Medical RAB - Saifudin - Google Sheets

	A	B	C	D	E	F	G
1	Budget Plan Medical (https://asia.kitafund.com/campaign/helpsaifudin/)
2
3	No	Cost Breakdown	Quantity	Frequency	Price /unit	Alocation Fund (in MYR)	Total (in SGD)
4	1	Fund for Medical Treatment
5		Donations for treatment at hospitals or health facilities for Saifudin	1	1	RM40,000.00	RM40,000.00	$12,581.76
6					RM0.00	RM0.00	$0.00
7	Amount					RM40,000.00	$12,581.76
8
9	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.)
10		Patient's operational	1	1	RM5,000.00	RM5,000.00	$1,572.72
11					RM0.00	RM0.00	$0.00
12					RM0.00	RM0.00	$0.00
13					RM0.00	RM0.00	$0.00
14	Amount					RM5,000.00	$1,572.72
15
16	3	Additional Treatment Needs (Requirements for the purchase of medications/equipment/other necessities if not covered by Indonesian Insurance)
17		Family support	1	24	RM500.00	RM12,000.00	$3,774.53
18					RM0.00	RM0.00	$0.00
19					RM0.00	RM0.00	$0.00
20					RM0.00	RM0.00	$0.00
21	Amount					RM12,000.00	$3,774.53
22
23	4	Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
24		Program implementation fund	1	24	RM300.00	RM7,200.00	$2,264.72
25		Support fund	1	24	RM300.00	RM7,200.00	$2,264.72
26					RM0.00	RM0.00	$0.00
27	Amount					RM14,400.00	$4,529.43
28
29	5	Advertising Promotion Donation
30		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%	RM71,400.00	RM10,710.00	$3,368.77
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32	Amount					RM10,710.00	$3,368.77
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34	TOTAL AMOUNT					RM82,110.00	$25,827.20
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36	* Costs will be increased gradually according to the needs of the campaign initiators.
37	* The details and amount of costs may vary according to the current needs of the campaign initiators
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