Our Kids
In
Mexico

 

 

JLB FUNDRAISING CHALLENGE

 


The boys of San Martin des Porres


The girls of Casa Hogar don Bosco

 

2011 Summary

Sales $14622.03
Invoices $6895.42
Profit for Kids $7726.61

2010 Summary

Sales $16116.21
Invoices $10431.05
Profit for Kids $5685.16

2009 Summary

Sales $16735.74
Invoices $12533.48
Profit for Kids $4202.26

2008 Summary

Sales $12616.89
Invoices $7738.84
Profit for Kids $4878.05

2007 Summary

Sales $15424.35
Invoices $8281.32
Profit for Kids $7143.03

2006 Summary

Sales $17308.65
Invoices $9991.49
Profit for Kids $7317.16


Announcement

As of September 4th, 2007, the three candy stores

will be amalgamated into one and will be

located in the lunch room.

We wish to thank everyone who participated in the 

Challenge

Barry, Judy, Phil, Raeanne, Agnes and Gramps

See our 'Past Candy Store Achievements' 

DECEMBER 2011

December 09, 2011

$ 339.74

December 16, 2011

$ 0

December 23, 2011

$ 0

December 31, 2011

$ 0

TOTAL SALES December 01, 2011 to December 31, 2011

$ 339.74

TOTAL INVOICES PAID December 01, 2011 to December 31, 2011  FOR CANDY STORES

$ 34.49

NOVEMBER 2011

November 04, 2011

$ 270.41

November 11, 2011

$ 344.38

November 18, 2011

$ 331.06

November 25, 2011

$ 355.61

November 30, 2011

$ 419.64

TOTAL SALES November 01, 2011 to November 30, 2011

$ 1721.10

TOTAL INVOICES PAID November 01, 2011 to November 30, 2011  FOR CANDY STORES

$ 1077.29

OCTOBER 2011

October 07, 2011

$ 269.95

October 14, 2011

$ 287.78

October 21, 2011

$ 228.79

October 28, 2011

$ 383.93

TOTAL SALES October 01, 2011 to October 31, 2011

$ 1170.45

TOTAL INVOICES PAID October 01, 2011 to October 31, 2011  FOR CANDY STORES

$ 433.60

SEPTEMBER 2011

September 02, 2011

$ 372.66

September 09, 2011

$ 246.67

September 16, 2011

$ 319.46

September 23, 2011

$ 336.85

September 30, 2011

$ 420.51

TOTAL SALES September 01, 2011 to September 30, 2011

$ 1696.15

TOTAL INVOICES PAID September 01, 2011 to September 30, 2011  FOR CANDY STORES

$ 638.87

AUGUST 2011

August 05, 2011

$ 300.31

August 12, 2011

$ 315.99

August 19, 2011

$ 399.57

August 26, 2011

$ 359.71

TOTAL SALES August 01, 2011 to August 31, 2011

$ 1375.58

TOTAL INVOICES PAID August 01, 2011 to August 31, 2011  FOR CANDY STORES

$ 116.90

JULY 2011

July 08, 2011

$ 245.50

July 15, 2011

$ 332.36

July 22, 2011

$ 292.92

July 29, 2011

$ 307.43

TOTAL SALES July 01, 2011 to July 31, 2011

$ 1178.21

TOTAL INVOICES PAID July 01, 2011 to July 31, 2011  FOR CANDY STORES

$ 1084.39

JUNE 2011

June 03, 2011

$ 311.65

June 10, 2011

$ 337.88

June 17, 2011

$ 262.39

June 24, 2011

$ 339.03

June 30, 2011

$ 277.15

TOTAL SALES June 01, 2011 to June 30, 2011

$ 1528.10

TOTAL INVOICES PAID June 01, 2011 to June 30, 2011  FOR CANDY STORES

$ 829.45

MAY 2011

May 06, 2011

$ 257.26

May 13, 2011

$ 261.94

May 20, 2011

$ 311.96

May 27, 2011

$ 175.04

TOTAL SALES May 01, 2011 to May 31, 2011

$ 1006.20

TOTAL INVOICES PAID May 01, 2011 to May 31, 2011  FOR CANDY STORES

$ 669.37

APRIL 2011

April 08, 2011

$ 259.90

April 15, 2011

$ 283.62

April 22, 2011

$ 223.70

April 29, 2011

$ 256.85

TOTAL SALES April 01, 2011 to April 30, 2011

$ 1024.07

TOTAL INVOICES PAID April 01, 2011 to April 30, 2011  FOR CANDY STORES

$ 870.99

MARCH 2011

March 04, 2011

$ 332.14

March 11, 2011

$ 238.90

March 18, 2011

$ 175.94

March 25, 2011

$ 373.91

March 31, 2011

$ 300.70

TOTAL SALES March 01, 2011 to March 31, 2011

$ 1421.59

TOTAL INVOICES PAID March 01, 2011 to March 31, 2011  FOR CANDY STORES

$ 358.80

FEBRUARY 2011

February 04, 2011

$ 200.67

February 11, 2011

$ 344.65

February 18, 2011

$ 256.87

February 25, 2011

$ 264.78

TOTAL SALES February 01, 2011 to February 28, 2011

$ 1066.97

TOTAL INVOICES PAID February 01, 2011 to
February 28, 2011
,  FOR CANDY STORES

$ 888.43

JANUARY 2011

