This page might seem a little boring, but it keeps us honest!

$1 Project - Breakdown by quarter, including individual shop contributions & proofs of transfer

1st Quarter Summary - 1 September 2019 - 30 September 2019

Total $1 project revenue - AU$5494 - converted - IDR 52,542,700

Malu Dong (Plastic reduction not for profit) - $1373 / IDR 13,135,675

Bye Bye Plastics (Plastic reduction not for profit) - $1373 / IDR 13,135,675

Workshop bonus scheme - $2747 / IDR 26, 271,350

Split equally between 29 employees  - $95 / IDR 900,000 per person

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2019 1st quarter summary

 

Malu Dong and Bye Bye Plastic Bags receipts & spend detail:

Donation_Natural Light Candle BBPB

MaluDong Beach Clean up-expend

MD1 - 5,000,000 IDR

MD2 - 5,000,000 IDR

MD3 - 1,050,000 IDR

Balance of MD pushed to next quarter

 

Staff bonus proof of receipt:

Staff List 2

Staff list

 

 

2nd Quarter Summary - 1 October 2019 - 31 December 2019

Total $1 project revenue - AU$3755 - converted - IDR 34,121,505

Malu Dong (Plastic reduction not for profit) - $994 / IDR 9,050,000 (IDR 11,000,000 inc carry through)

Bye Bye Plastics (Plastic reduction not for profit) - $884 / IDR 8,000,000

Workshop bonus scheme - $1877 / IDR 17,060,752

Split equally between 28 employees  - $67 / IDR  per person 610,000

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2019 2nd quarter summary

 

Malu Dong and Bye Bye Plastic Bags receipts & spend detail:

Donation_Natural Light Candle BBPB

MD1 - 6,500,000 IDR

Besakih temple clean up - transport and food to support activity

MD2 - 1,400,000 IDR

MD3 - 1,600,000 IDR

Mangrove clean up - transport and food to support activity

MD4 - 1,500,000 IDR

 

Staff bonus proof of receipt:

Staff list

 

3rd Quarter Summary - 1 January 2020 - 31 March 2020

Due to Covid 19, a decision has been made to pay 100% of our 3rd quarter $1 project total to our workshop bonus scheme. In late April the workshop was subject to a month+ long government enforced shutdown. Staff, who have been unable to work, and have therefore not earnt a wage, have had food parcels provided  as well as separate cash cheque.

Total $1 project revenue - AU$920 - converted - IDR 8,550,000

Split equally between 15 employees  - $61.30 / IDR  per person 570,000

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2019 3rd quarter summary

 

Staff bonus proof of receipt:

Staff list

 

4th Quarter Summary - 1 April 2020 - 30 June 2020

Total $1 project revenue - AU$767 - converted - IDR 7,800,000

Malu Dong (Plastic reduction not for profit) - $192 / 1,850,000

Bye Bye Plastics (Plastic reduction not for profit) - $192 / IDR 1,850,000

Workshop bonus scheme - $383 / IDR 3,900,000

Split equally between TBC employees  - $ / IDR  per person

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2019 4th quarter summary

 

Malu Dong and Bye Bye Plastic Bags receipts:

Malu Dong

Bye Bye Plastic Bags

 

Staff bonus proof of receipt:

Staff List

 

2020/2021 - 1st Quarter Summary - 1 July 2020 - 30 September 2020

In October 2020 we launched our first river boom in Canggu Bali. The first year's payment (including boom construction and ongoing management) was payable in advance. From this point forward our $1 Project plastic reduction component will repay this financed amount until paid in full. Annual boom cost $3650 - view receipt here.

