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Account Render - 2005:
Recanto do Tarumã Aged Rest Home:
Accomodation (monthly average): 95 elders
Meals (4 meals a day): approximately R$138,700.00 yearly
Average cost per guest: R$ 795.00 monthly
Meu Pequeno Reino Day-Care Center:
Númber of offered vacancies: 160
Number of children attended per month: 140 average
Meals (3 meals/ day): approximately R$153,300.00 yearly
Average cost per child: R$ 123,02
INCOME |
R$ |
EXPENSES |
R$ |
Subsidy (FAZ/IASP) |
264.307,77 |
Wages and financial charges |
817.395,70 |
Rent |
484.682,05 |
Food, medicine, school material |
182.931,27 |
Agreement |
155.135,00 |
General Expenses (administrative expenses) |
182.463,36 |
Donations |
182.372,45 |
Water, Energy, Maintenance expenses |
230.729,08 |
Services |
329.258,48 |
Others |
26.279,17 |
Others |
29.078,84 |
Superávit |
5.036,01 |
TOTAL |
1.444.834,59 |
SOMA |
1.444.834,59 |
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