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Cost break down for Sterilization Camp Sella Katharagama 29th, 30th September 2012

Target number of sterilizations: 100 Total number in team: 15 Volunteers:

1. 2. 3. 4. 5.

Iraki Kodithuwakku Ramesh Ranasinghe Nirmali Fernando Chathuraka Rukshan (Photographer) Chaminda (Hired van driver)

Best Care Staff: 1. Dr Thusira-Vet surgeon 2. Dr Dananjaya-Vet surgeon 3. Mr Shantha-Vet tech/clinic assistant 4. Mr Sahan-Vet tech/clinic assistant 5. Mr. Buddhika-Dog handler/ Vet assistant 6. Mr. Rathnayaka-Dog handler/ Vet assistant 7. Mr. Sanjeewa-Dog handler/ vet assistant 8. Mr Sampath -Dog handler 9. Mr Susantha-Dog handler 10.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: 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: 6 X Rs 350 ARV Vaccines only: 4 X Rs 350 Mange / Labskin Lotion: 2 X Rs 200 Total for other treatments: Total cost for sterilizations and Medicals: Rs. Rs. Rs. Rs. 2100/= 1400/= 600/= 4100/=

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) +500per day X 4days

Rs. 28000/=

Total transportation cost

= Rs. 25900/= + 28000/=

Rs. 53900/=

Accommodation

Lodging for the night: 4 volunteers one Family room: Double room Medical assistants and catchers (3 rooms) 3 x 1500: Rs 4200/= (per day) Rs. 1100/= (Perday) Rs. 4500/= (per day)

Total per day: Rs 9800 X 3 Days + service charge Rs 1470

Total Rs 30870/=

Food
1 Day- Dinner and Refreshments 2nd Day- Breakfast, Lunch, Dinner and Refreshments 3rd Day Breakfast, Lunch, Dinner and Refreshments Food bill at Suwasevana inn for all three days
st

Rs. 2054/= Rs. 9790/= Rs 4570/= Rs 16490/=

Total

Rs 32904/=

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Yogurt treat for doggies Yogurt treats for all three days Other Expenses: Mobile power generator 4000(inclusive of fuel) X 3 Days Ropes and polyurethane Complete Cost so far: Total sterilization cost (100) Total accommodation cost Total Food cost Total transportation cost (2 Vans) Yogurt treat for doggies Other cost Total of Sterilization camp Rs. 166600/= Rs. 30870/= Rs. 32904/= Rs. 53900/= Rs. 2250/= Rs 12385/= Rs 298909/= Rs 12000/= Rs 385/= Rs 2250/=

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Sponsors List For the Sterilization Camp

Name of Sponsor Anusha Weerawardane Gayan Samarasekara Nithya Coray Chrishanthi Ranjit Ranaweera Abeyeratne Sachithra Ediriweera Ashok Ferry Suwimali Bandara Tharuka Prematillake Oshini Siriwardhana. Amalika Pilimatalauwe Hasini Chandrasekara Dinu Chandrathilaka Cindy De Michele Hock Cyndi Deshya Perera Dinasha Alles/Rukshan Jayawardena Tharanga Jalathge Shalomi Wirasingha Dil Sri

Amount (Rs/=) 5000 20000 10000 2500 17700 2000 2000 2000 2000 4000 2500 2000 24000 2500 5000 4000 2500 10000 10000

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Keshinee Samarasekara Sherony Rosaryn Perera Uresha Wickramasinghe Aruna Preadeep Kaumadi Gomes Ray Perera Nimanthi Disanyaka Eesha Theekshanee Zahara Romina Gyi Wafa Samuel Nunes Rajini Seewirathne Thumalie Gunawardena Nimanthi Francis Vidarsha Dharmasena Unanga De Silva Bandaranayake Niluka Mihalik W Chanie N Rodrigo Nilu Gunasekara Easha Ramachandran R Jayasundere Shavindri Attylgala

5000 4000 13000 2000 5000 21000 2000 2000 10000 2000 10000 5000 3000 10000 20000 4000 3500 10000 3000 5000 2000

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Padmika Heraqth Sashikala Gunasekera Sadish Dilshan Kulasekere Shinuka Gilian Tanja

3000 2000 10000 2000 4000 11700

Total funds collected Total cost of Sterilization camp Balance

303900 298909 4991

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FOOD [2/10/2012]

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FOOD [3/10/2012]

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