Project Name and Number (From the Agreement):

Donor:
Duration of the project:
Work Plan

Outcome1:
Increased the access and protection for 1019 HHs IDPs (956 men, 995 wo

Output

Output 1:
Improved accessibility
to food (quality and
quantity) for the most
vulnerable HHs of IDPs
prioritizing the most
vulnerable of men,
women, boys and girls
To preserve lives of
vulnerable populations
affected by the conflict
through WASH
support
mber (From the Agreement):

t:

ess and protection for 1019 HHs IDPs (956 men, 995 women, 1434 boys and 1493 girls

Main Activity (from the proposal)

‫ أسرة في المديرية المستهدفة‬50 ‫توزيع ماشية وأعالف لعدد‬

‫‪men, 995 women, 1434 boys and 1493 girls) of most vulnerable to sufficient quantities o‬‬

‫‪Sub-Activity‬‬ ‫‪Location‬‬

‫تجهيز معايير االستهداف‬

‫لقاءات مع اللجان المجتمعية للتعريف بالمعايير‬

‫تسجيل وتحقق المستفيدين‬

‫اعالن المناقصات لشراء الماشية‬

‫تعيين لجان الصرف وتدريبهم‬

‫توزيع الماشية‬

‫متابعة مابعد التوزيع‬

ficient quantities of food for three months confirming to sphere standards.

Person In Charge
B1Jul-16 B1Aug-16
andards.

B1Aug-16 B1Sep-16 B1Oct-16

 Timeframe

B1Oct-16 B1Nov-16 B1Dec-16

ec-16 B1Jan-17 B1Feb-17
 Reports/documents to
Requirements Notes
be prepared

Beneficiaries lists,
Contract with vendor,
Pictures

Contracts with the team

Contract with vendor, list

of beneficiaries, M&E
Report, Complaints
reports
 Learning Platform
RRDF, NFDHR
meeting minutes
PQM

Public information
designs, Awareness
PQM
sessions Reports,
Pictures.

PQM
Project consultant

Project engineers
Coordination minutes with
local concerned
authorities and other
Project team related stakeholders, Fuel
invoice, Fuel receipt from
water source in charge,
Tender documents,
PQM Pictures.

project engineers, Pro

Coordination minutes with
local concerned
Project team, PQM
authorities and other
related stakeholders,
Tender documents,
PQM Pictures.

project engineers, Pro

list of beneficiaries,
Coordination minutes with
Project coordinator
local concerned
authorities and other
related stakeholders,
Volunteers
pictures, tender
documents, Contract with
vendor.
authorities and other
related stakeholders,
pictures, tender
documents, Contract with
vendor.

list of beneficiaries,
Coordination minutes with
local concerned
authorities and other
related stakeholders,
pictures, tender
documents, Contract with
vendor.

List of beneficiaries,
pictures, tender
documents, contract with
vendor.

Awareness sessions
plan ,pictures

Latrines locations map,

pictures
 ‫اسم المشروع‪:‬‬
‫‪:‬المانح‬
‫فترة تنفيذ المشروع‬
‫‪ Project Detailed Action Plan‬خطة تفصيلية للمشروع‬

‫‪:‬النتيجة ‪1‬‬

‫موقع التنفيذ المسئول‬

‫متطلبات مستندات أو‬
‫التنفيذ تقارير التنفيذ‬
‫ديسمبر‬ ‫نوفمبر‬ ‫أكتوبر‬ ‫(مديرية‪/‬مح عن‬ ‫نشاط فرعي‬ ‫رقم النشاط‬ ‫النشاط رئيسي‬ ‫مخرج‬
‫‪2018‬‬ ‫‪2018‬‬ ‫‪2018‬‬ ‫افظة) النشاط‬
‫مستند يحتوي‬
‫على المعاير‬ ‫تجهيز المعايير و‬
‫المتفق عليها &‬ ‫وليد‬ ‫‪ 1.1.1.1‬استمارة تقديم للمشاركة صنعاء‬ ‫‪1.1‬‬
‫استمارة التسجيل‬ ‫في ورشة العمل‬
‫للفعاليات‬
‫‪ 1.1.1‬اعداد وتنفيذ ‪5‬‬
‫ورش تدريبية ل ‪100‬‬
‫شاب وشابة (‪50‬‬
‫شاب ‪ 50 -‬شابة)‬
‫حول اعداد الدراسات‬
‫مالحظات‬
 ‫‪:‬نتجة المشروع‬

