Anou Expenses ميزانية انو
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2015
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Operational Costs التكاليف التشغيليةJanuary (1)
February (2)
March (3)April (4)May (5)June (6)July (7)August (8)September (9)
October (10)
November (11)
December (12)
Note: All units are listed in Morccan Dirham.
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Trainings/تدريب00053201951.79290002085.5644.5
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Follow Ups*/مرجع تكوين00000205560781000478
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Monthly Meetings* /اجتماع000316319225264876080006
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Phone Calls* / الهاتف5602204606303404504905104505802603470
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طبع / Printing000656800013.50090
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آخر / Other* 1892108146023741323283912236157.54857.577574622.5644.5
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خسائر / Losses*0152107885180493927002970076700
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Legal /00003000000000
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المصروفات داعم المجتمع Community Supporter Expenses
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تدريب Trainings000000000000
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مرجع تكوين Follow Up 000000000000
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اجتماع Meetings000000000000
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آخر Other6297783540190639.42932878853.5399.52441282
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التكاليف الثابتة Fixed Costs
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مكتب Office222122212221222122210001122112200
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داعم المجتمع Community Supporter800080008000800080008000800080000000
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مدير الحرفيين Artisan Director*16001600160016001500300030003000000
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تسويق Marketing000000000000
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نفقات دان Dan Expenses600060004800400050004500550060000000
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الشبكة العالمية للتنمية Web Development
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Heroku79679679679611231123112311230000
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GitHub56565600000000
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Telerivet8080808096969600000
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Cloudinary100810081008100811421142114211420000
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الشبكة العالمية للتنمية Web Development------------
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Total Costs228422199230623296492816427172.122377925499.5
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قياسه أخرى Other Measurables
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في المئة من الميزانية الحرفي المدارة Percent of Budget Artisan Managed*
21.56%16.12%76.86%84.10%55.84%75.30%41.60%48.75%
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عدد الحسابات مكون Number of Accounts Created01020050
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عدد من الحرفيين الجدد الذين يتم تدريبهم Number of New Artisans Trained
0102000230
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Number of Follow Up Visits عدد زيارات متابعة00000110
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Individual Trainer BreakdownJanuary (1)
February (2)
March (3)April (4)May (5)June (6)July (7)August (8)
September (9)
October (10)
November (11)
December (12)
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Artisan Leader #110010010018711002022750352110074700
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Artisan Leader #272972910020507292877.77872175.5283352126588303.5
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Artisan Leader #3106098126015621060458.5111985771212041201469
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Artisan Leader #4000686050054310331212.5594100795
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Total188918104606169
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PAID?YesYesYesYesYesYesYes
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Note: All units are listed in Morccan Dirham.
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2015 Expenses
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