Project: OML 13

This proposal is not a request to “throw money at a hopeful idea”. Your funding would secure a working team around a real, operating farm enterprise in Jinja – led by local manager Evelyn Namuwolo, supported by the TTGD Funding Ready network and governed through the Project Health Control (PHC) Service provided by Order Efficiency Ltd. Your contribution would directly cover the time of key people (local management, TTGD coordination and PHC governance), as well as the basic tools they need to plan, track and report. In practical terms, that means you are funding disciplined execution and transparent oversight – not just inputs. Every pound can be traced to specific activities, outcomes and learning that can be shared and replicated across other Funding Ready.

[to be completed]

• Order Efficiency Ltd – Provider of the PHC Service and overall governance methodology.
• Project Participants – Leadership team, project staff, vendors, and other stakeholders.
• Local Government / Community Hosts – Supporting authority or civil society group providing logistical and moral support.
• PHC Mentors and Consultants – Strategists and Analysts overseeing training and progress tracking.
• Independent Observers or Research Bodies – Optional evaluation partners documenting outcomes and lessons learned.

[to be completed]

Category	Description	Total Cost
Cloud Services / Data Storage	Data storage for project datasets and real-time reporting	£1,900
PHC Start Pack - Hardware (*1)	A set of 5 Single Board Computers, Monitor and UPS	£3,240
PHC 7-Day Review (*2)	PHC Service for Pre-start Review (7 days)	£445
PHC Setup (*2)	PHC Service during 2-month Setup Phase	£3,891
PHC Continuation (*2)	PHC Service during 3-month Continuation Phase	£6,864
Miscellaneous	Travel, training, insurance, and other variable costs	£2,000
		£18,340

(*1) Hardware Breakdown

Category	Description	Total Cost
Single Board Computer Set x5	Raspberry Pi 500, Mouse, hdmi cable, power cable)	£1,600
Monitor x5	Mini-Monitor (for RP500)	£1,400
Site UPS	Uninterruptible Power Supply (UPS) for site computers.	£240
		£3,240

(*2) PHC People Costs [Review=M1, Setup=M2,3, Continuation=M4,5,6]

Role	People	Hourly Rate	M1	M2	M3	M4	M5	M6	Total (GBP)
PHC Strategist	David Winter	£12.60	10	8	8	8	8	8	£630
PHC Analyst	Abubakr Harakat	£8.40	5	16	16	16	16	16	£714
PHC Admin	PHC Admin	£4.90	5	24	24	24	24	24	£613
PHC Trainee	[name1] [name2] [name3]	£1.68	0	48	48	72	72	72	£524
TTGD Support	Tahira Khan Dr. Arini Verver Leif Busk	£12.60	10	48	48	72	72	72	£4,057
Funding Ready Leaders	[name1] [name2] [name3]	£8.40	10	72	72	72	72	72	£3,108
Total			£403	£1,643	£1,643	£1,986	£1,986	£1,986	£9,646

Appendix Highlights:

• Community Share Protocol: 10% allocation recognising grassroots contributors.
• PHC Share-Out Mechanism: Structured redistribution of project value to consultants and humanitarian causes.
• PHC Service Cost Model: Tiered accessibility ensuring humanitarian affordability.
• Trainee Integration Pathway: Local capacity building via live project experience.
• Consultant Gallery: Recognition of all certified PHC participants via PHC Portal listings.

• The Story of PHC
• Project Gap Analysis
• PHC Portal (Project Page)
• Rate Calculator - Setup Phase
• Rate Calculator - 7-Day Review
• Rate Calculator - Continuation Phase