The Ambulance Project
Projected Operating Budget for 2024
As of April 1 2024
| Peso’s | Approx USD at 16.5 | % of Total | |
| Employee Expenses | |||
| Annual Payroll – 6 paramedic employees* | $1,185,000.00 | $ 71,818 | |
| Training | $ 75,000.00 | $ 4,545 | |
| Legal, Accounting and Administrative Services @15000 peso’s a month | $ 180,000.00 | $ 10,909 | |
| Total Employee Expenses | $1,440,000.00 | $ 87,289 | 78.1% |
| Operating expenses | |||
| Gas | $ 242,000.00 | $ 14,666.67 | 13.1% |
| Insurance Vehicle annual | $ 13,500.00 | $ 818.18 | 0.7% |
| Oxygen | $ 60,000.00 | $ 3,636.36 | 3.3% |
| Medical Supplies | $ 25,000.00 | $ 1,515.15 | 1.4% |
| Medical Equipment upgrades and repairs | $ 20,000.00 | $ 1,212.12 | 1.1% |
| Ambulance maintenance and repairs | $ 40,000.00 | $ 2,424.24 | 2.2% |
| Bank Fees | $ 3,280.00 | $ 198.79 | 0.2% |
| Total Operating Expesnes | $ 24,472 | 21.9% | |
| Total Annual Expenses | $111,761 |