MERCY-USA INDONESIA PROGRAM

ON BUDGET ALLOCATED FOR GOAT FATTENING PROJECT FOR ROHINGYA'S REFUGEES

IN TIMBANG, BAYEUN AND BLANG ADOE, ACEH PROVINCE 2016

NO DESCRIPTION QTY UNIT UNIT PRICE TOTAL GRAND TOTAL REMARK

a. Training
Banner 18 Unit 250,000 4,500,000
Stationary 100 Unit 15,000 1,500,000
Print out of Module 3 Unit 700,000 2,100,000
Module Photocopy 100 Unit 10,000 1,000,000
Snacks 100 Box 15,000 1,500,000
Lunch Pack 100 Box 30,000 3,000,000
Honorarium Tutor 6 Person 2,500,000 15,000,000
Honor Committe 6 Person 500,000 3,000,000
Building Rent 3 Unit 1,000,000 3,000,000
Transportation for Tutor 6 Head 1,000,000 6,000,000
TOTAL 40,600,000
b. Fixed Cost
Goat 300 Head 1,000,000 300,000,000
Scales 6 Unit 1,500,000 9,000,000
Choper Machines 6 Unit 5,000,000 30,000,000
Live stock transportation 300 Head 100,000 30,000,000
Indirect cost 3 Unit 3,000,000 9,000,000
Stall Contruction 3 Unit 50,000,000 150,000,000
TOTAL 528,000,000
c. Production Cost
Consentrate 90 Day 150,000 13,500,000
Grass 90 Day 500,000 45,000,000
Vitamin 300 Head 15,000 4,500,000
Anthelmintic 300 Head 10,000 3,000,000
Ifomex 300 Head 25,000 7,500,000
TOTAL 73,500,000
d. Monitoring and Evaluation
Assistance 6 3 3,000,000 54,000,000
The cost of vet 3 3 1,000,000 9,000,000
Documentation 3 3 1,000,000 9,000,000
Report 3 3 1,000,000 9,000,000
TOTAL 81,000,000

GRAND TOTAL A+B+C+D+E+F= 723,100,000

$55,623