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Weekly Performance Report on Fisherman Boats

Total Amount ACTIVE Amount Amount of given to Price per Number Number of of Caught Fish not Fishermen one kg of Boats Fishermen Fish (kg) used (kg) (kg) (D)

NEW

Previous
WEEK Date 1 4-11 Jun12 2 12-18Jun12 3 19-25Jun12 4 26Jun-8Jul 5 9Jul-18Jul2012 6 19Jul-29Jul12 7 30Jul-06Aug 8 07Aug-13Aug12 9 3-10 Sept 2012 10 11-17Sept2012 11 12 13 14 15 16 17 18 19 20 21 22

2 2 2 2 2 2 2 2 5 5

6 6 6 6 8 6 6 6 11 11

500 502 480 728 680 395 402 386 720 936

0 0 0 0 0 0 0 0 0 0

250 251 240 364 340 187 201 154 240 312

40 40 40 40 40 40 40 40 40 40

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Write ONLY in CELLS of this color

on Fisherman Boats
BY WACC BY WDC
Amount Of Fish Given to Financial Fishermen Amount income equivalent in sold/given generated by (D) (kg) Fish SALE (D) Amount Amount put given to in Joint Bank Fishermen Account (D) (D)

TOTAL FINANCIAL INCOME (D)

(G*H) 10,000 10,040 9,600 14,560 13,600 7,480 8,040 6,160 9,600 12,480 -

3,190 250 251 240 364 340 208 201 232 480 624 -

127,600 10,000 10,040 9,600 14,560 13,600 8,320 8,040 9,280 19,200 24,960 -

(I+K) 229,160 20,000 20,080 19,200 29,120 27,200 15,800 16,080 15,440 28,800 37,440 -

35% 20% 58,084 4,000 4,016 3,840 5,824 5,440 3,160 3,216 5,404 10,080 13,104 -

40% 50% 4,852 420 16 1,920 2,496 -

BY WDC

AMOUNT SPENT (D) BY WDC BY WACC BY WDC


AMOUNT CANNOT BE SPENT (KEEP IN THE BANK)

Amount spared for Amount Insurance and spared for Maintanence training and (D) WDC (D)

10% 10% 22,916 2,000 2,008 1,920 2,912 2,720 1,580 1,608 1,544 2,880 3,744 -

15% 20% 41,748 4,000 4,016 3,840 5,824 5,440 3,160 3,216 2,316 4,320 5,616 -

17.5%

13,200
2000 2000 2000 4500 2700 0 0 0

22,600
3000 3500 3400 3200 3000 2000 2500 2000

29,042
2,000 2,008 1,920 2,912 2,720 1,580 1,608 2,702 5,040 6,552 -

Explanation

WACC's share of 20% shall be transfer to WACC's joint account at the end of each months, while the share for WDC's tr Monthly, WACC shall be using part of it resources as transport for project monitoring and all the other part will be put By the end of the month we will be able to establish what this project will look like. Transportation for WACC staff and WACC staff were on trek to witness and see the distribution of aniomals and fuel and other thing were bought for the animals

There was the sensitisation on the animal husbandry at three communities by WACC staff and attaches, followed by th

WACC staff will go to the project site on Tuesday to further discuss with the people on ground for the shares of the var

During this period under review, WACC staff and Sen-De-Gel volunteer Ms. Sema had a chance to see the projects sites

From Thursday the 16th. Of August 2012 the fishermen will not go to the sea because of the feast of the Muslim calend

Fishing is not as it used to be in times when rains are not mujch like now. However, it will all right when the season cha

d of each months, while the share for WDC's training and for the Maintenances and insurance should also be kept by WDC in their account

ct monitoring and all the other part will be put into the joint account at the end of the month, while WDC shall be buying fuel any day the c

ll look like. Transportation for WACC staff and the fuel that the WDC are using from the money.

ies by WACC staff and attaches, followed by the handing over of the animals to the beneficiaries, in all of which staff of WACC took part, th

and fuel and other thing were bought for the fishinmg crew for their fishing in the last days. Plans are underway to make sure that more p

the people on ground for the shares of the various components of the fishing project and this will ensure that something is spare for the co

Ms. Sema had a chance to see the projects sites and to witness the docking of all the two fishing boats and the sales of their catches on that

e sea because of the feast of the Muslim calender (Idul-Fitr) or Bayram)

. However, it will all right when the season changes, which we are expecting in the soonest possible time after the rains

ould also be kept by WDC in their account, all of which statements of accounts should be shared with donor upon request.

ile WDC shall be buying fuel any day the crew is going to sea for fishing and the remaining to be put in their own account.

in all of which staff of WACC took part, their transportations and feeding where all catered for within this past two weeks. Fuel was purcha

ns are underway to make sure that more people are on the fishing and the crew members shall go on increasing any time when we have m

l ensure that something is spare for the continues monitoring of the project for sustainability.

oats and the sales of their catches on that faithful day on Wednesday. Now that WACC will not use their own joint accounts for anything, w

ble time after the rains

with donor upon request.

put in their own account.

within this past two weeks. Fuel was purchased by the WDC on a daily basis.

o on increasing any time when we have more boats and materials.

se their own joint accounts for anything, we have discussed the manners of the shares and the fishermen will have theuir shares reduced t

shermen will have theuir shares reduced to 10% and the WDC will also have their shares reduced to 5%. for WACC's monitoring, which we

d to 5%. for WACC's monitoring, which we will like you to develop another reporting format in line with that.

