PROJECT BUDGET

Mckesson products – $6,706

Alcon Custom Cataract pack – $14,950

Alcon IOL – $4,150

Miscellaneous products to complete donation materials – $5,322

ICG/Occucoat – $1,200

Alcon Retina –$ 13,910

Extra Retina (syringes, gloves, mayo, etc.) –$ 405

Airfare – $18,086

Custom broker charge – $12,000

Food/lodgings – $11,200

Ground Transportation – $3,000

Bibles – $446

U-haul – $1000

Total Project - $92,429

Cost of materials per cataract surgery – $ 97.27

Cost of materials per retina surgery – $ 323.22