‫المستهدف‬
‫المؤشرات‬ ‫ؤقم المؤشر‬ ‫المخرج‬
‫ن‬ ‫ر‬

‫عدد الدراسات التي توضح اشراك الشباب والشابات‬

‫‪1.1.1‬‬
‫في عملية السالم‬

‫‪1.3.3‬‬
 ‫‪ MEAL Plan‬خطة المتابعة والتقييم والمسائلة والتعلم‬

‫المستهدف‬
‫‪B1Jul-17‬‬ ‫أنشطة المتابعة والتقييم‬ ‫وسائل التحقق‬
‫‪3‬‬ ‫‪2‬‬ ‫‪1‬‬ ‫اجمالي‬ ‫ب‬ ‫أ‬
‫‪ TOR‬تجهيز الشروط المرجعية‬
‫مراجعة واعتماد الشروط المرجعية من قبل‬
‫إدارة المنظمة‬
‫التعاقد مع استشارييين لتنفيذ الدراسة‬

‫مراجعة التقرير التحضيري وأداوات جمع‬

‫البيانات واعتمادها من قبل ادارة المنظمة‬ ‫الدراسة ومرفقاتها‬ ‫‪1‬‬

‫متابعة التنسيق لالستشاريين في الميدان‬

‫مراجعة مسودة الدراسة وعمل التغذية الراجعة‬
‫لالستشاري‬
‫مراجعة نهائية واعتماد الدراسة من قبل قيادة‬
‫المنظمة‬
 ‫الزمن‬
‫الشخص‬
‫وثائق اضافية‬ ‫‪B1Oct-17‬‬ ‫‪B1Sep-17‬‬ ‫‪B1Aug-17‬‬ ‫‪B1Jul-‬‬
‫المسئول‬
‫مسودة الشروط‬ ‫‪4 3 2 1‬‬ ‫‪4 3 2 1 4 3 2‬‬ ‫‪1‬‬ ‫‪4‬‬
‫المرجعية‬
‫الشروط المرجعية‬
‫النهائية‬
‫عقد االستشاري‬
‫التقرير التحضيري‬
‫النهائي مع أداوت جمع‬
‫البيانات‬
‫خطة النزول الميداني‬
‫لالستشاري في الميدان‬
‫مسودة الدراسة‬

‫الدراسة النهائية‬
 Activity Tracking Sheet (Monthly/Quarterly)
Updated : 31/10/2017

Activity Main Activity

Sub-Activity Done on time
No. (From proposal)

1.1.1 Registration of Beneficiaries Meeting with local

Done
authorities
Establish the Community
Done
Committees
Train the committees on the
Done
benenficiary criteria
Register beneficiaries Done
Verifiy beneficiaries Done
Data entry and review In Progress
Final Approval of list of
beneficiaries by local Not Yet
authorities
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
1.1.9
arterly)

If not done
% Achieved
(Why?)
Done
100%
In Progress
100%
Not Yet
100%
100%
100%
88%

0%

90%
66%
44%
77%
49%
100%
99%
99%
68%
Project Name and Number (From the Agreement):
Donor:
Duration of the project
MEAL Plan
Outcome1:
To increased the access and protection for 1019 HHs IDPs (956 men, 995 women, 1434 boys and 1493 girls) of most vulnerable to sufficient quantities of food for three months confirming to sphere standards and increase of sustainable and community-wide access of (5248 men, 5463 women, 7873 boys and 8194 girls) to sustainable clean drinking water, improved sanitation and hygiene behavior, in one of the priority
governorate in need for humanitarian intervention.

