The newest donation budget for the "We Care, We Share" crowdfunding project is displayed in Table 1 above. These are the complete crowdfunding contributions collected and utilised through Mystartr. We were successful in obtaining a total of RM 1,660.00. 10% of the total crowdfunding donations of RM 166.00 was spent to pay Mystartr fee. The Mystartr service tax is valued at RM 9.96. The paint supplies, including paint brush, paint tray, and thinner, amount to RM 232.85. Pack foods and drink for breakfast and lunch cost RM 232.50. Other expenses such as fuel for the transportation take part of RM 70.00. Our group have decided to hand an extra donation consisting of prayer carpet and some poster which equaling of RM 353.60. Then there are the rewards. The total purchasing amount for reward was RM 159.03. After the program, the total balance from the crowdfunding donation is RM 436.06. The remaining money which equaling of RM 436.06 will be handed to orphanage Darul Bakti in cash as an extra donation. Following are the table 2 containing of the financial details for this donation project. The total project costs come to RM1047.99.
Table 1: Donation Budget
No. |
Details |
Total (RM) |
1. |
Total donation |
1660.00 |
2. |
Mystartr fee |
(-) 166.00 |
3. |
Service tax |
(-) 9.96 |
4. |
Paint necessities |
(-) 232.85 |
5. |
Pack foods and drinks |
(-) 232.50 |
6. |
Other expenses |
(-) 70.00 |
7. |
Extra donation |
(-) 353.60 |
8. |
Rewards |
(-) 159.03 |
Total Balance |
436.06 |
Table 2: Donation Details
No. |
Items |
Details |
Quantity |
Cost per Unit (RM) |
Total (RM) |
1 |
Paints |
Wall paint (5 Litre) |
2 |
90.00 |
180.00 |
2 |
Thinner |
1 |
8.00 |
8.00 |
|
3 |
Paper tape |
1 |
3.90 |
3.90 |
|
4 |
Paint roller |
2 |
11.30 |
22.60 |
|
5 |
Paint brush- small |
2 |
0.99 |
1.98 |
|
6 |
|
Paint brush - big |
2 |
3.99 |
7.98 |
7 |
Paint tray |
2 |
4.20 |
8.40 |
|
8 |
Extra Donation |
Carpet |
2 |
160.00 |
320.00 |
9 |
|
Poster |
6 |
7.10 x2 |
33.60 |
6.90 |
|||||
4.50 |
|||||
4.30 |
|||||
3.70 |
|||||
10 |
Pack Food & Drink |
Breakfast -drinking water |
5 |
6.90 |
34.50 |
|
|
Breakfast -sandwich |
30 |
2.00 |
60.00 |
|
|
Lunch -mineral water |
2 |
9.00 |
18.00 |
|
|
Lunch -nasi ayam penyet |
30 |
4.00 |
120.00 |
11 |
Reward |
Water bottle |
3 |
7.53 |
22.59 |
|
|
Foldable bag |
6 |
2.34 |
14.04 |
|
|
Reward box |
5 |
2.00 |
10.00 |
|
|
Laminate paper |
3 |
0.60 |
1.80 |
|
|
Tape |
1 |
2.50 |
2.50 |
12 |
|
Postage |
8 |
15.90 |
108.10 |
6.35 |
|||||
13 |
Other expenses |
Car petrol |
1 |
50.00 |
50.00 |
|
|
|
1 |
20.00 |
20.00 |
Total Expenses |
1047.99 |