Expense Plan

This expense report is prepared based on the 41 schools in Addis Ababa and surrounding areas.

 

Three Year Expense

  1. Each school will need at least 10 instruments from each type of musical instrument (in total 17 x 10 = 170 instruments)
  2. Each school will require at least $80,000
  3. For all 41 schools, a total of $3,280,000 will be required
  4. If each school requires only 5 instruments from each type, the total expense will be $1,640,000

Detail Expense

  1. Transportation cost to deliver the instruments
  2. An office that will create the musical curriculums and coordinate the overall process in Addis Ababa (currently being researched)
  3. Instrument procurement ($3,280,000)

 

Types of Musical Instruments and their cost

Type Name Cost (US $)
String Instrument Lead and Bass Guitar $300.00
Cello $300.00
Double Bass $600.00
Viola $150.00
Violin $100.00
Woodwind Instruments Clarinet $150.00
Flute $150.00
Saxophone $300.00
Recorder $10.00
Brass Instruments Cornet $250.00
French Horn $300.00
Clarinet $150.00
Trombone $300.00
Trumpet $300.00
Percussion Instruments Cymbal $100.00
Drum $250.00
Piano $1000.00