cost break down of sterilization camp 4- sell katharagama
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7/31/2019 Cost Break Down of Sterilization Camp 4- Sell Katharagama
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Cost break down for Sterilization CampSella Katharagama29th, 30
thSeptember 2012
Target number of sterilizations: 100
Total number in team: 15
Volunteers:
1. Iraki Kodithuwakku2. Ramesh Ranasinghe3. Nirmali Fernando4. Chathuraka Rukshan (Photographer)5. Chaminda (Hired van driver)
Best Care Staff:
1. Dr Thusira-Vet surgeon2. Dr Dananjaya-Vet surgeon3. Mr Shantha-Vet tech/clinic assistant4. Mr Sahan-Vet tech/clinic assistant5. Mr. Buddhika-Dog handler/ Vet assistant6. Mr. Rathnayaka-Dog handler/ Vet assistant7. Mr. Sanjeewa-Dog handler/ vet assistant8. Mr Sampath -Dog handler9. Mr Susantha-Dog handler10.Mr Tharindu -Driver/Dog handler
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Estimated Cost Breakdown
Sterilizations and Medicals
First 25 sterilizations: Rs 2000/- per dog
Thereafter : Rs.1500/- per dog
Cost for 50 dogs:
25 x Rs.2000: Rs. 50000/=25 x Rs.1500: Rs. 37500/=
Next 50 Sterilizations: 50x Rs 1500: Rs. 75000/=
Total cost for 100 sterilizations: Rs. 162500/=
*Per dog cost for sterilization includes Rabies vaccination, Mange vaccination and Antibiotic shot.
Approximate costs for medication for other diseases
Skin Rash Treatment: 6 X Rs 350 Rs. 2100/=
ARV Vaccines only: 4 X Rs 350 Rs. 1400/=
Mange / Labskin Lotion: 2 X Rs 200 Rs. 600/=
Total for other treatments: Rs. 4100/=
Total cost for sterilizations and Medicals: Rs. 166600/=
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Transport
Distance: Approximately 750km
Cost for van to transport equipment + staff = 740 x Rs 35 (per km) Rs. 25900/=
Cost for van to transport team of 10 = 650 x Rs. 40 (per km) Rs. 28000/=
+500per day X 4days
Total transportation cost = Rs. 25900/= + 28000/= Rs. 53900/=
Accommodation
Lodging for the night:
4 volunteers one Family room: Rs 4200/= (per day)
Double room Rs. 1100/= (Perday)
Medical assistants and catchers (3 rooms) 3 x 1500: Rs. 4500/= (per day)
Total per day: Rs 9800 X 3 Days + service charge Rs 1470 Total Rs 30870/=
Food
1st
Day- Dinner and Refreshments Rs. 2054/=
2nd Day- Breakfast, Lunch, Dinner and Refreshments Rs. 9790/=
3rd
Day Breakfast, Lunch, Dinner and Refreshments Rs 4570/=
Food bill at Suwasevana inn for all three days Rs 16490/=
Total Rs 32904/=
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Yogurt treat for doggies
Yogurt treats for all three days Rs 2250/=
Other Expenses:
Mobile power generator 4000(inclusive of fuel) X 3 Days Rs 12000/=Ropes and polyurethane Rs 385/=
Complete Cost so far:
Total sterilization cost (100) Rs. 166600/=
Total accommodation cost Rs. 30870/=
Total Food cost Rs. 32904/=
Total transportation cost (2 Vans) Rs. 53900/=
Yogurt treat for doggies Rs. 2250/=
Other cost Rs 12385/=
Total of Sterilization camp Rs 298909/=
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Sponsors List For the Sterilization Camp
Name of Sponsor Amount (Rs/=)
Anusha Weerawardane 5000
Gayan Samarasekara 20000
Nithya Coray 10000
Chrishanthi Ranjit Ranaweera Abeyeratne 2500
Sachithra Ediriweera 17700
Ashok Ferry 2000
Suwimali Bandara 2000
Tharuka Prematillake 2000
Oshini Siriwardhana. 2000
Amalika Pilimatalauwe 4000
Hasini Chandrasekara 2500
Dinu Chandrathilaka 2000
Cindy De Michele Hock 24000
Cyndi 2500
Deshya Perera 5000
Dinasha Alles/Rukshan Jayawardena 4000
Tharanga Jalathge 2500
Shalomi Wirasingha 10000
Dil Sri 10000
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Keshinee Samarasekara 5000
Sherony Rosaryn Perera 4000
Uresha Wickramasinghe 13000
Aruna Preadeep 2000
Kaumadi Gomes 5000
Ray Perera 21000
Nimanthi Disanyaka 2000
Eesha Theekshanee 2000
Zahara Romina Gyi Wafa 10000
Samuel Nunes 2000
Rajini Seewirathne 10000
Thumalie Gunawardena 5000
Nimanthi Francis 3000
Vidarsha Dharmasena 10000
Unanga De Silva Bandaranayake 20000
Niluka Mihalik 4000
W Chanie N Rodrigo 3500
Nilu Gunasekara 10000
Easha Ramachandran 3000
R Jayasundere 5000
Shavindri Attylgala 2000
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Padmika Heraqth 3000
Sashikala Gunasekera 2000
Sadish Dilshan Kulasekere 10000
Shinuka 2000
Gilian 4000
Tanja 11700
Total funds collected 303900
Total cost of Sterilization camp 298909
Balance 4991
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BILLS
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FOOD [1/10/2012]
FOOD [2/10/2012]
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Other Bills