| Month | 2% Donation | Less Prepaid Donation | Variance | Notes |
|---|---|---|---|---|
| July-22 | $76.16 | $100.00 | $31.61 | |
| Aug-22 | $137.44 | $100.00 | $40.70 | |
| Sept-22 | $97.97 | $100.00 | $36.35 – | |
| Total | $311.57 | –$300.00 | $11.57 | To Orange Sky Laundry |
| Oct-22 | $106.85 | $100.00 | $6.85 | |
| Nov-22 | $138.04 | $100.00 | $38.04 | |
| Dec-22 | $79.33 | $100.00 | $20.67 – | |
| Total | $324.22 | –$300.00 | $24.22 | To RMHC Vic & TAS |
| Jan-23 | $44.56 | $100.00 | $55.44- | |
| Feb-23 | $129.66 | $100.00 | $29.66 | |
| Mar-23 | $113.88 | $100.00 | $13.68 | |
| Total | $287.90 | –$300.00 | $12.88- | No extra donation payable this quarter |
| April-23 | $101.44 | $100.00 | $1.44 | |
| May-23 | $111.95 | $100.00 | $11.95 | |
| June-23 | $100.22 | $100.00 | $0.22 | |
| Total | $313.61 | –$300.00 | $13.61 | No amount payable: $13.61-12.88 = $0.73 |
| 2022-23 Total | $1,238.08 | $1,200.00 | $37.30 | Total of donation top-up |
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