ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
MetricAmount (PHP)Notes
2
Estimated Total Cost-From Cost Breakdown sheet
3
Total Expected Aid-From Aid Sources sheet
4
Total Family Contributions165,320.00Now + Later combined
5
Total Funds Available165,320.00Aid + Contributions
6
FUNDING GAP (Shortfall)(165,320.00)Positive = shortfall, Negative = surplus
7
8
9
PERSONAL CONSTRAINTS (MICHAEL)
Make open for discussion:
10
• I cannot shoulder the full payment
1. Since Elaine will not continue her review, and will be full time on daddy, maybe consider chipping in to give her even a small pay/allowance.
11
• Altaïr's tuition still needs to be paid
- We cannot afford to bring out anything yet since we cannot even pool the required amount. The most feasible option for now is to consider the number of days she spend for care-taking activities as reduction in her contribution
12
• Scarlet's trucking financial obligations still pending
- After that, if we can already move better financially, then we can decide how to proceed.
13
• Define my maximum possible contribution BEFORE committing to anything
14
• Review complete plan with Mama before any commitment
15
• Need to establish the schedule because we are not certain with the availability of everything - the doctors, the operating rooms, equipment, etc.
16
• Need contracts for those who cannot directly help financially (e.g. Elaine will need to get a job, pass or fail and pay XXXXX amount monthly)
17
18
PERSONAL CONSTRAINTS (ERIN)
19
• I cannot shoulder the full payment
20
• Personal medical expense is high
21
• Paying off personal debt
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100