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
Q. What is Percentage of Sales Method? Percentage of Sales Method: - Under this process certain key ratios based on past year's information are established. These ratios is abl

What role does depreciation play in estimating incremental cash flows? Depreciation expense is a tax deductible expense and thus affects cash flow through its effect on taxes.

Q. How are the HIBOR, HSI and HSI futures related? The HIBOR and HSI are contrariwise related. So futures on HIBOR and HSI are as well inversely related. Display

It is an accounting term which refers to the balance sheet item that accounts for dividends that have been confirmed but not yet given to shareholders. Accrued dividends are taken

Capital Asset Pricing Model (CAPM)   Capital Asset Pricing Model (CAPM) is a model which utilizes the measure of systematic risk, 'B' to price assets. The expected rate of r

You have just had your 30 th birthday. You have two children. One will go to college 12 years from now and require four yearly payments for college expenses of RM11,000, RM12,000

I need a report on the topic Inventory Turnover Ratio. Can you please assist me for Inventory Turnover Ratio report for about 2500 words?

How are translation gains and losses handled in a different way as per to the current rate method in comparison to the other three techniques, which is the current/noncurrent metho

Should a firm hedge?  Why or why not? Answer:  Firms may not need to hedge exchange risk in a perfect capital market. But firms can add to their value by hedging if markets are

It's a small amount of money which is used for initial market research or product development for a new venture.