CATEGORY

EXPLANATION

YEAR BUDGET 2022 multiply month by 12

MONTH BUDGET 2022

WEEK 2022 divide by 4

DAY 2022 divide month by 30

YEAR ACTUALS TOTAL IN 2019

MONTH divide by 12

WEEK divide by 4

DAY divide by 7

ACTIVITIES

Outreach, Events, publications, ads, etc

6000

500

RM125

RM17

RM6,133

RM511

RM128

RM18

ADMIN

Office expenses, stationery, etc.

2400

200

RM50

RM7

RM1,491

RM124

RM31

RM4

BANK FEES

atm withdrawals, other bank costs

2400

200

RM50

RM7

RM2,741

RM228

RM57

RM8

B&G

Buildings & Grounds, maintenance, repairs, hardware

5400

450

RM113

RM15

RM5,497

RM458

RM115

RM16

B & G NEW ASSET

purchase of appliances, tools, etc

1200

100

RM25

RM3

RM918

RM76

RM19

RM3

NEWSPAPERS

Cat Care for cage liners

3000

250

RM63

RM8

RM2,790

RM233

RM58

RM8

CB TEAM

volunteers and contract labor staff

144000

12000

RM3,000

RM400

RM30,990

RM2,583

RM646

RM92

CAT CARE

Cat food - kibble, cans, pouches, special foods, etc. Cleaning supplies - disinfectants, mops, buckets, food/water bowls, dish detergent, laundry soap, etc.

24000

2000

RM500

RM67

RM26,096

RM2,175

RM544

RM78

CAT MEDS

cat flu, skin, eyes, etc

12000

1000

RM250

RM33

RM13,578

RM1,132

RM283

RM40

MISC

Miscellaneous - unknown or other category

1800

150

RM38

RM5

RM1,519

RM127

RM32

RM5

PHONE

landlines, mobile phones

6000

500

RM125

RM17

RM6,193

RM516

RM129

RM18

PRINTING

events, flyers, bus cards, etc

1200

100

RM25

RM3

RM376

RM31

RM8

RM1

RENT

RM44,189

RM3,682

RM921

RM132

Rent Mutiara

Mutiara 2nd Chances shop /CB HQ office

9240

770

RM193

RM26

Rent House

Quarantine cats, volunteer housing

14400

1200

RM300

RM40

Rent Cat Beach

Cat Beach as of July 2014

15600

1300

RM325

RM43

RM1,300

RM325

RM46

TRANSPORT

vet trips, pickup donations, newspapers from recyclers

7200

600

RM150

RM20

UTILITIES

Electricity, Water, Sewer for Cat Beach, Volunteer apt A73, apt A93, apt C11

12000

1000

RM250

RM33

RM11,867

RM989

RM247

RM35

VET

cats - emergencies and regular care

24000

2000

RM500

RM67

RM19,178

RM1,598

RM400

RM57

VOL EXP

mostly food expenses, restaurants, groceries, other shops - personal care like shampoo, etc

7200

600

RM150

RM20

RM7,232

RM603

RM151

RM22

2019 EXPENSES

TOTAL

YEAR

MONTH

WEEK

DAY

RM297,589

RM24,799

RM6,200

RM886

cc

TOTALS

299040

24920

RM6,230

RM831