Its objective is to “provide an outlet for non-profit organizations and artisans whose main purpose is to aid poor, disadvantaged and/or disable people who

otherwise have no means of earning a living.”

PTO DUKA

Providing good quality products at affordable prices, in a welcoming and nice environment

 

Responsible and committed relationship with our vendors to empower them and help their business become sustainable.

 

Selecting limited products as an investment to generate income to run the shop

Ongoing coordination with different school departments

ACTIVITIES

MAGOSO VISIT AND PRESENTATION AT PTO OPEN MEETING “a very inspiring and

humbling experience”

VENDOR’S WORKSHOP APRIL 4TH

SALES

TO

MARCH 2017

Month Non Profit Sales For Profit Sales Duka Sales Duka Income TOTAL

Sep-16 94,850 19,870 12,200 10,280 137,200

Oct-16 192,650 47,950 3,400 11,650 255,650

Nov-16 305,080 66,580 13,650 17,120 402,430

Dec-16 511,590 162,200 28,600 42,950 745,340

Jan-17 194,820 46,030 14,340 14,330 269,520

Feb-17 238,830 42,680 12,060 12,960 306,530

Mar-17 276,930 47,020 13,980 15,850 353,780

Total 1,814,750 432,330 98,230 125,140 2,470,450

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17

Duka Income

Duka Sales

For Profit Sales

Non Profit Sales

Sales to March 2017

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

Duka Sales Duka Icome

Duka Income

125,140 Expenses 13,709Improvements 28,315Vendor's workshop 21,759  Software (20% advancement) 12,000Loss 11,010 86,793

Balance

38,347 Duka InvestmentMerchandise 88,100

Shop’s Expenses

A BIG THANK YOU TO…

June 6th – Last Day to buy at the Shop J

The wonderful group of twenty-six (26) volunteers who have given many hours of their time to sell at the shop, participate in the monthly intakes and in the vendor’s workshop. The ISK Admin, Finance, Art Center, IT and Security Teams for their ongoing support! To the ISK community for all their business at the Shop J