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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

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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: 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/=

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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/=

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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/=

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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

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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

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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