| Item |
Description |
Cost
(R) |
| Flats and cottages |
Flat no. 1
(10 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
231 300
144 000 |
Flat no. 2
(6 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
138 780
86 400 |
Flat no. 3
(9 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
208 170
129 600 |
Flat no. 4
(30 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
693 900
432 000 |
Flat no. 5
(23 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
531 990
331 200 |
Flat no. 6
(63 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
1 457
190
907 200 |
Cottage no. 1
(19 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
439 470
273 600 |
Cottage no. 2
(15 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
346 950
216 000 |
Cottage no. 3
(26 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
601 380
374 400 |
Cottage no. 4
(12 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
277 560
172 800 |
Cottage no. 5
(12 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
277 560
172 800 |
Cottage no. 6
(20 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
462 600
288 000 |
Cottage no. 7
(14 people) |
Includes basic conversion,
furnishings, linen, basic kitchen equipment etc. |
|
| (1st year)
(per year thereafter) |
311 220
201 600 |
| The House |
| Rooms for adults |
Furnishings, linen, etc |
|
| (per year) |
150 000 |
| Paediatric accommodation |
Furnishings, linen, etc |
|
| (per year) |
100 000 |
| Therapy/ counseling/
play room |
Renovations and furnishing |
|
| (1st year,
per room) |
300 000 |
| Upkeep |
|
| (per year,
per room thereafter) |
150 000 |
| Dining Room |
Renovations and furnishing |
|
| (1st year) |
400 000 |
| Upkeep |
|
| (per year
thereafter) |
250 000 |
| Offices |
Maintenance |
|
| (per year) |
100 000 |
| Computer/Homework
room |
Renovations and furnishing |
|
| (1st year) |
200 000 |
| Upkeep |
|
| (per year
thereafter) |
80 000 |
| Pre-school/crèche |
Building and equipment |
|
| (1st year)
(per year thereafter) |
500 000
200 000 |
| Swimming pool |
To build |
120 000 |
| Upkeep |
|
| (per year) |
30 000 |
| Motor vehicles |
1 x sedan
1 x MPV
|
100 000
150 000 |
| 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
Materials |
1 600 |
| per month |
4 000 |
| Pottery |
Training, full-time supervision
and marketing |
|
| per month |
5 000 |
| Material |
|
| per month |
5 000 |
| Quilting/Embroidery |
Training, full-time supervision
and marketing |
|
| per month |
12 000 |
| 10 x industrial sewing machines |
40 000 |
| Material |
|
| per month |
4 000 |