The second medication parcel of the “Humane Globe Association” was shipped in May 2021. We purchased chemotherapy medicines from reputable pharmaceutical whole sellers and companies. Then Medicines was officially shipped through the Swiss customs and air cargo to the destination medical centers. The parcels were picked up by the representative of the medical centers to be used for the children with cancer.
Total (CHF) | |
Income resource | |
Donation | 102900 |
Total Income | 102900 |
Resources expended | |
Chemotherapy medicines | 95483.135 |
Transport, cold chain air cargo, customs | 2170 |
Bank account | 50 |
Website | 30.55 |
Social media Campaign | 430.85 |
Total Expended | 98164.535 |
Item Number | Generic Name | Dosage | Number | Value per Item | Total (CHF) | ||
1 | Etoposide Caps- 20 pc | 50 mg | 6 | 268.75 | 1612.5 | 1612.5 | |
2 | Oncaspar | 3750 UI | 25 | 1884.5 | 47112.5 | 47112.5 | |
3 | Vepiside | 100mg | 12 | 268.75 | 3225 | 3225 | |
4 | Doxorubicin | 10mg/5ml | 10 | 27.45 | 274.5 | 5% | 260.775 |
5 | Doxorubicin | 50mg/25ml | 181 | 82.2 | 14878.2 | 14878.2 | |
6 | Vincristin | 1mg/ml | 10 | 25.8 | 258 | 30% | 180.6 |
7 | Endoxan | 500mg | 200 | 20 | 4000 | 10% | 3600 |
8 | Endoxan | 200mg | 200 | 8.85 | 1770 | 15% | 1504.5 |
9 | Doxorubicin | 10mg/5ml | 316 | 25.45 | 8042.2 | 20% | 6433.76 |
10 | Vincristin | 5*1mg/ml | 55 | 83.8 | 4609 | 10% | 4148.1 |
11 | Fasturtec | 1.5mg | 7 | 459 | 3213 | 3213 | |
12 | Methotrexate | 2.5mg | 200 | 8.95 | 1790 | 1790 | |
13 | Vincristin | 1mg/ml | 100 | 25.8 | 2580 | 2580 | |
14 | Vincristin | 5*1mg/ml | 59 | 83.8 | 4944.2 | 4944.2 | |
Total | 98309.1 | 95483.135 |
Human resource | Number of people | Working hours per week | Total (20 weeks) | Status |
Board of directory | 5 | 6 | 600 | voluntary |
Content generation | 9 | 2 | 360 | voluntary |
Website | 5 | 1 | 50 | voluntary |
Total | 22 | 1010 h |