Donations Quarterly Report
| MONTH | 2% OF CLIENT INVOICES | E-BAS MONTHLY DONATIONS | VARIANCE | NOTES |
|---|---|---|---|---|
| Jul-17 | $201.43 | $200.00 | $1.43 | |
| Aug-17 | $463.97 | $200.00 | $263.97 | |
| Sep-17 | $230.99 | $200.00 | $30.99 | |
| Total | $896.39 | $600.00 | $296.39 | This amount to be donated to Orange Sky Laundry |
| Oct-17 | $210.05 | $200.00 | $10.05 | |
| Nov-17 | $346.22 | $200.00 | $146.22 | |
| Dec-17 | $272.43 | $200.00 | $72.43 | |
| Total | $828.70 | $600.00 | $228.70 | This amount to be donated to St Vincent de Paul |
| Jan-18 | $122.38 | $200.00 | -$77.62 | |
| Feb-18 | $325.04 | $200.00 | $125.04 | |
| Mar-18 | $344.10 | $200.00 | $144.10 | |
| Total | $791.52 | $600.00 | $191.52 | This amount to be donated to Lort Smith Hospital |
| Apr-18 | $277.69 | $200.00 | $77.69 | |
| May-18 | $276.23 | $200.00 | $76.23 | |
| Jun-18 | $269.30 | $200.00 | $69.30 | |
| Total | $823.22 | $600.00 | $223.22 | This amount to be donated to Ronald McDonald House |
| 2017-18 FY Total | $3339.83 | $2400 | $939.83 | Grand total of extra donations to above charities |