| BREAK DOWN OF MONTHLY EXPENSES FOR EMMAND WORKERS AS AT 20/05/2005 | ||||||||||
| NAME | RENT | TRANSPORT | FOOD/SUGAR | SOAP/ | TOOTHPASTE/ | TOTAL | ||||
| VASELINE | COOKING OIL | |||||||||
| SHIFT 2 (WITH CONTRACTOR | ||||||||||
| Bicycle | BHUNGA PEARSON | 150,000.00 | 240,000.00 | 800,000.00 | 130,000.00 | 120,000.00 | $1,440,000.00 | |||
| Bicycle | DERERA DENIS | 170,000.00 | 240,000.00 | 650,000.00 | 115,000.00 | 100,000.00 | $1,275,000.00 | |||
| Bicycle | MUTAU INNOCENT | 250,000.00 | 200,000.00 | 525,000.00 | 102,000.00 | 73,000.00 | $1,150,000.00 | |||
| SHIFT 1 (PERMANENTS) | ||||||||||
| MAPIYE TINOS | 150,000.00 | 240,000.00 | 500,000.00 | 100,000.00 | 80,000.00 | $1,070,000.00 | ||||
| Bicycle | VUSHE HERNERY | 400,000.00 | 470,000.00 | 578,000.00 | 100,000.00 | 110,000.00 | $1,658,000.00 | |||
| Bicycle | BHUNGA EDMORE | 180,000.00 | 240,000.00 | 700,000.00 | 150,000.00 | 120,000.00 | $1,390,000.00 | |||
| Bicycle | MUROYIWA CEPHAS | 200,000.00 | 126,000.00 | 250,000.00 | 60,000.00 | 60,000.00 | $696,000.00 | |||
| BANDA MAVUTHO | 300,000.00 | 240,000.00 | 750,000.00 | 150,000.00 | 100,000.00 | $1,540,000.00 | ||||
| CHIGORA MELODY | 100,000.00 | 200,000.00 | 715,000.00 | 135,000.00 | 140,000.00 | $1,290,000.00 | ||||
| Bicycle | DENHERE JABULANI | 300,000.00 | 240,000.00 | 750,000.00 | 150,000.00 | 100,000.00 | $1,540,000.00 | |||
| DUBE RONALD | 150,000.00 | 240,000.00 | 350,000.00 | 110,000.00 | 80,000.00 | $930,000.00 | ||||
| GUZUWE LAIMON | 200,000.00 | 150,000.00 | 582,500.00 | 82,500.00 | 137,700.00 | $1,152,700.00 | ||||
| MKANDLA SITHITHIBELE | 200,000.00 | 300,000.00 | 500,000.00 | 120,000.00 | 130,000.00 | $1,250,000.00 | ||||
| Bicycle | MOYO PILATE | 68,064.30 | 200,000.00 | 350,000.00 | 170,000.00 | 170,000.00 | $958,064.30 | |||
| MOYO PHUMULANI | 300,000.00 | 240,000.00 | 700,000.00 | 150,000.00 | 100,000.00 | $1,490,000.00 | ||||
| MOYO PORTIA | 150,000.00 | 240,000.00 | 600,000.00 | 90,000.00 | 70,000.00 | $1,150,000.00 | ||||
| Bicycle | MUSHAYI COLLEN | 200,000.00 | 240,000.00 | 650,000.00 | 150,000.00 | 100,000.00 | $1,340,000.00 | |||
| MUSHIPE VUSUMUZI | 300,000.00 | 240,000.00 | 750,000.00 | 150,000.00 | 100,000.00 | $1,540,000.00 | ||||
| Bicycle | MWALE RABSON | 150,000.00 | 300,000.00 | 600,000.00 | 100,000.00 | 100,000.00 | $1,250,000.00 | |||
| NDLOVU EDWARD | 100,000.00 | 240,000.00 | 600,000.00 | 50,000.00 | 140,000.00 | $1,130,000.00 | ||||
| Bicycle | NDLOVU GCINANI | 260,000.00 | 250,000.00 | 680,000.00 | 100,000.00 | 120,000.00 | $1,410,000.00 | |||
| NKALA BENNY | 60,000.00 | 75,000.00 | 180,000.00 | 60,000.00 | 70,000.00 | $445,000.00 | ||||
| NKOMO MAZIBUSA | 250,000.00 | 250,000.00 | 700,000.00 | 100,000.00 | 100,000.00 | $1,400,000.00 | ||||
| Bicycle | NYAMATUMHA DICKSON | 180,000.00 | 250,000.00 | 550,000.00 | 100,000.00 | 100,000.00 | $1,180,000.00 | |||
| NYONI JASON | 200,000.00 | 240,000.00 | 750,000.00 | 100,000.00 | 100,000.00 | $1,390,000.00 | ||||
| Bicycle | SITHOLE VICTOR | 180,000.00 | 240,000.00 | 650,000.00 | 100,000.00 | 100,000.00 | $1,270,000.00 | |||
| Bicycle | WUNGANAI LAWRENCE | 60,000.00 | 144,000.00 | 360,000.00 | 80,000.00 | 100,000.00 | $744,000.00 | |||
| ZIKHALI THABILE | 150,000.00 | 240,000.00 | 445,000.00 | 26,000.00 | 55,000.00 | $916,000.00 | ||||
| ZULU ARMY | 250,000.00 | 260,000.00 | 350,000.00 | 70,000.00 | 75,000.00 | $1,005,000.00 | ||||
| DAY SHIFT | ||||||||||
| Bicycle | MUKHOZO EDIOUS | 150,000.00 | 220,000.00 | 500,000.00 | 80,000.00 | 90,000.00 | $1,040,000.00 | |||
| Bicycle | PHIRI MUREWA | 90,000.00 | 200,000.00 | 152,000.00 | 25,000.00 | 84,000.00 | $551,000.00 | |||
| PHIRI RHANDA LOVEMORE | 300,000.00 | 240,000.00 | 250,000.00 | 90,000.00 | 90,000.00 | $970,000.00 | ||||
| MTUKELA PHUMLILE | 200,000.00 | 300,000.00 | 250,000.00 | 100,000.00 | 80,000.00 | $930,000.00 | ||||
| 33 EMPLOYEES | 6,348,064.30 | 7,735,000.00 | 17,717,500.00 | 3,395,500.00 | 3,294,700.00 | 38,490,764.30 | ||||
| Average Total | 192,365.58 | 234,393.94 | 536,893.94 | 102,893.94 | 99,839.39 | 1,166,386.80 | ||||