Financial projections, Financial Management

A total of $426,000 seed-funding would be ideal to start the project on a local basis. The cost analysis done above is for the material required to perform the work, and as the work is performed through the campaigns, counseling and other similar activities, which would require an estimated cost of as follows:

Rent / logistics  -                                                                $200,000

Clerical Staff     -                                                                $25,000

Doctor and counselor fees                                                    $95,000

(including phone hotline)                                                 

Initial Cost (stock of syringes)                                               $46,000

Publicity (including education through pamphlets)                      $60,000

Total Cost                                                                          $426,000

The project would lead to a reduction of the Council's cost of waste management services (as there will be less waste). Under a cost-benefit analysis, it is likely that the costs associated with set-up, which are not too great, would render this a favourable project.

Any additional funding could be obtained from sponsors and donor. We expect to derive a sponsorship for this noble cause of $200,000.

Posted Date: 3/14/2013 3:16:52 AM | Location : United States







Related Discussions:- Financial projections, Assignment Help, Ask Question on Financial projections, Get Answer, Expert's Help, Financial projections Discussions

Write discussion on Financial projections
Your posts are moderated
Related Questions
What are the specefic control procedures of benchmarking Specific control procedures must be in place which include: O Organisational structure (clear lines of responsibilit

Which is lower for a given company:  the cost of debt or the cost of equity?  Explain.  Ignore taxes in your answer. The cost of debt is all the time less than the cost of equi

Q. Example to show the companys current gearing? The company's current gearing 2000/ 8500 × 100 = 23.53% The current gearing position is on the low side particularly wh

The assets and liabilities of S Harrison as at 30 June 2012 are: On 1 July 2011 when the business commenced, Harrison owed $58,000 on the land and buildings and $1,200 on

Market Value Ratios Price-Earnings Ratio P/E ratio shows how much investors are willing to pay for earnings per share of the company. Market-to-Bo

Explain how to measure the firm risk of a capital budgeting project. The firm risk of a capital budgeting project calculates the impact of adding a new project to the existing pr

Hi I have been working in this for 2 weeks now and I just can''t seem to figure it out. ok lets say Bill is 40 yrs old. His made 72,000 last year had 60,000. in annual expenses,

how to do assignments based on these topics more specifically?

Securitization has attracted a widespread application of the technique to residential mortgage loan, the easiest class of a financial asset to securitize, and to

It is a method of budgeting in which the actions that incur costs in every functional area of a company are recorded and their relationships are defined and evaluated. Activities a