KALAWEIT U

No	What Kalaweit needs	Kalimantan	Sumatra
1	Fruit and Food for The Gibbon	$ 26 899,95	$ 24 931,66
2	Laboratorium blood check	$ 328,05	$ 328,05
3	Help Village / Rent Land (Mintin and Hampapak)	$ 2 952,43	$ -
4	Help Village / Rent Land (Marak)	$ -	$ 3 280,48
5	Desinfectant (Rodalon)	$ 131,22	$ 131,22
6	Multi Vitamins (Sakatonik ABC)	$ 317,11	$ 328,05
7	Vitamin A	$ 142,15	$ 153,09
8	Sample Tubes (EDTA 9 ml)	$ 21,87	$ 21,87
9	Anesthesic (Rompun)	$ 656,10	$ 656,10
10	Anesthesic (Ketamin)	$ 32,80	$ 32,80
11	Seringes 1 ml	$ 273,37	$ 218,70
12	Seringes 10 ml	$ 43,74	$ 43,74
13	Others medicin	$ 787,32	$ 656,10
14	Salary Expense for staf	$ 20 019,79	$ 18 085,46
15	Employe Insurance Expense	$ 1 443,41	$ 1 312,19
16	Medical Staf Expense	$ 929,47	$ 765,45
17	Electricity Expense	$ 1 312,19	$ 393,66
18	Phone Expense	$ 1 312,19	$ 1 312,19
19	Stationery	$ 131,22	$ 131,22
20	Enrichment for the cages	$ 382,72	$ 382,72
21	Transportation Expense to send the fruits to the location	$ 5 051,94	$ 5 051,94
22	Logistik Expense	$ 7 610,72	$ 5 117,55
		$ 70 779,77	$ 63 334,23
TOTAL: $ 134 114,00