate 1 euros =
PhP
2015 Investment 5 emergency bags Bags Hamocs with mosquito net Rain jackets Life straw or water purifier Survival food Solar lamp Satellite phone Emergency medicines Emergency kit/1 center/30y Water Food Radio transitor Tarpaulin Medical items General
60
1
2
3
4
5
6
7
8
9
10
11
12
PhP 24,000 PhP 18,000 PhP 3,000 PhP 5,360 PhP 7,500 PhP 3,000 PhP 36,000 PhP 3,000 PhP PhP PhP PhP PhP PhP
20,000 20,000 7,800 6,000 18,000 30,000 - PhP
- PhP
- PhP
- PhP
- PhP
- PhP
- PhP
- PhP
PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP
24,000 18,000 3,000 5,360 7,500 3,000 36,000 3,000 20,000 20,000 7,800 6,000 18,000 30,000
- € 400.00 € 300.00 € 50.00 € 89.33 € 125.00 € 50.00 € 600.00 € 50.00 € - € 333.00 € 333.00 € 130.00 € 100.00 € 300.00 € 500.00 €
- PhP
201,660
3,360.33 €
PhP 201,660 PhP
Operation Volunteer Allowance Visa Plane ticket Insurance & social protection Transport
PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP PhP 36,000 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP
PhP 14,400 PhP 14,400 PhP 2,400 PhP 2,400 PhP PhP 600 PhP 600 PhP 5,100 PhP 5,100 PhP
172,800 28,800 36,000 7,200 61,200
- € 2,880.00 € 480.00 € 600.00 € 120.00 € 1,020.00 €
Total Operation
PhP 58,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP
22,500 PhP 22,500 PhP
306,000
5,100.00 €
PhP PhP PhP PhP PhP PhP PhP
96,000 1,200 5,000 -
- € - € - € 1,600.00 € 20.00 € 83.33 € - €
PhP - PhP PhP 60,000 PhP 36,000 PhP 600 PhP 600 PhP 2,500 PhP 2,500
- PhP
Total Euros
Tota Investment
Crisis Phase 1 Volunteer Visa Plane ticket Insurance & social protection Indemnity Emergency Budget
- PhP
Total Php
Getting there Housing Transports Food Leaving
PhP PhP PhP PhP PhP
32,000 17,500 10,500 14,000 3,600
Phase 2 Volunteers (2) Monthly allowance Visa Plane ticket Insurance & social protection Transport LPC Rent Reparation Elec/gas/water/internet Youth allowances Training costs (stationaries) Participation countries fees Total Crisis
- PhP
- PhP
- PhP
- PhP
- PhP
- PhP
- PhP
PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP
144,000 90,000 6,000 51,000 90,000 150,000 45,000 660,000 15,000 30,000
- € - € 2,400.00 € - € 1,500.00 € 100.00 € 850.00 € - € 1,500.00 € 2,500.00 € 750.00 € 11,000.00 € 250.00 € 500.00 €
208,200 PhP 208,200 PhP 1,487,200
24,786.67 €
PhP 90,000 PhP 1,200 PhP 1,200 PhP 1,200 PhP PhP 10,200 PhP 10,200 PhP 10,200 PhP
1,200 PhP 1,200 10,200 PhP 10,200 18,000 PhP 18,000 9,000 132,000 3,000 6,000
PhP 45,000 - PhP
533.33 € 458.33 € 275.00 € 366.67 € 100.00 €
28,800 PhP 28,800
- PhP 140,700 PhP 65,500 PhP 448,200 PhP 208,200 PhP 208,200 PhP
Micro Economic Initiative 1 Charges Sales - PhP
32,000 27,500 16,500 22,000 6,000
PhP 28,800 PhP 28,800 PhP 28,800 PhP
PhP 18,000 PhP 18,000 PhP 18,000 PhP PhP 150,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP PhP 132,000 PhP 132,000 PhP 132,000 PhP PhP 3,000 PhP 3,000 PhP 3,000 PhP PhP 6,000 PhP 6,000 PhP 6,000 PhP PhP
PhP PhP PhP PhP PhP
PhP 10,000 PhP 6,000 PhP 8,000 PhP 2,400
- PhP
PhP 9,000 PhP 132,000 PhP 3,000 PhP 6,000
PhP (99,000) PhP (99,000) PhP
PhP 45,000 750.00 € (99,000) PhP (99,000) PhP (396,000) - 6,600.00 €
- PhP 45,000 PhP (99,000) PhP (99,000) PhP
(99,000) PhP (99,000) PhP (351,000) - 5,850.00 €
Gross Margin
PhP
Total General
PhP 260,160 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 163,200 PhP 88,000 PhP 515,700 PhP 131,700 PhP 131,700 PhP
Total if no crisis
PhP 260,160 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP
131,700 PhP 131,700 PhP 1,643,860 22,500 PhP 22,500 PhP
507,660
Cout / Jeune / mois =
2016 Operation Volunteer Monthly allowance Visa Plane ticket Insurance & social protection Transport
1
2
3
4
5
6
7
8
9
10
PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP 14,400 PhP PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP 2,400 PhP PhP 36,000 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP 600 PhP PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP 5,100 PhP
11
27,397.67 € 8,461.00 € 152.21 €
12
Total Php
