Fruit Haven 1 Costs per Share

Property Development Budget 2024 50.00% Jay $1,500.00

26.4 hectare farm, Sector Las Peñas 10.00% Peter $300.00
Chuchumbleza, Morona-Santiago Province, Ecuador 12.50% Karissa $375.00
10.00% Boris $300.00
This is the proposed FH1 property development budget for 2024 5.00% Michaela $150.00
2.50% Malcolm $200.00
5.00% Oliwia $150.00
5.00% Yos $150.00
ID Itemized Budget Estimates Balance: $155.00
Income: $6,325.00
Expenses: $6,170.00
311 Community House Maintenance $1,000.00
312 Access road, Fence / Gate Maintenance $400.00
313 Workshop $100.00
322 Water System $900.00
323 Property boundaries clearing (2 times per year) $100.00
324 Tool maintenance $500.00
335 Contract Farm labor (chop n drop, fertilizing, fruit tree maintenance etc) $1,000.00
336 Compost & Soil Amendments (fruit trees, veggy garden, nursery) $200.00
337 Fuel & Lubricants (for weedwacking etc) $300.00
402 Administrative costs (incl. FH Web Services) $200.00
404 Household items $100.00
405 Water filtration system, community house $120.00
406 Tools $50.00
408 Utility Payments (internet, electric) $1,000.00
410 Transport $200.00
499 Loan and trustee overpayment, previous years
Peter loan ( $4750 on hold )
200 Income Categories
200 Trustee Contributions % $3,125.00
201 TI Jay Yogi 50% $1,500.00
202 TI Peter Csere 10% $300.00
203 TI Karissa Smith 12.5% $375.00
206 TI Malcolm Hathorne 2.5% $200.00
2022 contribution unpaid $125.00
Current proposed contribution $75.00
207 TI Michaela Bloink-Kvestad 5% $150.00
208 TI Boris Plotkin 10% $300.00
209 TI Oliwia 5% $150.00
210 TI Yos 5% $150.00
Current balance (approximate) $100.00
500 Donations $200.00
501 Sales $200.00
502 Plant Sales $200.00
503 Equipment rentals $50.00
505 Hospitality Income $2,400.00
506 Other Income (selling bananas, washing machine use, etc) $50.00