Please do NOT write in this Sheet

Weekly Performance Report on Fisherman Boats

Total Amount Amount ACTIVE Amount of of Fish given to Price per Number Number of Caught Fish not used Fishermen one kg of Boats Fishermen (kg) (kg) (kg) ($)

NEW

Previous
WEEK Date 1 4-11 Jun12 2 12-18Jun12 3 19-25Jun12 4 26Jun-8Jul 5 9Jul-18Jul2012 6 19Jul-29Jul12 7 30Jul-06Aug 8 07Aug-13Aug12 9 3-10 Sept 2012 10 11-17Sept2012 11 1/0/1900 12 1/0/1900 13 1/0/1900 14 1/0/1900 15 1/0/1900 16 1/0/1900 17 1/0/1900 18 1/0/1900 19 1/0/1900 20 1/0/1900 21 1/0/1900 22 1/0/1900

30 2 2 2 2 2 2 2 2 5 5 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 8 6 6 6 11 11 0 0 0 0 0 0 0 0 0 0 0 0 500 502 480 728 680 395 402 386 720 936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 251 240 364 340 187 201 154 240 312 0 0 0 0 0 0 0 0 0 0 0 0 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 -

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900 1/0/1900

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

on Fisherman Boats
BY WACC BY WDC BY WDC
Amount Amount Of Financial spared for Fish Given to income Amount Insurance Fishermen Amount generated TOTAL Amount put given to and equivalent in sold/given by Fish SALE FINANCIAL in Joint Bank Fishermen Maintanence ($) (kg) ($) INCOME ($) Account ($) ($) ($)

(G*H) 333 335 320 485 453 249 268 205 320 416 -

3,190 250 251 240 364 340 208 201 232 480 624 -

4,253 333 335 320 485 453 277 268 309 640 832 -

(I+K) 7,639 667 669 640 971 907 527 536 515 960 1,248 -

35% 20% 1,936 133 134 128 194 181 105 107 180 336 437 -

40% 50% 434 14 52 160 208 -

10% 10% 764 67 67 64 97 91 53 54 51 96 125 -

AMOUNT SPENT ($) BY WDC BY WACC BY WDC


Amount spared for training and WDC ($)

AMOUNT CANNOT BE SPENT (KEEP IN THE BANK)

15% 20% 1,528 133 134 128 194 181 105 107 103 192 250 -

17.5%

440
66.67 66.67 66.67 150.00 90.00 -

753
100 117 113 107 100 67 83 67 -

968.07
66.67 66.93 64.00 97.07 90.67 52.67 53.60 90.07 168.00 218.40 -

Explanation

WACC's share of 20% shall be transfer to WACC's joint

Monthly, WACC shall be using part of it resources as t

By the end of the month we will be able to establish w

There was the sensitisation on the animal husbandry a

WACC staff were on trek to witness and see the distrib

WACC staff will go to the project site on Tuesday to fu

During this period under review, WACC staff and Sen-D 0 0 0 0 0 0 0 0 0 0 0 0 0

From Thursday the 16th. Of August 2012 the fisherme

Fishing is not as it used to be in times when rains are n

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ACC's share of 20% shall be transfer to WACC's joint account at the end of each months, while the share for WDC's training and for the Main

nthly, WACC shall be using part of it resources as transport for project monitoring and all the other part will be put into the joint account a

the end of the month we will be able to establish what this project will look like. Transportation for WACC staff and the fuel that the WDC a

ere was the sensitisation on the animal husbandry at three communities by WACC staff and attaches, followed by the handing over of the a

ACC staff were on trek to witness and see the distribution of aniomals

ACC staff will go to the project site on Tuesday to further discuss with the people on ground for the shares of the various components of the

ring this period under review, WACC staff and Sen-De-Gel volunteer Ms. Sema had a chance to see the projects sites and to witness the doc

m Thursday the 16th. Of August 2012 the fishermen will not go to the sea because of the feast of the Muslim calender (Idul-Fitr) or Bayram

hing is not as it used to be in times when rains are not mujch like now. However, it will all right when the season changes, which we are exp

share for WDC's training and for the Maintenances and insurance should also be kept by WDC in their account, all of which statements of

er part will be put into the joint account at the end of the month, while WDC shall be buying fuel any day the crew is going to sea for fishin

or WACC staff and the fuel that the WDC are using from the money.

hes, followed by the handing over of the animals to the beneficiaries, in all of which staff of WACC took part, their transportations and feed

e shares of the various components of the fishing project and this will ensure that something is spare for the continues monitoring of the p

e the projects sites and to witness the docking of all the two fishing boats and the sales of their catches on that faithful day on Wednesday

f the Muslim calender (Idul-Fitr) or Bayram)

hen the season changes, which we are expecting in the soonest possible time after the rains

n their account, all of which statements of accounts should be shared with donor upon request. any day the crew is going to sea for fishing and the remaining to be put in their own account.

C took part, their transportations and feeding where all catered for within this past two weeks. Fuel was purchased by the WDC on a daily

pare for the continues monitoring of the project for sustainability.

atches on that faithful day on Wednesday. Now that WACC will not use their own joint accounts for anything, we have discussed the mann

uel was purchased by the WDC on a daily basis.

for anything, we have discussed the manners of the shares and the fishermen will have theuir shares reduced to 10% and the WDC will als

ares reduced to 10% and the WDC will also have their shares reduced to 5%. for WACC's monitoring, which we will like you to develop ano

ing, which we will like you to develop another reporting format in line with that.

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