This page might seem a little boring, but it keeps us honest!
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$1 Project - Breakdown by quarter, including individual shop contributions & proofs of transfer
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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:
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:
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:
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:
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:
Staff bonus proof of receipt:
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:
Malu Dong and Bye Bye Plastic Bags receipts:
Staff bonus proof of receipt:
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:
Live collection data on our Canggu river boom can be viewed here
Staff bonus proof of receipt:
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:
Live collection data on our Canggu river boom can be viewed here
Staff bonus proof of receipt:
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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
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Details of participating stockists and their individual contributions can be viewed in the attached break down:
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Staff bonus proof of receipt:
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
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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.
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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.
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Details of participating stockists and their individual contributions can be viewed in the attached break down:
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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
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Accidental overpayment of staff in 1st quarter - to be rectified in quarters 3 and 4. Current position -$777
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River boom still being financed. Account position -$2137 at end of Q1
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Details of participating stockists and their individual contributions can be viewed in the attached break down:
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Staff bonus proof
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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
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Accidental overpayment of staff in 2nd quarter - to be rectified in quarters 3 and 4. Current account position -$1235
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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
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Details of participating stockists and their individual contributions can be viewed in the attached break down:
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Staff bonus proof
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2021 / 2022 - 3rd 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
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Staff
Current account position = Balance brought forward -$1235 = $514 = -$721
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River boom
Current account position = Balance brought forward -AU$1,210 + $513 = -$697
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2021 / 2022 - 4th Quarter Summary - 1 April 2022 - 30 June 2022
Total $1 project revenue - AU$950
Make A Change World (Plastic reduction river boom) $475
Workshop bonus scheme - $475
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Staff
Current account position = Balance brought forward -$721 + $475 = -$246
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River boom
Current account position = Balance brought forward -AU$697 + $475 = -$222
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2022 / 2023 - 1st Quarter Summary - 1 July 2022 - 30 September 2022
Total $1 project revenue - AU$472
Make A Change World (Plastic reduction river boom) $236
Workshop bonus scheme - $236
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Staff
Current account position = Balance brought forward -$246 + $236 = -$10
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River boom
Current account position = Balance brought forward -AU$222 + $236 = $14
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2022 / 2023 - 2nd Quarter Summary - 1 October 2022 - 31 December 2022
Total $1 project revenue - AU$6488
Make A Change World (Plastic reduction river boom) $3244
Workshop bonus scheme - $3244
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Staff
Current account position = Balance brought forward -$10 + $3244 = -$3234
$3234 less staff bonus of $3158 = $76 (in credit)
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River boom
Current account position = Balance brought forward AU$14 + $3244 = $3258
Less annual boom payment AU$4511 = -AU$1253 (in deficit)
2 barriers became 3 in December 2022 when flooding and excess sewerage caused the abandonment and relocation of our Denpasar barrier
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2022 / 2023 - 3rd Quarter Summary - 1 January 2023 - 30 March 2023
Total $1 project revenue - AU$540
Make A Change World (Plastic reduction river boom) $270
Workshop bonus scheme - $270
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Staff
Current account position = Balance brought forward $76 + $270 = -$346
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River boom
Current account position = Balance brought forward AU-$1253 + $270 = $-983
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