Medical RAB - Mateen - Google Sheets

	A	B	C	D	E	F	G
1	Budget Plan Medical (https://asia.kitafund.com/campaign/babymateen/)
2
3	No	Cost Breakdown	Quantity	Frequency	Price /unit	Alocation Fund (in MYR)	Total (in SGD)
4	1	Fund for Medical Treatment
5		Portable oxygen machine	1	1	RM5,000.00	RM5,000.00	$1,534.10
6		Transportation costs to the hospital	1	6	RM200.00	RM1,200.00	$368.18
7		Medical expenses	1	6	RM300.00	RM1,800.00	$552.28
8	Amount					RM8,000.00	$2,454.56
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10	2	Fund for Operational Patient (Donations for the patient's operational needs for [12 months] and/or while the patient is still undergoing treatment, as long as the donated funds are sufficient.)
11		Novalac AR anti-reflux infant formula	1	6	RM360.00	RM2,160.00	$662.73
12		Diapers	1	6	RM200.00	RM1,200.00	$368.18
13					RM0.00	RM0.00	$0.00
14					RM0.00	RM0.00	$0.00
15	Amount					RM3,360.00	$1,030.91
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17	3	Additional Treatment Needs (Requirements for the purchase of medications/equipment/other necessities if not covered by Indonesian Insurance)
18		Stroller	1	1	RM600.00	RM600.00	$184.09
19		Fund for family	1	6	RM300.00	RM1,800.00	$552.28
20					RM0.00	RM0.00	$0.00
21					RM0.00	RM0.00	$0.00
22	Amount					RM2,400.00	$736.37
23
24	4	Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
25		Program implementation	1	10	RM400.00	RM4,000.00	$1,227.28
26		Support fund for the foundation's need while caring for patients	1	6	RM400.00	RM2,400.00	$736.37
27					RM0.00	RM0.00	$0.00
28	Amount					RM6,400.00	$1,963.65
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30	5	Advertising Promotion Donation
31		Allocation to help campaigns achieve broader reach to meet the required amount. The written value is a preliminary estimate for efficient advertising. This cost is 100% paid to advertising providers such as Facebook, TikTok, Google, and other media. Promotional assistance through digital advertising is conducted upon request and approval from the fundraisers.	1	15.00%	RM20,160.00	RM3,024.00	$927.82
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33	Amount					RM3,024.00	$927.82
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35	TOTAL AMOUNT					RM23,184.00	$7,113.31
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37	* Costs will be increased gradually according to the needs of the campaign initiators.
38	* The details and amount of costs may vary according to the current needs of the campaign initiators
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