7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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/=
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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/=
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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.
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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.wijesurendra7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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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
7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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Bill Attachments
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7/31/2019 Cost Break Down of Sterilization Camp 3- Sell Katharagama
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