Timeframe
Target Means of
Indicator Supportive
Outputs Number Indicators Verification (From MEAL Activity ### ### ### ### ### ### ### ### In Charge Notes
Documents
Logframe)
M W B G Total 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Output 1.1:
Improved accessibility to food (quality and Establish of the community committee
quantity) for the most vulnerable HHs of
IDPs prioritizing the most vulnerable of men, Complaints& feedback Community committee meetings
women, boys and girls 1.1.1 % of households aware of the complaints and feedback mechanism 80
documents. PDM
Establish a ctive Complaints and feedback mechanism
(Banners, Phone numbers on water tanks)
Collect complaints on daily bases
Field visits (Field visits reports) PQM
Beneficiaries lists,
Distribution reports Verification via phone (select randomly from beneficiaries Contract with vendor,
PQM Pictures
list and contact with them “to get their Feedback”)

1.1.2 # of households benefiting from food assistance (cash or voucher transfer)

Hire a consultant for the market assessment PQM, Project coordinator
Visibility/market
assessment study facilitate the consultant work and join him/her during the
report Project consultant
study.
Review and approval of the final market assessmengt report Project consultant
1.1.3 % of distribution staff that are women PDM reports Prepare the final PDM Tool and Conduct PDM Contracts with the team
Contract with vendor, list
Review the PDM Tool and ensure it contains questions of beneficiaries, M&E
Project consultant
answering this indicator Report, Complaints
Participate in the PDM PQM reports
1.1.4 % of the cash/voucher assistance amount spent to buy food items PDM reports
Review and approval of the final PDM report PQM, Project coordinator

1.1.5 % of targeted households with food consumption score of >42 Project consultant

1.1.6 % of households with an improvement in the Coping Strategies Index (CSI) Project consultant

# of common feasibility study and monitoring tools is developed and used Learning Platform
1.1.7 MEAL staff
meeting minutes
across learning platform partners

Public information
designs, Awareness
sessions Reports,
# of public information products developed on project (i.e. human interest Pictures.
1.1.8
stories, articles, case studies)

% of targeted households with Household Dietary Diversity Score (HDDS) of at Coordination minutes
1.1.9 with local concerned
least 6
authorities and other
Output 1.2: related stakeholders,
To preserve lives of vulnerable Fuel invoice, Fuel
populations affected by the conflict receipt from water
through WASH support # of Local Water Corporations (LWC) supported with pumps and source in charge,
1.2.1 operational/maintenance costs Tender documents,
(Diesel fuel provision) Pictures.

Coordination minutes
with local concerned
authorities
1.2.2 # of water networks built or rehabilitated Field visit report

list of beneficiaries Coordination minutes

with local concerned Water
# of individuals provided with access to at least 15 lpd of drinking water (from authorities and other trucking
1.2.3 the rehabilitated water networks\projects) (4,292 Men, 4,468 Women, 6,439 Boys, related stakeholders, reports
6,701 Girls) pictures, tender (weekly,
documents, Contract monthly)
with vendor.

List of beneficiaries, pict

1.2.4 # of households assisted with cash or voucher (for hygiene kit)

Awareness sessions
plan ,pictures
1.2.5 # of hygiene promotion sessions held

Latrines locations map,

pictures
# of communal latrines built or rehabilitated
1.2.6
# of HH benefiting from TZL
Output Assumption & Risk Mitigation measures
Comments
 Spending Tracking Sheet (Monthly/Quarterly)

No. Main Activity Planned Budget

1.1.1 3456

1.1.2

1.1.3

1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
cking Sheet (Monthly/Quarterly)

Actual Expenditure Balance

2343 1113

0
 Indicators Tracking Sheet (Monthly/Qua
Updated : 31/10/2017

Indicator Planned Vs
No. Actual

1.1.1 Planned
Actual

1.1.2 Planned
Actual

1.1.3 Planned
Actual

1.1.4 Planned
Actual

1.1.5 Planned
Actual

1.2.1 Planned
Actual

1.2.2 Planned
Actual

1.2.3 Planned
Actual
 Indicators Tracking Sheet (Monthly/Quarterly)
Updated : 31/10/2017

Indicators

% of households aware of the complaints and feedback mechanism

Comment on Actual targets achieved:

# of households benefiting from food assistance (cash or voucher transfer)

Comment on Actual targets achieved:

% of distribution staff that are women

Comment on Actual targets achieved:

% of targeted households with food consumption score of >42

Comment on Actual targets achieved:

# of common feasibility study and monitoring tools is developed and used across learning platform partners
Comment on Actual targets achieved:

% of targeted households with Household Dietary Diversity Score (HDDS) of at least 6

Comment on Actual targets achieved:

# of water networks built or rehabilitated

Comment on Actual targets achieved:

