Table 2 Cost and revenue distributed by activity

Number of Procedures

4724

2563

517

44

1119

531

 Medications - Cost of goods sold

17,360

8567

2142

6130

522

–

–

 Glasses - Cost of goods sold

6773

–

–

–

–

6129

644

 Gas

78

–

–

59

–

20

–

 Medication & spectacle deliveries

272

50

18

20

3

163

18

 Outreach

577

–

373

–

91

–

112

 Supplies

452

452

–

–

–

–

–

Total Direct Costs

25,512

9069

2533

6208

615

6312

774

 Total Indirect Costs

71,587

34,499

18,717

14,155

1205

2042

969

Total Costs

97,100

43,568

21,251

20,363

1820

8355

1744

 Consultations

8299

8299

–

–

–

–

–

 Care and treatment

406

393

12

–

–

–

–

 Hospitalization

128

55

–

72

–

–

–

 Cataract Operations

22,331

–

–

22,331

–

–

–

 Cataract Operations outreach

2020

–

–

–

2020

–

–

 Prescription writing

25

25

–

–

–

–

–

 Medication sales

22,316

22,316

–

–

–

–

–

 Medication sales, outreach

5251

–

5251

–

–

–

–

 Eyeglass sales, base

24,880

–

–

–

–

24,880

–

 Eyeglass sales, outreach

1805

–

–

–

–

–

1805

 Prosthesis

151

135

16

–

–

–

–

 Eyeglass accessories

21

–

–

–

–

21

–

 Others

48

48

–

–

–

–

–

Total Revenues:

87,680

31,271

5279

22,403

2020

24,901

1805

Excess of Revenues over Expenses/(Expenses over Revenues)

(9420)

(12,297)

(15,971)

2040

200

16,546

61

 Donations

16,294

3961

3721

2875

5391

235

111

 Others revenues

400

193

104

79

7

11

5

Total Donations/Other Revenue:

16,694

4154

3826

2955

5397

246

117

Excess of All Revenues over Expenses (Expenses over All Revenues)

7274

(8143)

(12,145)

4995

5598

16,792

178