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BUDGET for both Langebaan and Hopefield Projects

Item

Description

Price

2 x Tunnels
LANGEBAAN

Organic Farming R68,000 each

R136,000

4 x Tunnels
HOPEFIELD

Organic Farming R68,000 each

R272,000

Seeds

1000 x Yellow Pepper Seeds
1000 x Red Pepper Seeds

R1,041
R2,993

Trees

Planting indigenous trees & plants in rural areas

R8,000

Purchase 1 ha land Hopefield

1 Hectare land for more tunnels,
Berg River Borehole installation, Pump, Tank, 30m deep for irrigation of tunnels

R300,000

R12,750

Electricity connection land

16 KVA 1 x Phase Electricity and cables

R12,845

 PVC irrigation pipes & fittings     

for 1ha land (250m² divisions for community)

R30,000

Water  Sanitation tanks

10000 LITRE VERTICAL WATER TANK

R10,125

Workshops and Storage

10 x 6m Containers  for storage, workshops for manufacturing/training Arts & Crafts, earth child school, farm stalls and shop space for Hopefield community; (containers don’t require municipal plans drawn up)
R17,000   each

R170,000

Sewerage Connection 

Sewerage Tanks and toilet facilities

R150,000

Earthworm Farming

4 x 4 cartons = 16

R7,936

Tools & animal accessories

Cutters, hosepipes, planters, making organic fertilizer, spades
100l feed through for horses

R5,290.80
R606

Labour

Clearing of ground for tunnel and parking space;

R4,000

Renovate Existing Building –
1000m²

Toilets
Drywall/Interior, paint, renovate

R180,000
R500,000

Printing

10 x Signboards Advertise 10 indoor stalls, Menus, posters, table numbers waitress pads, 3 Exterior signboards on poles

R27,629

Coffee Shop

10 Tabels – 40 chairs
Fridge, cutlery, coffee machine, toaster, microwave

R47,304
R24,800

Children play area

Climbing equipment, sandpits, swings

R8,875
R1,500
R250 (sandpit)

Horse Cart

Excluding horse

R4,000

Workshops

3m workbenches x 4

R5,500

Research on heritage of area

Interview locals, photos, compiling info into magazine, Printing 10 copies for library

R3,000

R2,800

Earth Child School

30 x chairs @ R90
8 x tables @ R100
Training Manuals Gr 1 - 4
2 Blackboards @ R400

R2,700.00
R800.00
R4,000.00
R800.00
R2,000.00

Arts & Crafts Centre

Material, paint, canvasses, easels, training, exhibitions

R18,000

10 x Grow Aprons and T-Shirts

Printed with Grow logo

R600.00

TOTAL START-UP COST

R1,958,144

MONTHLY EXPENSES

Item

Description

Per month

Advertising

Local Newspapers, Travel Magazines, Pamphlets, website

R855/mnth
R1,540.00

Accounting

Bookkeeping

R5,000.00

Miscellaneous

Stationery, printing

R1,000.00

Earth Child School

2 x qualified teachers
2 x assisting teachers @ R1,500

R3,000.00

R2,000.00

Organic Farming

Seeds, labour

R3,000.00

Monthly expenses

Electricity, water,

R6,000.00

Stipend Fees

10 people at

R10,500.00

Animals

Food

R500.00

TOTAL MONTHLY COST

R33,395.00

 

 

 

 

 

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