Cost Break Down of Sterilization Camp 3- Sell Katharagama

7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama

1/17

n Sri Lanka

mation for Sterilization Camp Sella Katharagama

25th

June to 29th

June 2012

Target number of sterilizations: 200

Total number in team: 14

Volunteers:

1. Oshadie Korale2. Iraki Kodithuwaku3. Hasini Silva4.

Pavithra De Mello5. Hired van driver ( Chaminda ayya)

Best Care Staff:

1. Dr Thusira-Vet surgeon2. Dr Dhananjaya-Vet surgeon3. Dr Aruni-Vet surgeon4. Mr Shantha-Vet tech/clinic assistant5. Mr Sahan-Vet tech/clinic assistant6. Mr Chamara-Dog catcher7. Mr Susantha-Dog catcher8. Mr Sampath-Driver/Dog catcher9. Mr Thushra- Dog Catcher


2/17

n Sri Lanka

Estimated Cost Breakdown

Sterilizations and Medicals : Bill Number 1

First 25 sterilizations: Rs 2000/- per dog

Thereafter : Rs.1500/- per dog

Cost for 50 dogs:

25 x Rs.2000 = Rs.50, 000/=

75 x Rs.1500 = Rs.262, 500/=

Total for Sterilization: Rs 312,500/=

*Per dog cost for sterilization includes Rabies vaccination, Mange vaccination and Antibiotic shot.

Approximate costs for medication for other diseases

Skin Rash Treatment: = Rs 400 x 8 = Rs 3200/=

ARV Vaccines only:= Rs 350 x 10 = Rs. 3500/=

TVT treatment: Rs.400 x 5 = Rs 2000/=

Wound Treatment: Rs 300 x 3 = Rs 1200

Total for other treatments: 9900/=

Total cost for sterilizations and Medicals: Rs. 322,400/=


3/17

n Sri Lanka

Transport : Bill number 1 and Bill Number 2

Vet Van dog catching van)

Distance: Approximately 822 kmCost for van to transport equipment + staff = 822 x Rs 35 (per km)

= Rs.28,770/-

Team van (for ADSL team)

Cost for van to transport team of 10 = 862 x Rs. 35 (per km) and 2500/= for the driver

= Rs. 36,980/-

Total transportation cost = Rs. 28,770/= + 36,980/=

= Rs. 65,750/=

Accommodation

Bill number 5

Lodging for the night:

Double room non AC = Rs. 1155/= (Per day) x 3 rooms = 3465 /=

Triple room non Ac (One vet and vet nurse): Rs 1575/= x 3 rooms (Per day) = 4725/=

Per day for accommodation = Rs 8190 /=

FOR Five days = Rs 8190 x 5 = Rs 40,950/=

Room taken for the team to have wash before we leave : Rs 2100/=

Total accommodation cost = Rs. 43,050.00/=

Food

Bill number 4

Food taken from Suwa Sevana : Rs 30, 170/= ( Includes all 5 days dinner and some 4 days lunch)

Bill number 5

25/06/2012: Breakfast: Rs 240 + 315


4/17

n Sri Lanka

Bill number 6

25/06/2012: Lunch : Rs 1925/=

Bill number 7

26/06/2012 : Breakfast : Rs 1120 + Rs 600 : Rs 1720 /=

Bill Number 8

26/06/2012 : Drinks and refreshments : Rs 820/=

Bill Number 9

27/06/2012 : Cool drinks and dog yourgut : Rs 1380/=

Bill number 1028/06/2012 : Water : Rs 110 and Refreshment and drinks : Rs 1290 : Rs 1400/=

Bill Number 11

29/06/2012: Refreshment: Rs 1520/=

29/06/2012 : Refreshment: Rs 2300/-

TOTAL cost of Food for 5 days for the team: Rs 41,790/=

Dog Collars : Bill number 1

200 collars = 100 x Rs. 25

Total cost for dog collars = Rs. 5000/=

Yogurt treat for doggies

Bill number 12

For all 5 days: Rs. 1200/=We dont have bills for 4 days: Rs 4800/=

Total: 6000/=

Miscellaneous

Bill number 13

Polythene: Rs 400/=Wire and others: Rs 1080 /=

Others : Rs 4000/=

Total: 5480/=


5/17

n Sri Lanka

Complete Cost so far:

Total sterilization and medical cost (200) Rs. 322,400/=

Total accommodation cost Rs. 43,050/=

Total Food cost Rs 41,790/=

Total transportation cost (2 Vans) Rs. 65,750/=

Total cost for dog collars Rs 5000/=

Yogurt treat for doggies Rs 6000/=

Other cost Rs 5480/=

Total of Sterilization camp Rs 489,470/=

*Please note that we have attached all the available bills.


6/17

n Sri Lanka

Sponsors for the Sterilization Camp 3 , Sella Kathragama

Name of Sponsor Amount (Rs/=)

Harshanee Jayasekera 5000/=

Nadi Ray 50,000/=

Kelum Palipane 12,000/=

Oshie and Chathum 10,000/=

Diluka Moratuwage 10,000/=

Chrishanthi Abeyeratne 6000/=

Arienda Wijesurendra 15,000/=

Milani Salpitikorala 5000/=

Tamara Foenander 7000/=Nadija Deepani Perera 10,000

Avinda Hetiarachi 1500/=

Sashika Nilakshi Dharmasiri 3500/=

Charmalee Kulathunga 1500 /=

Shanuki De Alwis 10,000/=

Krisshanthan Dharmarajah 5000/=

Dilhani Kotalawala 1500/=

Nandasena Dharmasiri 1500/=

Sewandi Ransinghe 4000/=

Upekha Suraweera 5000/=Manouri Godahewa 4500/=

Tashi Jakson 5000/=

Rozella Amanda 1500/=

Chanuka Wijesinghe 4000/=

sulochana ubayakumara 1500/=

Dinu Chandrathilake 3000/=

Chamila Pushpakumari Zoysa 3000/=

Nikita Tissera 7500/=

Keshini Samrasekara 5000 /=

Katherine Leinster 4500 /=

Hasitha Pullaperuma 3000/=Sunera Kulasekara 3000/=

Deshya Perera 10,000/=

Dilani Rathnajeewa 1500/=

Yasrangi Randeniya 1500/=

Sewwandi Ranasinghe 4000/=

Ishara Naotunna 2000/=

Cindy De Michele Hock 23,000/=
https://www.facebook.com/arienda.wijesurendrahttps://www.facebook.com/arienda.wijesurendra


7/17

n Sri Lanka

We have a total of Rs 15,760/= with us, which we will be using for sterilizations of mommy doggies of the pupp

re-home. Thank you so so much for helping us and depositing on time and helping us make it happen, we are reagrateful. Please find the attached bills herewith.

Adopt a dog in Sri Lanka Team


8/17

n Sri Lanka

Bill Attachments


9/17

n Sri Lanka


10/17

n Sri Lanka


11/17

n Sri Lanka


12/17

n Sri Lanka


13/17

n Sri Lanka


14/17

n Sri Lanka


15/17

n Sri Lanka


16/17

n Sri Lanka


17/17

n Sri Lanka

Documents

Cost Break Down of Sterilization Camp 3- Sell Katharagama