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  • Budget Template - Test & Build Applicants

    Diunggah oleh

    garima kathuria
    12 tayangan1 halaman
    The budget template provides income and expense projections for an organization called Responsible Netism across previous, current and future fiscal years, with income coming from grants and donations and expenses including programming costs, personnel costs, and operating expenses. Projected income is expected to increase each year through greater sponsorship and donations, while expenses also rise due to planned increases in events, volunteers, staff and program scope. The document asks the recipient to modify the budget heads and assumptions as needed.

    Deskripsi Asli:

    budget Unltd

    Judul Asli

    RN Budget for Unltd India

    Hak Cipta

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    The budget template provides income and expense projections for an organization called Responsible Netism across previous, current and future fiscal years, with income coming from grants and donations and expenses including programming costs, personnel costs, and operating expenses. Projected income is expected to increase each year through greater sponsorship and donations, while expenses also rise due to planned increases in events, volunteers, staff and program scope. The document asks the recipient to modify the budget heads and assumptions as needed.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    12 tayangan1 halaman

    Budget Template - Test & Build Applicants

    Diunggah oleh

    garima kathuria
    The budget template provides income and expense projections for an organization called Responsible Netism across previous, current and future fiscal years, with income coming from grants and donations and expenses including programming costs, personnel costs, and operating expenses. Projected income is expected to increase each year through greater sponsorship and donations, while expenses also rise due to planned increases in events, volunteers, staff and program scope. The document asks the recipient to modify the budget heads and assumptions as needed.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Budget Template - Test & Build Applicants

    SONALI PATANKAR
    RESPONSIBLE NETISM

    Please change the income or expense heads below as necessary. Please mention the respective financial years

    Income Actuals - Previous Financial Actuals/Projections - Current Projections - Year 1 Projections - Year 2 Notes - explain your assumptions
    year (Apr-Mar) Financial Year (Apr-Mar) (Apr-Mar) (Apr-Mar)
    UnLtd India Grant
    Grant 2 HDFC BANK , BOB FINANCIAL 2700000 1200000 1200000 1200000
    Grant 3
    Indiviual Donors , Crowd Funding 400000 500000 625000 780000 Increase in support from Donors n Volunteer
    sponsorship for conference 1000000 1200000 1400000 National Conference and runup 2 location
    Service / Product 3 income
    Total income 3100000 2700000 3025000 3380000

    Expenses
    A. Program Project Costs
    Marketing 869000 1104637 1314637 1629637 Handouts , Posters , Banners n Social Media
    Events 80000 1100000 1300000 1600000 1 CAS Event , 1 RN and Conference - run up
    Volunteer expenses 99000 110000 121000 133000 Feed back , Survey evaluation - 10%
    Travel 108000 124000 143000 165000 15%
    B. Personnel Costs
    Staff 1 - Project Head 480000 528000 588000 660000 10%
    Staff 2 Project Coordinator 288000 312000 348000 384000 10%
    Other staff - Admin Assistant 120000 132000 156000 180000 10%
    Part time Trainers 835000 880000 1120000 1480000 with increase in no of Sessions
    C. Operating Costs
    Office rents 120000 192000 216000 240000 10%
    Internet 7200 9600 10800 12000 15%
    Stationery & post 35000 40250 46300 53300 15%
    Total expenditure 3041200 4532487 5363737 6536937

    Income minus expenditure 58800 -1832487 -2338737 -3156937


    100 RN SCHOOLS, 25 CAS , 150 RN, 25 CAS 225 RN 25 CAS
    300 RN Sessions + 250 CAS 450 RN+ 250 CAS 675 RN+250 CAS
    750 Benificiaries perschoolRN
    1200 Benificiaries Per schools CAS

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