January 07, 2011

$ 195.05

January 14, 2011

$ 315.37

January 21, 2011

$ 236.29

January 28, 2011

$ 347.16

TOTAL SALES January 01, 2011 to January 31, 2011

$ 1093.87

TOTAL INVOICES PAID January 01, 2011 to January 31, 2011 FOR CANDY STORES

$ 326.44

DECEMBER 2010

December 03, 2010

$ 206.75

December 10, 2010

$ 364.75

December 17, 2010

$ 263.99

December 24, 2010

$ 207.30

December 31, 2010

$ 77.75

TOTAL SALES December 01, 2010 to December 31, 2010

$ 1120.54

TOTAL INVOICES PAID December 01, 2010 to December 31, 2010 FOR CANDY STORES

$ 985.36

NOVEMBER 2010

November 05, 2010

$ 318.29

November 12, 2010

$ 246.51

November 19, 2010

$ 380.96

November 30, 2010

$ 288.61

TOTAL SALES November 01, 2010 to November 30, 2010

$ 1234.37

TOTAL INVOICES PAID November 01, 2010 to November 30, 2010 FOR CANDY STORES

$ 1021.62

OCTOBER 2010

October 08, 2010

$ 346.47

October 15, 2010

$ 311.08

October 22, 2010

$ 339.16

October 31, 2010

$ 265.70

TOTAL SALES October 01, 2010 to October 31, 2010

$ 1262.41

TOTAL INVOICES PAID October 01, 2010 to October 31, 2010 FOR CANDY STORES

$ 750.32

SEPTEMBER 2010

September 03, 2010

$ 343.41

September 10, 2010

$ 219.46

September 17, 2010

$ 247.21

September 24, 2010

$ 301.45

September 30, 2010

$ 382.13

TOTAL SALES September 01, 2010 to September 30, 2010

$ 1493.66

TOTAL INVOICES PAID September 01, 2010 to September 30, 2010 FOR CANDY STORES

$ 294.46

AUGUST 2010

August 06, 2010

$ 323.59

August 13, 2010

$ 320.72

August 20, 2010

$ 288.99

August 31, 2010

$ 320.17

TOTAL SALES August 01, 2010 to August 31, 2010

$ 1253.47

TOTAL INVOICES PAID August 01, 2010 to August 31, 2010 FOR CANDY STORES

$ 1281.68

JULY 2010

July 09, 2010

$ 309.12

July 16, 2010

$ 249.98

July 23, 2010

$ 342.65

July 30, 2010

$ 292.05

TOTAL SALES July 01, 2010 to July 31, 2010

$ 1193.80

TOTAL INVOICES PAID July 01, 2010 to July 31, 2010 FOR CANDY STORES

$ 399.80

JUNE 2010

June 04, 2010

$ 327.42

June 11, 2010

$ 374.83

June 18, 2010

$ 354.44

June 25, 2010

$ 277.35

June 30, 2010

$ 294.58

TOTAL SALES June 01, 2010 to June 30, 2010

$ 1628.62

TOTAL INVOICES PAID June 01, 2010 to June 30, 2010 FOR CANDY STORES

$ 797.66

MAY 2010

May 07, 2010

$ 289.55

May 14, 2010

$ 362.12

May 21, 2010

$ 346.13

May 31, 2010

$ 229.43

TOTAL SALES May 01, 2010 to May 31, 2010

$ 1227.23

TOTAL INVOICES PAID May 01, 2010 to May 31, 2010 FOR CANDY STORES

$ 940.93

APRIL 2010

April 09, 2010

$ 279.33

April 16, 2010

$ 252.68

April 23, 2010

$ 338.14

April 30, 2010

$ 296.99

TOTAL SALES April 01, 2010 to April 30, 2010

$ 1167.14

TOTAL INVOICES PAID April 01, 2010 to April 30, 2010 FOR CANDY STORES

$ 996.39

MARCH 2010

March 05, 2010

$ 274.44

March 12, 2010

$ 287.55

March 19, 2010

$ 249.75

March 26, 2010

$ 304.21

March 31, 2010

$ 242.81

TOTAL SALES March 01, 2010 to March 31, 2010

$ 1358.76

TOTAL INVOICES PAID March 01, 2010 to March 31, 2010 FOR CANDY STORES

$ 88.83

FEBRUARY 2010

February 06, 2010

$ 370.43

February 13, 2010

$ 364.23

February 20, 2010

$ 488.07

February 28, 2010

$ 475.35

TOTAL SALES February 01, 2010 to February 28, 2010

$ 1698.08

TOTAL INVOICES PAID February 01, 2010 to February 28, 2010 FOR CANDY STORES

$ 1194.24

JANUARY 2010

January 08, 2010

$ 322.01

January 15, 2010

$ 301.67

January 22, 2010

$ 385.00

January 29, 2010

$ 469.45

TOTAL SALES January 01, 2010 to January 31, 2010

$ 1478.13

TOTAL INVOICES PAID January 01, 2010 to January 31, 2010  FOR CANDY STORES

$ 1679.76

 

100% of the profits are sent to the children at Easter and Christmas each year.
Additional interim donations are sent if we receive notice that the children are in dire need of something and the funds are available to send to them.

 


Site designed and maintained with love by Barry Puskas
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