eSConnect Plan finance BCF

Submitted by admin on Fri, 2011-02-11 11:52



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 Manager - Dharmendra Singh, , Deepak hiring top level+mngmnt
 Monthly
Yearly
One Time Cost
3 year plan
 IN Rupess..

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 1 Panchayat Budget Start 7-10 School, 150 student per school, Area 7 sq.km
 PC Cost - 1
16000

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 No of Schools per panchayat
7
 Class - 1-5
Student per school
150

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 Total School
140
 T-Shirt
200

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 Total Target Student
21000
 Pumplate
1

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 Studymaterial
7

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 Total Teacher + Training
140
 280000
 Banner
200

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 Manager - 2 per block
2
40000
 Internet unit cost
1000

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 Team per school - 1 Assistent - 1 teacher , 7 per school
20
60000
 teacher training
2000

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 Total PC -- 1 per 7 School
20
 320000
if pc not available
No of year
3

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 T-Shirt - 1 per school, 15 assistent
160
 32000
 year total month
36

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 Internet
20
20000

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 Pumplate - 1 per student
5000
5000
 Per student
663

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 Study material 1 per student
21000
147000
 Per student monthly
18

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 travelling expenses per school daily rs-
10
35000
 Manager Salary
20000

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 Banner 1 per school + 15
160
 32000
 Team salary monthly
3000

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 Per student interest Maintenance development per student in Rs-
2
42000
 Team/Batch -
No of panchayat -
20

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 Later Phase 2 we will have 1 Computer per school, Phase 3 will have 1 lab per school min 10 computer
 1 Pc per ? school
7

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 Nobody is going to support us to start with, so please you do ..
Total
349000
344000
320000
13916000

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 Who is going to train them ?? - BCF Team
First month Exp-
1013000
 Per Student Cost-
20

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 plan

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 task - 100 school, 100 teacher sign-up, 10k student registration, fee arrrangement,
material -- ?
Regular Funding Source Projected for stability
Total monthly collection by student
420000
charge - study material, computer
Start karna no matter, chlana matters :)

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 people -- Awareness -- fundraising .. __ ?
time -- 30days .. ---- 1.5 hr
assistent --- 15 .. they will do all work.