|
Capital Investment : |
INRs |
USD |
Sponsor |
|
A Multi Media Mobile Van - Maruti OMNI 8E CNG |
3,50,000 |
7,250 |
Awaited |
|
LCD Data Projector - BenQ / Model MP 511+ |
40,000 |
1250 |
Received |
|
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 |
|||
|
USD |
GBP |
PP/Bank Charges |
NET INR |
||||
|
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 |
- |
$ 0.00 |
120.00 |
A VDO projector. Make - BenQ Model - MP 511+ |
|
12.08.08 |
Harshad Jangla |
Atlanta, USA |
10.00 |
- |
$ 0.89 |
450.00 |
|
|
26.08.08 |
Suresh Jani |
Dalas, USA |
- |
- |
- |
5000.00 |
|
|
27.08.08 |
Mahesh Patel |
Surat, India |
10.00 |
- |
$ 0.64 |
400.00 |
|
|
31.08.08 |
Rasik Parmar |
Leeds, UK |
15.00 |
- |
$ 0.89 |
750.00 |
|
|
14.09.08 |
Gregorio Barcelon |
Canada |
5.00 |
- |
$ 0.50 |
250.00 |
|
|
19.09.08 |
Shantu Patel |
Florida, USA |
101.00 |
- |
285.00 |
4870.00 |
|
|
22.09.08 |
Rajendra Shah |
Singapore |
100.00 |
- |
$ 4.20 |
4500.00 |
|
| 02.10.08 |
Mukund Desai |
Surat, India |
- |
- |
- |
500.00 |
|
|
10.02.09 |
Viresh Barai |
UK |
- |
10.00 |
75.00 |
420.00 |
|
|
04.04.09 |
Welwisher |
USA |
60.00 |
- |
285.00 |
2700.00 |
|
|
04.04.09 |
Welwisher |
Umargam, India |
- |
- |
22,500.00 |
||
|
15.04.09 |
Suresh Jani |
USA |
- | - | - |
5000.00 |
|
|
22.04.09 |
Mukesh Patel |
Surat, India |
- | - | - |
5000.00 |
|
|
27.04.09 |
Capt. Narendra Phanse |
USA |
- | - | - |
1001.00 |
|
|
21.07.09 |
Dinesh Chauhan |
UK |
42.00 |
- |
$ 1.90 |
2000.00 |
|
