Adopt a Dog

in Sri Lanka

Sterilization Camp Sella Katharagama 29th & 30th November 2011

Target number of sterilizations: 100 Total number in team: 13 Volunteers: 1. 2. 3. 4. 5. Oshadie Korale Megali Nanayakkara Andrew Jebaraj Muditha Katuwawala Hired van driver

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

Adopt a Dog

in Sri Lanka

Cost Breakdown

Sterilizations

First 25 sterilizations: Rs 2000/- per dog Thereafter : Rs.1500/- per dog Cost for 50 dogs: 25 x Rs.2000 = Rs.50,000/= 25 x Rs.1500 = Rs.37,500/= Next 50 Sterilizations: 50x Rs 1500 : Rs 75,000/=

Total cost for 100 sterilizations = Rs. 1,62,500/= *Per dog cost for sterilization includes Rabies vaccination, Mange vaccination and Antibiotic shot.

Transport

Distance: Approximately 750km Cost for van to transport equipment + staff = 750 x Rs25 (per km) = Rs.18,750/Cost for van to transport team of 10 = 750 x Rs. 35 (per km) = Rs.26,250/-

Total transportation cost = Rs. 18,750/- + 26,250/= Rs. 45,000

Adopt a Dog

in Sri Lanka

Accommodation

Lodging for the night: 3 doctors (AC room) = Rs.3000/Medical staff and assistants (Room for 5 persons) = Rs.3000/Volunteers (room for 2 boys) = Rs. 2000/Volunteers (room for 2 girls) = Rs. 2000/Total accommodation cost = Rs. 10,000/-

Food Dinner (29th Nov) at hotel for 13 persons = 15 x Rs. = Rs. Breakfast = 13 x Rs. = Rs. Lunch = 13 x Rs. = Rs.

Refreshments = 13 x Rs. = Rs. Dinner = 13 x Rs. = Rs.

Total food cost = 15,000 ( approximately)

Adopt a Dog

in Sri Lanka

Dog Collars 100 collars = 100 x Rs. 100 (approx) Total cost for dog collars = Rs.10,000 Banner Cost for 5x4 ft banner = Rs.1500/- (approx) Total cost for banner = Rs. 1,500/-

Complete Cost so far: Total sterilization cost (100) Total accommodation cost Total Food cost Total transportation cost (2 Vans) Total cost for dog collars Total cost for banner To take in hand, just incase Total Rs. 1,62,500/= Rs.10,000/= Rs. 15,000/= Rs. 45,000 /= Rs 10,000 Rs. 1,500/Rs 12,500/= Rs 2,56,500/=

Adopt a Dog

in Sri Lanka

Donations and Allocation of Funds

1) Sterilizations 100 : Expected donations : 1,62,500 Name of Donor Specific donation for: No. of Sterilizations 50 6 4 18 1 6 10 1 3 1 100 Amount (Rs/=)

Tanja Nufer Huwiler Shanaki Perera Ananda Welikada Tanjas mother Sulari Perera Nadija Deepani Perera Indu Amarasinghe Dil Sri Chaminda Molligoda Chanka Perera Total 2) Total Accommodation cost : Rs 10,000/= Name of Donor Yasara Palangoda Shinuka Chandraskera and Hazel Donanza Ayndri Adihetty. Total

87,500 10, 000 6,000 27,000 1,500 10,000 15,000 1,500 5,000 1,500 : 1,65,000/=

Specific donation for 2 Volunteer rooms , Rs 2000 each : Medical Assistants Room

Amount (Rs/=) 4,000 3,000

Vets Room

3,000 Rs, 10,000/=

Adopt a Dog

in Sri Lanka

1) Total Food cost : Rs 10,000/= Name of Donor Tanja Nufer Huwiler Specific donation for 15,000 Amount (Rs/=) 15,000

2) Transportation cost Vet van : Estimated : 18,750/= Name of Donor Andrew Ebell Rasika Jayasuriya Milani Salpitikorala Dil Sri Total 3) Transportation cost Team van : Estimated : Rs 26,250/= Name of Donor Shirantha De Alwis Cy Li Qun Praboda Dasun Thinushka Gunasekera Dil Sri Total Specific donation for Team van Team Van Team Van Team Van Team Van Amount (Rs/=) 5,000 5,000 10,000 2,000 4,250 Rs, 26,250/= Specific donation for Vet van Vet Van Vet Van Vet Van Amount (Rs/=) 5,000 5,000 5,000 3,750 Rs, 18,750/=

4) Dog Collars for 100 and Banner - Approximately : 10,000 ( we should check on this ) Name of Donor Tanja Nufer Huwiler Tanja Nufer Huwiler 5) To take in hand, extra cash Name of Donor Tanja Nufer Huwiler Subodha Jayrathna Specific donation for Extra in hand Extra in hand Amount (Rs/=) 12,500 3000 Total : 18,500 Specific donation for Dog Collars Banner Amount (Rs/=) 10,000 ` 1500