| USDA/CCC FINANCIAL REPORT |
This report is authorized by the Director, Food Assistance Division |
| 1. Agreement Number |
2. Budget Number & Country |
3. Report Number (#1, #2, etc.) |
| (To be submitted quarterly) |
LRP-617-2011/041-00 #2010-325 |
UGANDA |
#8 (EIGHT) |
| 4. Recipient Organization |
WORLD VISION US, INC |
5. PERIOD COVERED BY THIS REPORT |
6. Funds Advanced from CCC During This Reporting Period: |
| Street Address: |
300 I ST, NE |
27-Sep-10 |
|
30-Sep-12 |
|
$0 |
| |
|
7. USDA/CCC CASH ON HAND |
8. CCC Interest Earned This Period: |
|
|
Beginning of Period: |
$- |
End of Period: |
$- |
$0 |
| City, State: |
WASHINGTON DC |
9. Federal Tax Identification #: |
10. CCC Interest Earned Cumulative: |
| Zip Code: |
20002 |
|
$0 |
|
Direct Costs |
Total Approved Budget |
Total Funds Expended This Quarter |
Total Funds Expended Cumulative |
Total Funds Remaining |
Comments |
|
| Line # |
| TT01 |
Salaries/Benefits |
678,369 |
- |
635,726 |
42,643 |
|
| Equip. Maint. & Repairs, Leases, Purchases |
191,473 |
- |
141,957 |
49,516 |
|
| Office |
112,277 |
- |
120,808 |
(8,531) |
|
| Office US HQ |
- |
- |
- |
- |
|
| Prof. Services |
4,800 |
- |
6,345 |
(1,545) |
|
| Travel |
15,472 |
- |
46,578 |
(31,106) |
|
| Total Administration |
1,002,391 |
- |
951,414 |
50,977 |
|
|
Admin Cost Measures |
25.28% |
0.0% |
94.9% |
5% |
|
|
|
|
|
|
|
|
| TT02 |
Total ITSH |
8,768 |
- |
7,113 |
1,655 |
|
|
ITSH Cost Measures |
0.22% |
0.0% |
81.1% |
19% |
|
|
|
|
|
|
|
|
| TT03 |
Commodity |
|
|
|
|
|
| TT04 |
Cash Transfers |
|
|
|
|
|
| TT05 |
Food Vouchers |
2,387,661 |
- |
2,225,702 |
161,959 |
|
|
Total Commodity Costs |
2,387,661 |
- |
2,225,702 |
161,959 |
|
|
Commodity Cost Measures |
60.22% |
0.0% |
93.2% |
7% |
|
|
|
|
|
|
|
|
| TT06 |
Ocean Freight |
|
|
|
|
|
| TT07 |
Inland Transportation |
|
|
|
|
|
|
Total Transport Costs |
- |
- |
- |
- |
|
|
Transport Cost Measures |
0.00% |
0.0% |
0.0% |
0.0% |
|
|
|
|
|
|
|
|
| TT08 |
Consultant - Market Analysis |
|
|
|
|
|
| Consultant - Post Proj Analysis |
|
|
|
|
|
| Market Evaluation |
|
|
|
|
|
| Project Monitoring and Evaluation |
131,375 |
- |
122,961 |
8,414 |
|
| Total Monitoring and Evaluation |
131,375 |
0 |
122,961 |
8,414 |
|
|
M & E Cost Measures |
3.31% |
0.0% |
93.6% |
6.4% |
|
|
|
|
|
|
|
|
| TT09 |
Beneficiary Training |
13,874 |
- |
13,874.00 |
- |
|
| Activity - 2 |
|
|
|
|
|
| Activity - 3 |
|
|
|
|
|
| Activity - 4 |
|
|
|
|
|
| Activity - 5 |
|
|
|
|
|
| Activity - 6 |
|
|
|
|
|
| Activity - 7 |
|
|
|
|
|
| Activity - 8 |
|
|
|
|
|
| Activity - 9 |
|
|
|
|
|
| Activity - 10 |
|
|
|
|
|
| Total Activities |
13,874 |
- |
13,874 |
- |
|
|
Activity Cost Measures |
0.35% |
0.0% |
100.0% |
0% |
|
|
|
|
|
|
|
|
|
Total Direct Costs |
3,544,069 |
- |
3,321,064 |
223,005 |
|
|
Direct Cost Measures |
89.38% |
0.0% |
93.7% |
6% |
|
|
|
|
|
|
|
|
|
Total Indirect Costs |
420,954 |
- |
315,386 |
105,568 |
|
|
Indirect Cost Measures |
10.62% |
0.0% |
74.9% |
25% |
|
|
|
|
|
|
|
|
| TT10 |
GRAND TOTAL |
3,965,024 |
- |
3,636,450 |
328,574 |
|
|
TOTAL Cost Measures |
100.00% |
0.0% |
91.7% |
8% |
|
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|
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