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 Thusira-Vet surgeon 2. Dr Manjula-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

Adopt a Dog

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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 = 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. Skin Rash Treatment: 11* 450 = Rs. 4950/= Mange / Ridd Lotion: 2* 200 = Rs. 400/= Treatment for Weak/old ani: 1= Rs. 600/= ARV Vaccines only: 5*400 = Rs. 2000/= TVT treatment: 12 *400 : Rs. 4800/= Total cost for sterilizations and Medicals : Rs. 1,75,250/=

Adopt a Dog

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Transport

Distance: Approximately 750km Cost for van to transport equipment + staff = 648 x Rs 30 (per km) = Rs.19,440/Cost for van to transport team of 10 = 717 x Rs. 35 (per km) = Rs.26,095/-

Total transportation cost = Rs. 19,440/- + 26,095/= Rs. 45,535/=

T-shirts T-shirt printing and cost for black t shirts and blue: 8 t-shirts Total :Rs 4650/=

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Accommodation

Lodging for the night: 4 volunteers one Family room: Rs 2600/= Double room AC (2 Lady Vets) = Rs. 1945/= Double room Ac (One vet and vet nurse ) : Rs 1945/= Medical assistants and catchers ( 3 rooms ) = 2* 830 : Rs.2490/Drivers room (3 persons) : Rs 1040/= Second bill for 30th Nov, we took 1 room for all 13 of us to get a wash after camp: Rs 1040/= Total accommodation cost = Rs. 11,060 /=

Food Breakfast 29th Nov for 13 People and tea: Rs 1600 /= Lunch 29th Nov for 14 People including technician: Rs 2425/= Dinner (29th Nov) at hotel for 13 persons and tea and morning milk coffee. = Rs. 3210/= Breakfast 30th for 14 People : Rs 920/= Lunch on 30th for 14 = Rs. 2425/= Dinner for 5 : Rs. 800/= Refreshments for 14 taken from keels along with other things we needed : Rs 2138/=

Total food cost = Rs. 13,518/=

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Dog Collars 100 collars = 100 x Rs. 20 Total cost for dog collars = Rs.2200/= Yogurt treat for doggies First day and second: 1175 *2 : Rs. 2350/= Banner Cost for 10x6 ft banner = Total cost for banner = Rs. 3750/-

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 Yogurt treat for doggies T-shirts Other cost Total of Sterilization camp Rs. 1,75,250/= Rs. 11,060/= Rs. 13,518/= Rs. 45,535 /= Rs 2200/= Rs. 3750/= Rs 2200/= Rs 4650/= Rs 2000/= Rs 2,60,163/=

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Donations and Allocation of Funds

1) Sterilizations 100 and medicals : Rs. 1,75,250 /= Name of Donor Specific donation for: No. of Sterilizations 50 6 4 18 1 6 10 1 3 1 meds 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 Extra cash in hand Total 2) Total Accommodation cost : Rs 11,240/= Name of Donor Yasara Palangoda Shinuka Chandraskera and Hazel Donanza : 1500 each Extra cash : 890 Ayndri Adihetty. Yasara Palangoda Extra Cash Total

87,500 10, 000 6,000 27,000 1,500 10,000 15,000 1,500 5,000 1,500 : 10,225 1,75,250/=

Specific donation for Volunteer family room Medical Assistants Room

Amount (Rs/=) 2600 3,890

4 rooms for assistants, drivers and dog catchers Extra room last day

3530 1040 Rs, 11,240/=

Adopt a Dog

in Sri Lanka

1) Total Food cost : Rs 13,518/= Name of Donor Tanja Nufer Huwiler Specific donation for 13,518 Amount (Rs/=) 13,518

2) Transportation cost Vet van : Estimated : 19,440/= Name of Donor Andrew Ebell Rasika Jayasuriya Milani Salpitikorala Dil Sri Extrea cash in hand Total 3) Transportation cost Team van : Estimated : Rs 26,095/= Name of Donor Shirantha De Alwis Cy Li Qun Praboda Dasun Thinushka Gunasekera Dil Sri Total 4) Dog Collars for 100 and Banner -Rs .5950/= Name of Donor Tanja Nufer Huwiler Tanja Nufer Huwiler and Subodha Jayrathna 5) Needed more than Budget Name of Donor Andrew Jebraj Specific donation for Extra in hand Amount (Rs/=) 3663/= Specific donation for Dog Collars Banner Amount (Rs/=) Rs 2200/= Rs. 3750/= 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 Vet Van Amount (Rs/=) 5,000 5,000 5,000 3,750 690 Rs, 19,440/=