# of hygiene promotion sessions held

Comment on Actual targets achieved:
rterly)

Final Target (according to

proposal)
% Achieved
M W B G

500
416
83%
 ‫الستشارية‬

‫‪ :‬اسم المشروع‬ ‫‪.....................................................‬الفترة‬

‫موقع تنفيذ عملية‬ ‫موقع التسليم‬ ‫التكلفة التقديرية‬ ‫مبلغ االعتماد‬

‫رقم النشاط‬ ‫اسم النشاط ‪ /‬البند‬ ‫طريقة الشراء‬
‫الشراء‬ ‫والتوريد‬ ‫للتنفيذ‬ ‫المخصص‬

‫‪1.1.1‬‬

‫‪1.1.2‬‬

‫‪1.1.3‬‬

‫‪1.1.4‬‬

‫‪1.1.5‬‬

‫‪1.1.6‬‬

‫‪1.1.7‬‬

‫‪1.1.8‬‬

‫‪1.1.9‬‬

‫االجمالي‬

‫‪:‬مالجظـــة‬
‫‪-‬‬
‫(سطور)الجدول يمكنكم‬ ‫في حالة عدم كفاية خانات‬
‫‪.‬ة‪+B6‬تدرج جميع المشاريع ‪-‬‬
‫‪/‬المناقصات لجميع ا‬
 ‫خطة المشتريات العمال االشغال ‪-‬التوريدات‪-‬الخدمات االستشارية‬
‫‪.........................................................‬الفترة‬ ‫‪:‬رقم ‪ /‬كود المشروع‬
‫تاريخ رفع الى لجنة‬
‫المناقصات للموافقة‬ ‫تاريخ االعالن‪/‬‬ ‫تاريخ فتح‬ ‫تاريخ موافقة لجنة تاريخ موافقة لجنة‬
‫تاريخ االنجاز‬ ‫على الوثائق وطريقة‬
‫تاريخ توقيع العقد‬
‫الدعوه‬ ‫المظاريف‬ ‫التحليل‬ ‫البت والترسية‬
‫الشراء‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
‫المخطط‬
‫الفعلي‬
 ‫عدد الدفعات‬ ‫القيمة التراكمية‬ ‫تاريخ االنتهاء من‬
‫قيمة كل دفعة‬ ‫تاريخ بدء التنفيذ‬ ‫مالحظات‬
‫المحددة في العقد‬ ‫للعقد‬ ‫التنفيذ‬
 (e.g.Unit
Parcel, Unit Unit
Kit, Salary,
Budget Item Price Quantity
Lumpsum,
Training) USD

Salaries
1 Project Manager Person $ 500.00 3
2 Person $ 400.00 3
3 $ 300.00 4
4 $ 300.00 5
5 $ 300.00 5

Equipments
1 $ 400.00 4
2 $ 500.00 4
3 $ 400.00 4
4 $ 400.00 4
5 $ 400.00 4
6 $ 500.00 3

Contractors
1 $ 350.00 1
2 $ 350.00 1
3 $ 350.00 1
4 $ 300.00 1

Transportation
1 $ 300.00 3
2 $ 300.00 3
3 $ 300.00 3
4 $ 300.00 3
5 $ 300.00 3
6 $ 300.00 3
7 $ 400.00 3
Grants to paprtners
1 $ 300.00 2
2 $ 300.00 2
3 $ 300.00 2

Operation costs

1 $ 50,000.00 1
2 $ 50,000.00 1
3 $ 50,000.00 1
4 $ 50,000.00 1
5 $ 50,000.00 1
6 $ 50,000.00 1
7 $ 50,000.00 1
8 $ 50,000.00 1
9 $ 50,000.00 1

Total Direct Project Administrative Cos

Total Project Costs (Outputs + D

Non-Project-Attributable Costs (NPAC) / Indirect Costs (JUSTIFIED IN NARRATIVE) - INSERT

G
 12 months Budget
Frequency USD
Jan-March April - June July - Sept Oct - Dec 1st Installment

$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00

$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
Sub-Total #REF!

$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00

$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
Sub-Total $ 9,900.00

$ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00

$ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00
$ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00
$ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00
Sub-Total $ 1,350.00

$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00

$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
 $ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00

$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00

$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
Sub-Total $ 450,000.00

Total Direct Project Administrative Costs (Output Specific + Cross-Cutting) #REF!

