Camp for handicapped and healthy children

4. Camp for handicapped and healthy children
‘Camp for You’
English language programme
Entertaining programme
Health improving programme

5. 30 healthy
children
20 handicapped
children
1 group
10 children

6. Total number – 2 567 700 children
in Moscow and Moscow region

7. website
‘campgroup.com’
social net
group
schools

9. Gymnasium № 6
Krasnoarmeysk
Moscow region
Gymnasium № 9
Pushkino
Moscow region
Gymnasium № 1565
Moscow
Gymnasium №1252
Moscow
Gymnasium № 1234
Moscow
Gymnasium № 1276
Moscow
School №7
Solnetzchnogorsk
Moscow region
School №4
Voskresensk
Moscow region
School №2
Shatura
Moscow region

10. 26 500 roubles
Discount
20%
21 200 roubles
• Costs for the employee's salary (5 404 rub.)
• Costs for the marketing campaign (166,6 rub.)
• Costs for the educational activity (180 rub.)
Margin
49,4 roubles

11. 27 000 roubles
Wide range
of services
Combination
of 3 programmes
Individual programmes
for handicapped children
Services
of high quality
Native speakers

12. 1st term 2nd term 3rd term 4th term 5th term 6th term Year
Contract with ‘World4U’ 30 000 – – – – – 30 000
Creating a site and a group in
"Vkontakte"
27 500 – – – – – 27 500
Advertising campaign in schools 7500 3000 3000 3000 3000 3000 22 500
Text books, office supplies, etc. 4000 4000 4000 4000 4000 4000 24 000
Employees’ salaries 25 800 25 800 25 800 25800 25 800 25800 154 800
Children’s tour in the health
resort ‘Pushkino’
6 360 000 – – – – – 6 360 000
Adult’s tour in the health resort
‘Pushkino’
1 466 400
– – – – –
1 466 400
Total 7 921 200 32 800 32 800 32 800 32 800 32 800 8 085 200

13. Period Amount (rub.)
1st term 1 350 000
2nd term 1 350 000
3rd term 1 350 000
4th term 1 350 000
5th term 1 350 000
6th term 1 350 000
Total 8 100 000
27 000 roubles
(Federal Law №181 ‘On social protection
of handicapped children in the RF’)
Cover of Expenditure – 1 year

14. For new social projects

15. Indicators Figures
NPV 2109541,97
IRR 5%
ROI 0.01
-8000000
-6000000
-4000000
-2000000
0
2000000
1 2 3 4 5 6 7 8 9 10 11 12 13

16. BUSINESS PLAN

17. Valery Monakhova
Facebook: id100000863620677
E-mail: emprero@list.ru
Irina Alieva
Facebook: id100000976171769
E-mail: alieva_iz@mail.ru