Financial Plan

Build-Together project is a component of non-profit organization. According to the World Health Organization, approximately 26% of children of the world's population has a physical disability. According to the United Nations, there are approximately 29 millions disabled kids in Africa, and more than 100,000 disabled people are victims of discrimination and do not always receive the support they require and a healthy environment.

FINANCIAL ACTIVITIES

The use of the funds required to keep up our business, along with the projected income statement, cash flow statement, and statement of financial position

Source Of Funds

Descriptions Amount
Owner's Investment $60,000
Grant $831,620
Total $891,620

Use of Funds/Capital Expenditure

Items Amount
IT Workshop $20,000
Bakery $8,000
Accounting $13,000
Braille $10,220
Logistics $5,500
Decoration $1,000
Building Construction $550,000
Bakery Equipment $8,000
Sewing Equipment $7,000
Accounting Equipment $14,000
Esthetic & Decoration Equipment $12,500
Unisex Salon Equipment $8,000
First Year Operating Expenses $74,000
Shipping Cost $100,000
Total $831,620

Operational Expenses

ITEMS MONTHLY($) FIRST YEAR($)
House Rental $800 $9,600
Office Expenses $1,200 $14,400
Maintenance $1,300 $15,600
Accueil $500 $6,000
Travel/Transportation $800 $9,600
Medical Consultant $600 $6,000
Rehabilitation $700 $8,400
Personnel $400 $4,800
Total $6,200 $74,400