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    COST of Sterilization Camp 2 - Sell KatharagamaFinal

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    Adopt a Dog in Sri Lanka
    The document summarizes the costs associated with a sterilization camp for dogs in Sri Lanka. It provides a breakdown of expenses including costs for 100 sterilizations totaling Rs. 174,300, transportation costs of Rs. 54,340, accommodation costs of Rs. 16,570 for staff, and food costs of Rs. 17,416. The total cost of the camp was Rs. 269,526 with additional funds of Rs. 27,126 from existing sources. The camp was supported by donations from individuals and organizations that are listed.

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    Download as PDF, TXT or read online from Scribd

    COST of Sterilization Camp 2 - Sell KatharagamaFinal

    Uploaded by

    Adopt a Dog in Sri Lanka
    145 views15 pages
    The document summarizes the costs associated with a sterilization camp for dogs in Sri Lanka. It provides a breakdown of expenses including costs for 100 sterilizations totaling Rs. 174,300, transportation costs of Rs. 54,340, accommodation costs of Rs. 16,570 for staff, and food costs of Rs. 17,416. The total cost of the camp was Rs. 269,526 with additional funds of Rs. 27,126 from existing sources. The camp was supported by donations from individuals and organizations that are listed.

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    COST of Sterilization Camp 2- Sell KatharagamaFinal

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    The document summarizes the costs associated with a sterilization camp for dogs in Sri Lanka. It provides a breakdown of expenses including costs for 100 sterilizations totaling Rs. 174,300, transportation costs of Rs. 54,340, accommodation costs of Rs. 16,570 for staff, and food costs of Rs. 17,416. The total cost of the camp was Rs. 269,526 with additional funds of Rs. 27,126 from existing sources. The camp was supported by donations from individuals and organizations that are listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    145 views15 pages

    COST of Sterilization Camp 2 - Sell KatharagamaFinal

    Uploaded by

    Adopt a Dog in Sri Lanka
    The document summarizes the costs associated with a sterilization camp for dogs in Sri Lanka. It provides a breakdown of expenses including costs for 100 sterilizations totaling Rs. 174,300, transportation costs of Rs. 54,340, accommodation costs of Rs. 16,570 for staff, and food costs of Rs. 17,416. The total cost of the camp was Rs. 269,526 with additional funds of Rs. 27,126 from existing sources. The camp was supported by donations from individuals and organizations that are listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 15

    Adopt a Dog

    in Sri Lanka

    Cost break down for Sterilization Camp Sella Katharagama 2nd, 3rd and 4th March 2012

    Target number of sterilizations: 100 Total number in team: 13 Volunteers:

    1. 2. 3. 4. 5.

    Megali Nanayakkara Andrew Jebaraj Iraki Kodithuwaku Kavisha puswewla Hired van driver ( Chaminda ayya)

    Best Care Staff: 1. Dr Thusira-Vet surgeon 2. Dr Dananjaya-Vet surgeon 3. Dr Aruni-Vet surgeon 4. Mr Shantha-Vet tech/clinic assistant 5. Mr Sahan-Vet tech/clinic assistant 6. Mr Chamara-Dog catcher 7. Mr Susantha-Dog catcher 8. Mr Sampath-Driver/Dog catcher

    Adopt a Dog

    in Sri Lanka

    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: 25 x Rs.1500: Next 50 Sterilizations: 50x Rs 1500: Rs. 50000/= Rs. 37500/= 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: 12 X Rs 450 ARV Vaccines only: 6 X Rs 400 Rs. Rs. 5400/= 2400/=

    TVT treatment: 10 X 400 Rs. 4000/= ____________________________________________________________________ Total for other treatments: Rs. 11800/= ____________________________________________________________________ Total cost for sterilizations and Medicals: Rs. 174300/=

    Adopt a Dog

    in Sri Lanka

    Transport

    Distance: Approximately 692km Cost for van to transport equipment + staff: 692 x Rs 35 (per km) = Rs. 24200/=

    Cost for van to transport team of 10: 716 x Rs. 40 (per km) +500 X3 Driver Bata = Rs. 1500

    = Rs. 30140/=

    _______________________________________________________________________________ Total transportation cost = Rs. 54340/=

    Accommodation Lodging for the night: 4 volunteers one Family room: Double room AC (2 Lady Vets) Medical assistants and catchers (2 rooms) 2 x 1040: Rs 2600/= (per day) Rs. 1945/= (per day) Rs. 2080/= (per day)

    Medical assistants and driver ayya (6 persons) Rs 830 X 2: Rs 1660/= (per day) _________________________________________________________________________________ Total per day: Rs 8285 X 2: For two days Rs 16570/=

    Food 1st bill set page one: Food bills: 2250 + 630+ 350 + 225+ 180+ 420 = Rs 4055/= Food from Suwa Sewana (hotel we stayed): Rs 10055/= Dinner last day: Rs 788/= Tea: Rs 270/= Refreshments: 560 +223+90: Rs 873/= Cargills: Rs 875/= Co-op City: Rs 500/= _________________________________________________________________________ Total Food: Rs 17416/=

    Adopt a Dog

    in Sri Lanka

    Dog Collars 100 collars = 100 x Rs. 25 Total cost for dog collars Yogurt treat for doggies First day and second: 1175 x 2: Other: Mats plus other cost: Rs 350 +1850: Rs. 2200 Rs. 2350/= Rs.2500/=

    Complete Cost so far:

    Total sterilization cost (100) Total accommodation cost Total Food cost Total transportation cost (2 Vans) Total cost for dog collars Yogurt treat for doggies Other cost Total cost of Sterilization camp

    Rs. 174300/= Rs. 16570/= Rs. 17416/= Rs. 54340/= Rs. Rs. Rs. 2500/= 2200/= 2200/=

    Rs. 269526/=

    Adopt a Dog

    in Sri Lanka

    Sponsors List For the Sterilization Camp

    Name of Sponsor Prabath Nuwan Premaratne Anupama Amarakoon Iraki kodithuwakku Rukshan Priyankara Dharmadasa Abeeth Dangalla Ayandri Rathnaweera 25 Tanja nufer huwiler Sewwandi Ransingh Shanuki De Alwis Kasun Shirantha De Alwis Himantha Yasawardana Sudara Jayasinghe Chamidri Naotunna Subodha Jayrathna Sajini Aryiasena Madumal Damitha Herath Dinithi Kumarasiria prabodha dasun Ashoke Ferry Shivanka Mayanthi De Silva Wickremetilleke Chiranjaya Karunasekera

    Amount (Rs/=) 6000 5000 2000 2000 25000 3000 24000 5000 10000 14000 5000 2000 2000 2500 6000 2000 5000 3000 4000 5000 5000 2000 6000

    Adopt a Dog

    in Sri Lanka

    Nina Jrpestam Nina Jrpestam Annika Bredberg Karin Zethzon Vstanvg Tlph. Christian Gordin Evelyn Paul Hyregatan Shana Sienna Badri Jrpestam Senura : Pooch foundation Michelle Ann Alexander Lakshika Shehani Perera aranee pathmanathan Amadani Indi Samrajeeva Hasini Chandrasekara David Silva Upul W Tharanga Jalathge Total Total cost of Sterilization camp Amount added from existing funds

    4000 12000 1640 1640 1640 1640 1640 3000 1000 5000 3000 2000 2000 2200 2500 4500 1500 242400 269526 27126

    Adopt a Dog

    in Sri Lanka

    BILLS

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

    Adopt a Dog

    in Sri Lanka

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