GROUP 8 QURAT-UL-AIN SULTAN- UOB NOREEN JAN -KIU RABIA MUNIR - BUITEMS MUHAMMAD SUBTAIN-GCCE IRUM -NCCS
Jan 03, 2016
GROUP 8
QURAT-UL-AIN SULTAN- UOBNOREEN JAN -KIU
RABIA MUNIR - BUITEMSMUHAMMAD SUBTAIN-GCCE
IRUM -NCCS
PROBLEM STATEMENT:
THE PROBLEM THAT DRAGS DREAMERS DOWN AND HINDERS PEOPLE TO REACH TO THEIR NEXT BEST LEVEL IN LIFE.WE THINK A LOT OF FULFILLED PERSONAL DREAMS HELP FULFILL THE COLLECTIVE DREAM i.e. A BETTER,EMPOWERED AND ENRICHED
SOCIETY.
MISSION : OUR MISSION IS TO EQUIP AND EMPOWER DIFFERENT POTENTIAL OPPORTUNITY SEEKERS BY PROVIDING IT,VOCATIONAL TRAINING,ENGLISH LANGUAGE TRAINING AND CARRER COUNSELLING ;THUS ITIATING A SOCIO ECONOMIC DEVELOPMENT IN THE SOCIETY.
VISION :
DREAM,BELEIVE, FLY TOWARDS A EMPOWERED AND MOTIVATED SOCIETY.
THEORY OF CHANGE:
WE THINK A LOT OF FULFILLED PERSONAL DREAMS HELP FULFILL THE COLLECTIVE DREAM i.e. A BETTER,EMPOWERED AND ENRICHED SOCIETY.
PROVIDING PEOPLE WITH THE RIGHT SKILLS AND KNOWLEDGE IN CRUCUAL STAGES OF THEIR LIFE WHEN THEY NEED IT THE MOST TO GET TO THEIR NEXT BEST LEVEL THAT COULD LEAD THEM TO SUCCESS AND WE AIM TO BE THE ULTIMATE SOCIAL ENTERPRISE MAKING THEM CLOSER TO THEIR DREAMS.
THE SOLUTION
IT
VOCATIONAL TRAINING
ENGLISH LANGUAGE
CAREER COUNSELLING
DISPLAY CENTRE
KHUWAB PUREYA SOCIAL ENTERPRISE
SOCIAL IMPACT:
CREATING MORE BUSINESS ENTREPRENEURS/SOCIAL ENTREPRENEURS.
MOTIVATING AND EMPOWERING PEOPLE.
“POORAY KHUWAB”
THE TEAM
SUPERVISOR.
TRAINERS.
IT
VOCATIONAL
LANGUAGE
SECURITY GUARD.
OPEN AIR THEATRE MANAGER.
FINANCIAL SUMMARY
REVENUE: FEES OF THE STUDENTS
REVENUE FROM SEASONAL EXHIBITIONS
REVENUE FROM DISPLAY CENTER
REVENUE FROM YOUTH TALENT HUNTING PROGRAMS
FUNDING'S FROM DONORS
OPEN AIR THEATRE
EXPENSES: RENT (BUILDING) EXPENSES
SALARIES
ASSETS RENT
TRAINING SCHOLARSHIPS
COST OF PURCHASING ASSETS
MISCELLANOUS
FINANICIAL SUMMARY: MONTHLY COST :Rs 60050/- RENT (BUILDING) EXPENSES
OUR PREMISES Rs.8000
RENT FOR THE NET CAFÉ (4 HOURS DAILY) Rs 8800
300 PER DAY
TOTAL Rs.16,800/
SUPERVISOR Rs. 12000
SECURITY GUARD Rs. 6000
VOCATIONAL TRAINER (FOR RUNNING THE SHOP) Rs. 6000
OPEN AIR THEATRE MANAGER Rs.2500
TOTAL: Rs.26,500/
ASSETS RENT Rs. 4,500
TRAINING SCHOLARSHIPS Rs.30000 (15000*2)
COST OF PURCHASING ASSETS
MULTIMEDIA,A SCREEN,A LAPTOP Rs.15000
THANK YOU