NKOSI'S HAVEN 4 LIFE FARM
Item Description Cost (ZAR)
 
Basic Buildings and Tunnels
Community Hall Building (800 sq m) includes - dining room, lounge/entertainment, kitchen, counseling room, play therapy room, play room, homework and computer room.Storeroom & laundry.   2 000 000


Equipment Stoves, pots, cutlery, crockery, tables, chairs, lounge furnishings, TV, washing machines, fridges, small electrical appliances, dining room etc    
(1st year) 405 000
(per year thereafter)

200 000
Tunnels 15 x tunnels    
  405 000
Equipment Tractor, trailor, boiler, bore-holes    
  235 000
Storage and packaging Building    

760 000
Accommodation      
16 x cottages Building @ R187 500 eachFitted and based at R2 500 per sqmp    
  3 000 000
   
Furnishing 4 x single beds, 4 x double bunk beds, cots, linen, towels, cutlery, crockery, small electrical appliances, lounge furniture etc@ R22 000 each    
   
(1st year) 352 000
Maintenance   (per year, per cottage)  
Living expenses - groceries, meat, vegetables, therapy, counseling, upkeep of cottage 122 000
Electric fencing Perimeter fencing on 12-acres  

360 000
Factories      
Furniture Building (800 sqm)    
  1 970 000
Equipment (furniture) Edge bender, 4-cutter, circular saw, spindle moulder, compressor, spray plant, rip-saw, o/h cross saw, surface planer, band saw, air hand tools, etc    
(1st year)
 600 000
(per year thereafter)
 200 000
Pottery/beading/candle-making Building (200 sqm)    
   
  760 000
Equipment (pottery/beading/candle-making)
Kiln, work tables, wheels, tools    
  (1st year) 100 000
  (per year thereafter) 50 000
Motor vehicles 1 x sedan for sales representative
   100 000
  1 x truck for deliveries
   350 000
Training      
Beading Basic Beading skills course (5 days)per.p
10 minimum
Intermediary course (5 days)per.p		    
Advanced beading and product presentation (5 days)
Presented by Talking Beads Academy
   1 600

Materials per month 4 000
Pottery Training, full-time supervision and marketing per month Materials per month 5 000
Quilting/Embroidery Training, full-time supervision and marketing per month 12 000
10 x industrial sewing machines   40 000
  Materials per month 4 000


       
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