Spreadsheet prepared by:fatima Zahra Abdulazeez Yari, NG050 ,0013 20/4/2023 1:59
Tawara Animal Sanctuary income and expenditure
Month January February March April May June July August September October November December
Project Income
Elephant 3480.38 2061.45 1893.74 4586.43 2159.94 6447.05 6541.33 5889.93 6281.2 8244.76 8249.47 8514.5
Monkey 754.21 3421.02 1134.94 2565.61 3338.51 4056.3 2089.17 3501.97 1018.73 3604.78 455.33 3126.84
Tiger 2952.38 1846.3 1487.65 4718.89 5897.85 6828.12 8690.99 1525.76 8812.25 472.59 6400.24 4808.71
Project Expenditure =SUM(C4:C6) =SUM(D4:D6) =SUM(E4:E6) =SUM(F4:F6) =SUM(G4:G6) =SUM(H4:H6) =SUM(I4:I6) =SUM(J4:J6) =SUM(K4:K6) =SUM(L4:L6) =SUM(M4:M6) =SUM(N4:N6)
Relocation 2716.18 4118.3 3239.28 2469.32 2973.13 3579.62 3260.53 33.8 2719.38 2096.41 831.69 421.84
Veterinary 2190.97 913.83 1604.3 3595.88 1753.4 934.38 3886.05 3200.7 3052.32 2874.79 1306.57 1675.18
Elephant
Food 2048.94 2815.71 2295.06 2629.31 280.63 1149.43 2479.65 2007.2 4420.34 542.01 365.61 2438.75
Total
Relocation 542.2 629.55 357.86 844.56 681.08 251.3 485.6 866.48 523.59 698.75 685.38 534.26
Veterinary 381.8 186.53 240.2 327.27 351.5 210.9 284.51 299.61 188.59 309.2 123.29 283.5
Monkey
Food 38.87 20.33 39.66 36 18.63 24.15 57.47 17.97 21.86 35.45 7.67 34.32
Total
Relocation 1323.71 2813.99 694.47 3050.36 2387.33 340.58 1893.51 2375.29 2964.81 3778.31 2764.51 4239.04
Veterinary 1727.69 174.66 4028.66 646.21 3094.14 753.83 3335.82 26.2 1051.52 3373.79 139.1 2872.11
Tiger
Food 4319.77 2678.66 803.92 2731.27 3085.12 854.12 1463.75 1310.9 1850.41 1611.76 1603.44 1308.39
Total
Project Balance
Elephant =Q5
Monkey
Tiger