Plant a child
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Transcript of Plant a child
TEAM
Prateek Gupta, Founder and Marketing.Passionate about education and technology,
has experience in IT and ecommerce,
Worked with various NGOs including Smile
Foundation and Magic Bus.
Aditya Chaturvedi, Operations.Currently an MBA student,
has sound experience of fundraising and
funds managment with various social
organizations.
PROBLEM
"If 100 children enrol for primary schooling, only 71make it to secondary school, and 43 to highersecondary school. Finally, only 21 are able to
complete studies till intermediate level"
WHAT WE WANTVision: A world where every child who wants to study has meansto afford quality education.
Mission: To enable sponsorship of 5000 willing students by 2022.
Product: A web/app platform that allows sponsors to connectwith, track the progress of , and be informed about educationrequirements of sponsored students.Service: To find children willing to study, and connect them withwilling sponsors.
BUSINESS MODELValue Proposition
Enabling
connection
between students
and sponsors.
CustomerSegment
Alumni of various
universities.
Key PartnersStudents.
Sponsors.
Students' families.
Schools.
Key ActivitiesFinding children willing to
study.
Finding willing sponsors.
Track progress of students.
Track requirements of
students.
Key ResourcesApp/ Web platform.
Resource person.
Interns.
Customer RelationsService Provider.
Cocreator of values for
students.
ChannelsApp/ Web platform.
Onground network.
Cost Structures App/Web Platform, Rent, Utilities, Hardware,
Travel, Infrastructure
Revenue Streams: 10% service charge.
FINANCIALSInitial setup costs:App development: 2,00,000
Web development+Database+Server: 2,00,000
Laptop+Other hardware: 1,00,000
Furniture+Misc: 1,00,000
Total: 6,00,000
Estimated Revenue:Per Sponsor: 200 (10% of sponsorship)
Monthly costs (for the first year):Salary: 50,000
Stipend (3 interns): 30,000
Rent: 10,000
Utilities: 10,000
Travelling expenses: 10,000
App+Web maintainance: 5,000
Misc: 5,000
Total: 90,000
MILESTONES
50 150500 1500
5000
R: 10,000
C: 90,000
L: 80,000
YL: 9,60,000
AC: 15,60,000
R: 30,000
C: 99,000
L: 69,000
YL: 8,28,000
AC: 23,88,000
R: 1,00,000
C: 1,08,900
L: 88,900
YL: 11,66,800
AC: 35,54,800
R: 3,00,000
C: 1,99,790
P: 1,00,210
YP: 11,02,520
AC: 24,52,280
R: 10,00,000
C: 371769
P: 6,28,231
YP: 72,38,772
AP: 47,86,492
+10% I
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BEP
Thanks!
