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SACSAS Academy http://www.ashanet.org/projects/project-view.php?p=510. Initiative toward Self Sustainability National Charitable Hospital Moirang Lamkhai, Manipur. Price of a 3D Ultrasound = Rs. 16,50,000 approx. Average ultrasound fee in Imphal (State Capital) = Rs. 2000 per ultrasound

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sacsas academy http www ashanet org projects project view php p 510

SACSAS Academyhttp://www.ashanet.org/projects/project-view.php?p=510

Initiative toward

Self Sustainability

National Charitable Hospital

Moirang Lamkhai, Manipur

slide2

Price of a 3D Ultrasound

= Rs. 16,50,000 approx.

Average ultrasound fee in Imphal (State Capital)

= Rs. 2000 per ultrasound

National Charitable Hospital (Moirang)

= Rs. 600 per ultrasound

Average no. of ultrasounds per month

= 100

= Rs. 600x100 = Rs. 60,000 per month

slide3

Average income from the ultrasound machine

= Rs. 60,000 a month

Expenses (monthly):

Ultrasound operator salary = Rs. 8,000

Ultrasound gel = Rs. 200

Printing media = Rs. 2,000

Regular maintenance = Rs. 4,800

Electricity = Rs. 5,000

Total = Rs.20,000

Net income from an ultrasound machine

= 60,000 - 20,000

= Rs. 40,000 a month

slide4

Teachers salary of a school (70+ kids)

Head Master salary Rs.3000X1 = 3,000

Asst. teachers salary Rs.2200X4 = 8,800

Total =11,800

Option 1:

We can support 3 schools’ teachers salary

Option 2:

We can support 1 schools’ teachers salary

+books+exercise books+uniforms+other expenses

slide5

The Question is:

a) How soon we can pursue this initiative and showcase a unique self sustainability project to the Asha family?