 

Total $1 project revenue - AU$1903

Make A Change World (Plastic reduction river boom) - $951

Workshop bonus scheme - $952 / IDR 9,525,000

Split equally between 15 employees  - IDR 635,000 per person

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2020 1st quarter summary

 

Live collection data on our Canggu river boom can be viewed here

River boom Live Spreadsheet

 

Staff bonus proof of receipt:

Staff list

 

2020 / 2021 - 2nd Quarter Summary - 1 October 2020 - 31 December 2020

Total $1 project revenue - AU$8161

Make A Change World (Plastic reduction river boom) - $2,699 - Completed repayment of costs for river boom 1 (Oct 2020 - Oct 2021)

$1,381 on account for 2nd river boom - awaiting construction

Workshop bonus scheme - $3,333 / IDR 34,800,000

2 Office staff - IDR 3,000,000 each. Balance split equally between 15 employees  - IDR 1,920,000 per person

On account for workshop bonus scheme - $748

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2020 2nd quarter summary

 

Live collection data on our Canggu river boom can be viewed here

River boom Live Spreadsheet

 

Staff bonus proof of receipt:

Staff list

2020 / 2021 - 3rd Quarter Summary - 1 January 2021 - 31 March 2021

Total $1 project revenue - AU$663

Make A Change World (Plastic reduction river boom) $332

$1,713 now on account for 2nd river boom - awaiting construction

Workshop bonus scheme - $331 + carry through from last quarter = $1080 / IDR 12,000,000

Split equally between 16 employees  - $67.50 / IDR 750,000 per person

 

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2020 3rd quarter summary

Staff bonus proof of receipt:

Staff List.jpg

2020 / 2021 - 4th Quarter Summary - 1 April 2021 - 30 June 2021

Total $1 project revenue - AU$3547

Make A Change World (Plastic reduction river boom) $0

Workshop bonus scheme - $3547  / IDR 36,800,000

Split equally between 16 employees  - $222 / IDR 2,300,000 per person

In the June quarter all $1 Project funds were directed to support our workhouse production staff. This was due to a Covid spike in mid 2021 which has had a significant effect of the Balinese economy on top of the obvious health impacts.

In spite of no '$1 Project' funds from this quarter being allocated to our plastics reduction program, we did in June forward pay the $4563 required for the launch of our 2nd river boom in Denpasar. This amount includes daily collections for 1 year. At this stage this has been financed to the value of $2804 which should be paid down by the end of 2021 / beginning of 2022.

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2020 4th quarter summary

Staff list Aug 16-2021.jpeg

2021 / 2022 - 1st Quarter Summary - 1 July 2021 - 30 September 2021

Total $1 project revenue - AU$1333

Make A Change World (Plastic reduction river boom) $667

Workshop bonus scheme - $666  / IDR 7,200,000

Split equally between 16 employees  - $41 / 450,000 IDR per person

Accidental overpayment of staff in 1st quarter - to be rectified in quarters 3 and 4. Current position -$777

River boom still being financed. Account position -$2137 at end of Q1

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2021 1st quarter summary

Staff bonus proof

staff list Nov 5- 2021.jpg
staff bonus 2nd qtr 2021.jpg

2021 / 2022 - 2nd Quarter Summary - 1 October 2021 - 31 December 2021

Total $1 project revenue - AU$6,144

Make A Change World (Plastic reduction river boom) $3,072

Workshop bonus scheme - $3072  / IDR 30,330,000

Split equally between 17 employees  - $180 / 1,785,000 IDR per person

Accidental overpayment of staff in 2nd quarter - to be rectified in quarters 3 and 4. Current account position -$1235

River boom 

Year 2 fees due on 1st boom (Canggu) - Total payable US$1500 / AU$2145

Current account position = $-2137 (Q1) -$2145 + $3072 = -AU$1,210

Details of participating stockists and their individual contributions can be viewed in the attached break down:

2021 2nd quarter summary

Staff bonus proof

2021 / 2022 - 2nd Quarter Summary - 1 January 2022 - 31 March 2022

Total $1 project revenue - AU$1,027

Make A Change World (Plastic reduction river boom) $513

Workshop bonus scheme - $514 

Staff

Current account position = Balance brought forward -$1235 = $514 = -$721

River boom 

Current account position = Balance brought forward -AU$1,210 + $513 = -$697