14,400 PhP 14,400 PhP 2,400 PhP 2,400 PhP PhP 600 PhP 600 PhP 5,100 PhP 5,100 PhP
172,800 28,800 36,000 7,200 61,200
Total Euros
2,880.00 € 480.00 € 600.00 € 120.00 € 1,020.00 €
Total Operation Post crisis Volunteers (2) Monthly allowance Visa Plane ticket Insurance & social protection Transport LPC Rent Elec/gas/water/internet Youth allowances Training costs (stationaries) Participation countries fees
PhP 58,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP 22,500 PhP
22,500 PhP 22,500 PhP
306,000
5,100.00 €
PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP 28,800 PhP
28,800 PhP 28,800 PhP PhP PhP 72,000 PhP 1,200 PhP 1,200 PhP 10,200 PhP 10,200 PhP
345,600 72,000 14,400 122,400
5,760.00 € - € 1,200.00 € 240.00 € 2,040.00 €
PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP 1,200 PhP PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP 10,200 PhP PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP 18,000 PhP PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP 132,000 PhP PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP 3,000 PhP PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP 6,000 PhP
18,000 9,000 132,000 3,000 6,000
PhP 18,000 PhP 216,000 PhP 9,000 PhP 108,000 PhP 132,000 PhP 1,584,000 PhP 3,000 PhP 36,000 PhP 6,000 PhP 72,000
3,600.00 € 1,800.00 € 26,400.00 € 600.00 € 1,200.00 €
Total Post Crisis
PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP 208,200 PhP
208,200 PhP 280,200 PhP 2,570,400
42,840.00 €
Micro Economic Initiative 1 Charges Sales
PhP 45,000 PhP 45,000 PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP
PhP 90,000 1,500.00 € (82,500) PhP (82,500) PhP (990,000) - 16,500.00 €
Gross Margin
PhP (37,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP (37,500) PhP (82,500) PhP (82,500) PhP (82,500) PhP
(82,500) PhP (82,500) PhP (900,000) - 15,000.00 €
Crisis Phase 1 Volunteer Visa Plane ticket Insurance & social protection Indemnity Emergency Budget Getting there Housing Transports Food Leaving Phase 2 Volunteers (2) Monthly allowance Visa Plane ticket Insurance & social protection
PhP - PhP PhP 60,000 PhP 36,000 PhP 600 PhP 600 PhP 2,500 PhP 2,500
PhP PhP PhP PhP
96,000 1,200 5,000
- € 1,600.00 € 20.00 € 83.33 €
PhP PhP PhP PhP PhP
PhP PhP PhP PhP PhP
32,000 27,500 16,500 22,000 6,000
533.33 € 458.33 € 275.00 € 366.67 € 100.00 €
28,800 PhP 28,800 PhP PhP PhP 1,200 PhP 1,200 PhP
144,000 90,000 6,000
2,400.00 € - € 1,500.00 € 100.00 €
32,000 17,500 10,500 14,000 3,600
PhP 10,000 PhP 6,000 PhP 8,000 PhP 2,400
PhP 28,800 PhP 28,800 PhP 28,800 PhP PhP 90,000 PhP 1,200 PhP
1,200 PhP
1,200 PhP
Transport LPC Rent Reparation Elec/gas/water/internet Youth allowances Training costs (stationaries) Participation countries fees Total Crisis
PhP
- PhP
- PhP
- PhP
- PhP
PhP 10,200 PhP 10,200 PhP 10,200 PhP
10,200 PhP 10,200 PhP
51,000
850.00 €
PhP 18,000 PhP 18,000 PhP 18,000 PhP PhP 150,000 PhP 9,000 PhP 9,000 PhP 9,000 PhP PhP 132,000 PhP 132,000 PhP 132,000 PhP PhP 3,000 PhP 3,000 PhP 3,000 PhP PhP 6,000 PhP 6,000 PhP 6,000 PhP
18,000 PhP 18,000 PhP PhP 9,000 PhP 9,000 PhP 132,000 PhP 132,000 PhP 3,000 PhP 3,000 PhP 6,000 PhP 6,000 PhP
90,000 150,000 45,000 660,000 15,000 30,000
1,500.00 € 2,500.00 € 750.00 € 11,000.00 € 250.00 € 500.00 €
208,200 PhP 208,200 PhP 1,487,200
24,786.67 €
- PhP 140,700 PhP 65,500 PhP 448,200 PhP 208,200 PhP 208,200 PhP
Micro Economic Initiative 2 Charges Sales
PhP 45,000 - PhP
- PhP
- PhP
- PhP
- PhP
- PhP
PhP (99,000) PhP (99,000) PhP
PhP 45,000 750.00 € (99,000) PhP (99,000) PhP (396,000) - 6,600.00 €
- PhP 45,000 PhP (99,000) PhP (99,000) PhP
(99,000) PhP (99,000) PhP (351,000) - 5,850.00 €
Gross Margin
PhP
Total General 2016
PhP 229,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP 288,900 PhP 258,700 PhP 641,400 PhP 257,400 PhP 257,400 PhP
257,400 PhP 329,400 PhP 3,112,600
51,876.67 €
Total if no crisis
PhP 229,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP 193,200 PhP 148,200 PhP 148,200 PhP 148,200 PhP
148,200 PhP 220,200 PhP 1,976,400
32,940.00 €
Investissement / Jeune / mois =
96.07 €