The breakup of expenses category-wise is as given below. As is evident, manpower cost is the highest in a shelter like ours, where no amount of mechanisation can replace human care.
Salary & Wages 41.30%
Medicine 17.04%
Food -(Fodder/Rice/ Milk/ Bread/ eggs etc.) 14.79%
General Repair and Maintenance 9.74%
Security 7.59%
Vehicle & Transport costs 4.27%
Electricity 2.84%
Telephone 1.24%
Others - (Genset maintenance, Printing and Stationery, Office supply, staff welfare, Waste management services, conveyance etc.) 1.19%
Wages, medicines and food are equal to 73% of our costs.
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2 comments:
Thank you so much for taking in the littke puppy i foiund outside my house...atleast now im sure shell be taken care of..
Noor Sidhu
Any one looking for adoption should really take her in her name is Muffin and the cutest little thing and very active for a 10day old...
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