2017 Operating Budget

Cat Beach Sanctuary           Annual Operating Budget – 2017

Operating expenses as listed here are 2015 Aug phonecam 084basic expenses

Daily Cat Food for 150+ cats

  • 6 – 8 cans/day of commercial wet food
  • 10 kg of commercial dry food (available 24/7)
  • Vitamins and other supplements
  • Junior food pouches for kittens, moms, sick cats, etc.
  • Supplementary rice, fresh boiled fish or chicken

Estimate RM 200 per day or RM 1 per cat per day x 100 cats

365 days x 200 = RM 73,000 / year

Cat Meds

  • Vet Visits
  • including vaccinations, sterilizations, medications, emergency care

Estimate: Average RM 1000 per month

12 months x 1000 = RM 12,000 / year

Cat Care

  • Cleaning supplies
  • Grooming supplies

Estimate: RM 500 per month

12 months x 500 = RM  6000 / year

Other:

Rent, Utilities

Volunteer/Staff Expenses

Program Expenses

Miscellaneous & Emergency Funds

 

Total Annual Operating Budget in Malaysian ringgit (RM / MYR)                                                                                                                                                                             ___________

                                                                                                                   RM  110,000 / year 

(+/- $25,000 USD)