|
Capital Investment : |
INRs |
USD |
Sponsor |
|
A Mobile Van - Maruti OMNI 8E CNG |
2,50,000 |
6,250 |
Awaited |
|
LCD Data Projector - Dell 1409X |
50,000 |
1250 |
Awaited |
|
Lap Top - Dell Vostro 1510 |
37,000 |
925 |
Awaited |
|
DVD / VCD Player - Philips |
3,000 |
75 |
Received |
|
PA System with Mikes |
4,000 |
100 |
Received |
|
Cables / Cords / Connectors / UPS |
1,200 |
30 |
Received |
|
Total |
3,45,200 |
8,630 |
|
|
Recurring Expenses ( per Year ) |
|||
|
Admin / Stationary |
15,000 |
375 |
Awaited |
|
Publicity, Promotion & Banners |
5,000 |
125 |
Awaited |
|
Telephones, Courier, Internet |
10,000 |
250 |
Awaited |
|
Fuel & Conveyance |
25,000 |
625 |
Awaited |
|
Repairs & Maintenance |
6,000 |
150 |
Awaited |
|
Publication of Pocket Books |
15,000 |
375 |
Awaited |
|
Production of DVDs and VCDs |
24,000 |
600 |
Awaited |
|
Salaries (from next year) |
- |
- |
- |
|
Total |
1,00,000 |
2,500 |
|
|
Approximate Revenue Generation / year |
|||
|
Sales of Pocketbooks, DVDs and VCDs |
1,00,000 |
2500 |
Welcome |
|
Total |
1,00,000 |
2,500 |
|
|
Fund Raised so far |
|||||
|
Date |
Name |
City / Country |
Amount |
Spent on |
|
| INR | USD | ||||
|
01.07.08 |
Akhil Sutaria |
Valsad, India. |
4000.00 |
- |
Public Address System with Microphones |
|
01.07.08 |
Trupti Sutaria |
Valsad, India. |
1200.00 |
- |
|
|
07.07.08 |
Shailesh Shah |
Vadodara, India. |
3001.00 |
- |
VCD/DVD player |
|
14.07.08 |
Vishakha Patel |
Mumbai, India |
- |
3.00 |
An LCD projector to be ordered. |
|
12.08.08 |
Harshad Jangla |
Atlanta, USA |
- |
10.00 |
|
|
26.08.08 |
Suresh Jani |
Dalas, USA |
5000.00 |
- |
|
|
27.08.08 |
Mahesh Patel |
Surat, India |
- |
10.00 |
|
|
31.08.08 |
Rasik Parmar |
Leeds, UK |
- |
15.00 |
|
|
14.09.08 |
Gregorio Barcelon |
Canada |
- |
5.00 |
|
|
16.09.08 |
A well-wisher ... |
Vadodara, India |
40,000.00* |
- |
|
|
19.09.08 |
Shantu Patel |
Florida, USA |
- |
101.00 |
|
|
22.09.08 |
Rajendra Shah |
Singapore |
- |
100.00 |
|
| 02.10.08 |
Mukund Desai |
Surat, India |
500.00 |
- |
|
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