SOURCES OF INCOME
Overall, the orphanage home is run by Ustaz Molyana and his wife. Therefore, any expenses for use here are provided by him. His main source of income used for this orphanage is through the sale of livestock of cows and goats. Ustaz Molyana have quite a lot of livestock. It is estimated that he has around 100 heads of cattle and goats managed by himself and is assisted by several other workers. He does not only rear all the livestock but also sell them to anyone that require these animals. In addition to the sources of income from the sales of his livestock, he also received contributions from many parties who are willingly contributing to the orphanage. Contributions from the community is not just in the form of money only, but some also donated products for the orphanage as well as necessities for the kids here. This additional contribution from them can help add revenue allocation and management of the Orphanage Home of As-Solihin recipients.
WET AND DRY MATERIAL EXPENSES
| Case | Requirement | Time | Per Unit Cost | Total Cost | Cost Per Year |
|---|---|---|---|---|---|
| Chicken | 9 kgs | 2x per week | 288 | 1152 | 13824 |
| Fish | 10 kgs | 3x per week | 399.9 | 1599.6 | 19195.2 |
| Beef | 8 kgs | 2x per week | 340.81 | 1363.2 | 16358.4 |
| Vegetables | 4 kgs | 7x per week | 196 | 784 | 9408 |
| Fruits | 10 kgs | 3x per week | 96 | 384 | 4608 |
| Rice | 120 kgs | 1 month | 2.4 | 288 | 3456 |
| Sugar | 60 kgs | 1 month | 2.2 | 132 | 720 |
| Condensed milk | 120 tins | 1 month | 2.4 | 288 | 3456 |
| Tea | 6 kgs | 1 month | 11.00 | 66.00 | 792.00 |
| Coffee | 4 kgs | 1 month | 12.00 | 48.00 | 576.00 |
| Milo | 12 kgs | 1 month | 15.00 | 60.00 | 720.00 |
| Juice drinks | 30 bottles | 1 month | 8.00 | 32.00 | 384.00 |
| Large onions | 30 kgs | 1 month | 3.50 | 105.00 | 1260.00 |
| Red onions | 30 kgs | 1 month | 2.80 | 84.00 | 1008.00 |
| Garlic | 6 kgs | 1 month | 2.80 | 16.80 | 1008.00 |
| Ginger/Turmeric | 6 kgs | 1 month | 2.50 | 15.00 | 180.00 |
| Anchovies | 10 kgs | 1 month | 24.00 | 240.00 | 2880.00 |
| Tamarind | 10 kgs | 1 month | 1.80 | 18.00 | 216.00 |
| Cooking oil | 10 kgs | 1 month | 13.50 | 135.00 | 1620.00 |
| Flour | 50 kgs | 1 month | 2.40 | 120.00 | 1440.00 |
| Soy sauce | 20 bottles | 1 month | 2.50 | 50.00 | 600.00 |
| Vinegar | 6 bottles | 1 month | 2.50 | 15.00 | 180.00 |
| Spices | 10 kgs | 1 month | 7.00 | 70.00 | 840.00 |
| Legumes | 20 kgs | 1 month | 2.50 | 50.00.00 | 600.00 |
| Sauces | 30 bottles | 1 month | 2.40 | 72.00 | 864.00 |
| Potato | 50 kgs | 1 month | 2.00 | 100.00 | 1200.00 |
| Large Amount | 7605.6 | 91,267.20 |
EXPENSES FOR STATIONARY AND OFFICE EQUIPMENTS
| Case | Requirement | Time | Per Unit Cost | Total Cost | Cost Per Year |
|---|---|---|---|---|---|
| Marker pen | 24 unit | 1 month | 3.80 | 91.20 | 1094.40 |
| White board eraser | 6 unit | 1 month | 6.00 | 36.00 | 432.00 |
| Cellotape | 5 unit | 1 month | 4.00 | 20.00 | 240.00 |
| Double sided tape | 5 unit | 1 month | 3.00 | 15.00 | 18.00 |
| Thick cover exercise book | 60 unit | 1 month | 4.70 | 282.00 | 3384.00 |
