This document proposes a CSR project of establishing a vocational training institute with a proposed cost of Rs. 75 lacs. It is presented by Avalon Financial Advisors, a CSR project advisory firm that provides services like CSR project planning, funding, and management. The training institute will provide skills training to 150 trainees in courses like machine shop, carpentry, welding, mobile and computer repair, and sewing. The revenue model involves Avalon earning fees amounting to 12 lacs from the project cost through milestone-based payments. The strengths of the firm include experience in project finance and advisory as well as an advisory board with retired government officials.

1. AVALON FINANCIAL ADVISORS
(a CSR-Project Advisory Firm ).
A CSR PROJECT PROPOSAL
A VOCATIONAL TRAINING INSTITUTE.
Rs 75.0 LACS.

2. AVALON CSR CHARTER
Our plus point.....100% responsibility for CSR-Project Reporting/Mgmt & Commissioning

3. AN INDUSTRIAL ADVISORY & CSR
SERVICES FIRM.
Business
Advisory
Services
CSR Project
Planning
Services
CSR Funding
services
CSR Project
Management
Company
Funding
Services
Company
Setup and
Licensing
Industrial
Planning
services

4. MANAGEMENT PROFILE
• AVALON MANAGEMENT
• SARISH VARMA
(CEO-B Tech/Masters in
Biz Law).
• SONIKA VARMA ( CMO-
BA in Fine Arts).
• COL AJAY RAJ TRUST
• MANAGEMENT.
• Brig BS Sandhu
(ex-Indian Army-Ordnance
Corps).
• Capt C Bhambri.
(ex-Indian Army & ex-
GM-HR /BHEL).
• Brig A Arora
(ex-Indian Army-
Ordnance Corps ).

5. VISION STATEMENT
AVALON
• Biz Incorporation services.
• Biz Licensing services.
AVALON
• Biz - Funding Services.
• CSR Project Planning services.
AVALON
• CSR Project Funding Services.
• CSR Project/EPC Rollout services.
PROVISION OF INDUSTRIAL /CSR ADVISORY SERVICES-ALL UNDER 1 ROOF…!

6. COMPANY PROFILE
• AVALON FINANCIAL ADVISORS:
# An Industrial/CSR Project Advisory Firm.
# Setup in 2015..for Project Viability Reports services &
India-Entry Strategy Services.
• COL. AJAY RAJ MEMORIAL TRUST:
# An NGO dealing with Social projects & Medical Support
services to Senior Citizens.
# Setup in 2015…by 4 x Indian Army ( Senior officers –Retd
Officers ).

7. Over 20 x Industrial Project
Feasibility Reports till date.
Complete Industrial Project
Management of a Computer Monitor
Unit in PIPDIC-Pondicherry( from
Conception to Licensing ).
Joint-Venture with Col Ajay Raj
Memorial Trust for CSR-Fund
Syndication/Planning/project
management & EPC-Rollout services.
BIZ GROWTH

8. A LACK OF ALLROUND (CORPORATE-FINANCIAL-
LEGAL & TECHNOLOGY SERVICES) SERVICE
PROVIDERS TO THE CSR / PRGRAM IN INDIA.
NICHE SERVICES
CSR – NGO/TRUST CSR – FUND-RAISERS CSR – EPC/CONTRACTOR

9. CSR FUND & AUDIT MGMT
CSR PROJECT REPORT/MGMT & ROLLOUT
AVALON FINANCIAL
ADVISORS.
COL AJAY RAJ MEMORIAL
TRUST.
PARTNERSHIP ..AVALON & COL AJAY RAJ TRUST.

10. MARKET OPPORTUNITY
20,000 Companies in INDIA with CSR Obligations.20,000.0
5,000.0 Crs 25,000 Crs : CSR Budget in India/Top-1000 companies
1000.0 Crs 5000 Crs: CSR market in Skill-Development Institutes.

11. REVENUE MODEL
Our CSR-Fund Syndication proposals( Ongoing ) : Rs
25.0 Crs….in 2019-2020.
Expected Avalon CSR Projects revenue/biz:
# 2 x Vocational Training Units : ( Rs 75.0 lacs).
# 1 x Secondary School : ( Rs 1.50 Crs ).
# 2 x Teachers Training Units : ( Rs 75.0 lacs ).
NGO/ADVISORY FEES @ Rs 3.0 lacs of the Project Cost.
AVALON/ ADVISORY FEES @ 12.0 lacs of the Project
cost. This FEE is based on Milestone based payment
schedules linked to the Project plan.

12. A CSR-PROJECT SYNOPSIS
• A Vocational Training Institute:
A 150 x pax capacity ITI ( equivalent ) Unit :
# Provision of (Machine-Shop/Carpentry/Welding/Cycle-
Motorcycle Repair/Mobile-repair/PC-Repair) courses for men.
# Provision of ( Sewing-shop/Dress-design ) etc for women.

13. A CSR-PROJECT SYNOPSIS
# Project Cost : Rs 75.0 lacs.(approx).
Land Cost : Rs 15.0 lacs ( Subsidised Grant from GOI)…5000 sq
feet…( in Kasna/Dadri Tehsil of NOIDA).
Building ( EPC+ Construction ) Cost : Rs 25.0 lacs.
Machinery + Equipment Cost : Rs 15.0 lacs.
Other Revenue Expenses : Rs 5.0 lacs.
CSR Project Fees ( NGO/Project Mgr): Rs 15.0 lacs.
# Means of Finance:
CSR Project ( in form of equity ) : Rs 70.0 lacs.
Working capital ( from ICICI bank ) : Rs 5.0 lacs.
( Collateral is 1st Charge on the Land/Building).

14. A CSR-PROJECT SYNOPSIS
The PC/Mobile Repair Electronic Workshop.

15. A CSR-PROJECT SYNOPSIS
The Machine &Welding Shops.

16. A CSR-PROJECT SYNOPSIS
The Sewing/Dress design Shop.

17. A CSR-PROJECT SYNOPSIS
The Cycle+ Motorcycle repair /Woodwork Workshop

18. Marketing & Growth Strategy

19. STRENGTHS
# 30 years of Promoter-experience in Project Finance/
Project Advisory & Govt-Liasion Services.
# 10 years of NGO/Trust exposure – Provision of
Social/Financial and Medical Support to Senior-Citizens.
# Advisory Board consists of Retd- Govt Officials (
IAS/IPS/IFS) who have handled KEY – CSR/Niti Aayog
Development programs.

20. WEAKNESS
# A Professional Advisory Firm floated by 1st Time-Promoter.
# Lack of Adequate Long-term Finance.
# North India focus.

21. OPPORTUNITY
# Culmination of over 30 + years of Global CSR & Financial
Services experience into an Entrepreneurial venture.
# Lack of 1-Stop ( CSR-Service providers ) Service-providers
for Corporate Sector in India.
# Union Govt CSR Legislation u/s 135 of Company Act-2013
for mandatory Investment of 2% proceeds of ( Avg PAT of
3 years )in CSR activities….Only in INDIA.

22. THREAT
# Existing Competition in Individual capacities from
leading NGO’s and other CSR-Fund Raising Consultants.
# Emergence of more ( A-to-Z ) Service Providers in the
CSR field from the Construction industry.