These are the current needs of the
Association ACG for the year 2005.
Proposal for the Womes's Program of Micro-Credit
For the Women's Program to deliver to 215 women a credit of Q500.00
That would come to a total of: Q 107.500.00 or US$ 13,924.87
Transportation Q 22,500.00 or US$ 2,914.51
Total: Q 130,000.00 or US$ 16,839.38
Proposal for the trainings in Traditional Weaving 2005
| Item or Detail |
Unit Cost |
Number of Units |
Total Cost 2005 |
| Materials: Threads, Dyes |
Q 3,551.20 monthly
US$ 460.00 |
12 months |
Q 42,614.40
US$ 5,520.00 |
| Administration |
Q 455.48 monthly
US$ 59.00 |
12 months |
Q 5,465.76
US$ 708.00 |
| Instructor Fees |
Q 1,743.56 monthly
US$ 225.84 |
12 months |
Q 20,922.72
US$ 2,710.08 |
| Student Scholarship |
Q 1,240.68 annual
US$ 160.70 |
35 students |
Q 43,423.80
US$ 5,624.50 |
| Loom |
Q 4,940.80
US$ 640.00 |
7 looms |
Q 34,585.60
US$ 4,480.00 |
| Total |
Q 12,387.64
US$ 1,545.54 |
|
Q 147,012.28
US$ 19,042.58 |
Proposal for the Improved Stoves Project
In order to deliver 400 stoves this year with each stove costing Q700
we need a total of Q 280,000.00 or US$ 36,269.43
Proposal to finish the construction on our new warehouse.
Labor costs: Q 77,000.00 or US$ 9,974.09
Doors and Windows: Q 26,762.50 or US$ 3,466.64
Total: Q 103,762.25 or US$ 13,440.73
José Luis Ixchop Us
Project Coordinator ACG
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