Medical RAB - Iman - Google Sheets

	A	B	C	D	E	F	G
1	Budget Plan Medical (https://asia.kitafund.com/campaign/helpbabyiman/)
2
3	No	Cost Breakdown	Quantity	Frequency	Price /unit	Alocation Fund (in MYR)	Total (in SGD)
4	1	Fund for Medical Treatment
5		Daily medical supplies costs (wipes, skin lotion, etc.)	1	12	RM200.00	RM2,400.00	$769.57
6		Costs to the hospital	1	12	RM100.00	RM1,200.00	$384.78
7		Medical equipment	1	1	RM3,000.00	RM3,000.00	$961.96
8	Amount					RM6,600.00	$2,116.31
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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		Diapers	1	12	RM150.00	RM1,800.00	$577.18
12		Milk	1	12	RM400.00	RM4,800.00	$1,539.13
13					RM0.00	RM0.00	$0.00
14					RM0.00	RM0.00	$0.00
15	Amount					RM6,600.00	$2,116.31
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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		For family	1	12	RM200.00	RM2,400.00	$769.57
19						RM0.00	$0.00
20					RM0.00	RM0.00	$0.00
21					RM0.00	RM0.00	$0.00
22	Amount					RM2,400.00	$769.57
23
24	4	Support Fund (for the foundation's needs while caring for patients) @ Program Implementation Fund (for other patients under the NGO)
25		Support Fund / Assistance to Other Beneficiaries Who Are Sick Or In Need	1	1	RM6,000.00	RM6,000.00	$1,923.92
26					RM0.00	RM0.00	$0.00
27					RM0.00	RM0.00	$0.00
28	Amount					RM6,000.00	$1,923.92
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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%	RM21,600.00	RM3,240.00	$1,038.92
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33	Amount					RM3,240.00	$1,038.92
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35	TOTAL AMOUNT					RM24,840.00	$7,965.02
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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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