| Black ball pen | 4 dozen | 1 month | 8.80 | 35.20 | 422.40 |
| Red ball pen | 2 dozen | 1 month | 8.00 | 16.00 | 192.00 |
| Blue ball pen | 4 dozen | 1 month | 8.80 | 35.20 | 422.40 |
| Wooden pencil | 6 unit | 1 month | 3.80 | 22.80 | 273.60 |
| Eraser | 6 unit | 1 month | 3.90 | 23.40 | 280.80 |
| Ruler | 6 unit | 1 month | 3.80 | 22.80 | 273.60 |
| Black printer ink | 6 unit | 1 month | 72.00 | 432.00 | 5184.00 |
| Color printer ink | 3 unit | 1 month | 88.00 | 264.00 | 3168.00 |
| Fax machine catridge | 3 unit | 1 month | 56.00 | 168.00 | 2016.00 |
| Large Amount | 1463.60 | 17,563.20 |
EXPENSES FOR CLEANING MATERIALS
| Case | Requirement | Time | Per Unit Cost | Total Cost | Cost Per Year |
|---|---|---|---|---|---|
| Washing powder | 30 kg | 1 month | 10.00 | 300.00 | 3600.00 |
| Fabric softener | 10 bottles | 1 month | 8.00 | 80.00 | 960.00 |
| Clothes whitening | 10 bottle | 1 month | 3.00 | 30.00 | 360.00 |
| Hand soap | 60 unit | 1 month | 1.00 | 60.00 | 720.00 |
| Dishwashing liquid | 20 unit | 1 month | 4.50 | 90.00 | 1080.00 |
| Liquid floor cleaning | 10 bottles | 1 month | 7.50 | 75.00 | 900.00 |
| Liquid toilet cleaners | 10 bottles | 1 month | 8.00 | 80.00 | 960.00 |
| Bath soap | 60 unit | 1 month | 1.00 | 60.00 | 720.00 |
| Toothpaste | 30 unit | 1 month | 4.00 | 120.00 | 1440.00 |
| Hair shampoo | 10 bottles | 1 month | 8.00 | 80.00 | 960.00 |
| Clothes brush | 10 unit | 1 month | 1.00 | 10.00 | 120.00 |
| Toilet brush | 10 unit | 1 month | 8.50 | 85.00 | 1020.00 |
| Floor mop | 10 unit | 1 month | 4.00 | 40.00 | 480.00 |
| Large Amount | 1110.00 | 12,960.00 |
EXPENDITURE NEEDS FOR RESIDENTS
| Case | Requirement | Time | Per Unit Cost | Total Cost | Total 60 Residents |
|---|---|---|---|---|---|
| Morning school uniform | 2 pairs | 1 year | 30.00 | 60.00 | |
| Afternoon school uniform | 2 pairs | 1 year | 30.00 | 60.00 | |
| Sports uniform | 2 pairs | 1 year | 25.00 | 50.00 | |
| Daily outfit | 15 pairs | 1 year | 15.00 | 225.00 | |
| Prayer clothing | 3 pairs | 1 year | 20.00 | 60.00 | |
| Sleeping clothes | 5 pairs | 1 year | 20.00 | 100.00 | |
| School shoes | 2 pairs | 1 year | 16.00 | 32.00 | |
| Walking shoes | 2 pairs | 1 year | 20.00 | 40.00 | |
| Slipper | 2 pairs | 1 year | 6.00 | 12.00 | |
| Sandal | 1 pair | 1 year | 12.00 | 12.00 | |
| School bag | 2 pairs | 1 year | 1.00 | 23.00 | |
| Undergarment | 8 pairs | 1 year | 12.00 | 96.00 | |
| School fees | 1 person | 1 year | 20.00 | 240.00 | |
| Pocket money | 1 person | 1 year | 2.00 | 640.00 | |
| Large Amount | 1673.00 | 100,380.00 |
OVERALL EXPENDITURE ESTIMATED MONTHLY/ANNUAL (JAN-DEC)
| Case | Total Cost (RM) | Cost Per Year (RM) |
|---|---|---|
| Wet and Dry Material Expenses | 7,605.60 | 91,267.20 |
| Expenses for Stationary and Office Equipments | 1,463.60 | 17,563.20 |
| Expenses for Cleaning Materials | 1,110.00 | 12,960.00 |
| Expenditure Needs for Residents | 1,673.00 | 100,380.00 |
| Utility Expenses and Allowance | 14,050.00 | 168,600.00 |
| Large Amount | 26,091.00 | 313,092.00 |
