Chapter 7
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6.
Every quarter, organizations report on how many orphans they have actually reached
ORGANIZATION 1
Activity
Q1 Reached Spent
Train orphan caregivers
Q2 Reached Spent
Q3 Reached
Spent
Q4 Reached
Making Monitoring and Evaluation Systems Work
2
$12,400
4
$4,000
2
$3,000
0
Procure materials for support
20 uniforms
$2,400
weekly food parcels for 25 households
$17,000
weekly food parcels for 30 households
$32,000
weekly food parcels for 44 households
Support orphans
0
25
$24,000
30
$19,600
37
40 books
TOTAL
0 $14,800
$45,000
$54,600
Spent $0 $53,100
$37,800 cumulative target $90,900
$205,300
ORGANIZATION 2
Activity
Q1 Reached Spent
Q2 Reached
Spent
Q3 Reached
Spent
Q4 Reached
Procure materials for support
weekly food parcels for 20 households
$25,000
weekly food parcels for 35 households
$24,100
weekly food parcels for 40 households
$56,000
weekly food parcels for 32 households
Support orphans
35
$45,980
35
$34,000
40
$82,300
32
TOTAL
$70,980
$58,100
$138,300
Spent $42,050
$37,800 cumulative target $109,050
$376,430