Total Project Costs (Outputs + Direct Cross Cutting Project Admin) $ 9,900.00

USTIFIED IN NARRATIVE) - INSERT % IN WHITE BOX IN THE LEFT $ 1,350.00

Grand Total Requested from DONOR

 Notes
(if applicable)
2nd Installment 3rd Installment 4th Installment Total

$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 6,000.00

$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 4,800.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 4,800.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 6,000.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 6,000.00
#REF! #REF! #REF! #REF!

$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 6,400.00

$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 8,000.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 6,400.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 6,400.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 6,400.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 6,000.00
$ 9,900.00 $ 9,900.00 $ 9,900.00 $ 39,600.00

$ 350.00 $ 350.00 $ 350.00 $ 1,400.00

$ 350.00 $ 350.00 $ 350.00 $ 1,400.00
$ 350.00 $ 350.00 $ 350.00 $ 1,400.00
$ 300.00 $ 300.00 $ 300.00 $ 1,200.00
$ 1,350.00 $ 1,350.00 $ 1,350.00 $ 5,400.00

$ 900.00 $ 900.00 $ 900.00 $ 3,600.00

$ 900.00 $ 900.00 $ 900.00 $ 3,600.00
$ 900.00 $ 900.00 $ 900.00 $ 3,600.00
$ 900.00 $ 900.00 $ 900.00 $ 3,600.00
$ 900.00 $ 900.00 $ 900.00 $ 3,600.00
$ 900.00 $ 900.00 $ 900.00 $ 3,600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 4,800.00
$ 600.00 $ 600.00 $ 600.00 $ 2,400.00
$ 600.00 $ 600.00 $ 600.00 $ 2,400.00
$ 600.00 $ 600.00 $ 600.00 $ 2,400.00

$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00

$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00
$ 450,000.00 $ 450,000.00 $ 450,000.00 $ 1,800,000.00

#REF! #REF! #REF! #REF!

$ 9,900.00 $ 9,900.00 $ 9,900.00 $ 39,600.00

$ 1,350.00 $ 1,350.00 $ 1,350.00 $ 5,400.00

 SPEND Q1
SPEN

1st Installment 2nd Ins

Jan-17 Feb-17 Mar-17 Total Apr-17

$500.00 $500.00 $500.00 $1,500.00

$400.00 $400.00 $400.00 $1,200.00
$400.00 $400.00 $400.00 $1,200.00
$500.00 $500.00 $500.00 $1,500.00
$500.00 $500.00 $500.00 $1,500.00
#REF! #REF! #REF! #REF!

$533.33 $533.33 $533.33 $1,600.00

$666.67 $666.67 $666.67 $2,000.00
$533.33 $533.33 $533.33 $1,600.00
$533.33 $533.33 $533.33 $1,600.00
$533.33 $533.33 $533.33 $1,600.00
$500.00 $500.00 $500.00 $1,500.00
$3,300.00 $3,300.00 $3,300.00 $9,900.00

$116.67 $116.67 $116.67 $350.00

$116.67 $116.67 $116.67 $350.00
$116.67 $116.67 $116.67 $350.00
$100.00 $100.00 $100.00 $300.00
$450.00 $450.00 $450.00 $1,350.00

$300.00 $300.00 $300.00 $900.00

$300.00 $300.00 $300.00 $900.00
$300.00 $300.00 $300.00 $900.00
$300.00 $300.00 $300.00 $900.00
$300.00 $300.00 $300.00 $900.00
$300.00 $300.00 $300.00 $900.00
$400.00 $400.00 $400.00 $1,200.00
$200.00 $200.00 $200.00 $600.00
$200.00 $200.00 $200.00 $600.00
$200.00 $200.00 $200.00 $600.00

$16,666.67 $16,666.67 $16,666.67 $50,000.00

$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$16,666.67 $16,666.67 $16,666.67 $50,000.00
$150,000.00 $150,000.00 $150,000.00 $450,000.00
 SPEND Q2 SPEND Q3

2nd Installment 3rd Installment

May-17 Jun-17 Total Jul-17 Aug-17 Sep-17

Q3 SPEND Q4

ment 4th Installment

Total Oct-17 Nov-17 Dec-17 Total

TOTAL
SPEND