Plant a Child is an initiative that aims to sponsor 5,000 students for quality education by 2022, addressing the drop-off in education levels among children in primary schooling. The organization connects students with sponsors through a web/app platform and operates with a service charge revenue model. Key team members bring diverse experience in education, operations, and fundraising, while the financial model outlines initial costs, estimated revenues, and operational expenses.

1. Website: www.plantachild.org
email: hello@plantachild.org
PLANT A CHILD

2. 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.

3. PROBLEM
"If 100 children enrol for primary schooling, only 71
make it to secondary school, and 43 to higher
secondary school. Finally, only 21 are able to
complete studies till intermediate level"

4. WHAT WE WANT
Vision: A world where every child who wants to study has means
to afford quality education.
Mission: To enable sponsorship of 5000 willing students by 2022.
Product: A web/app platform that allows sponsors to connect
with, track the progress of , and be informed about education
requirements of sponsored students.
Service: To find children willing to study, and connect them with
willing sponsors.

5. BUSINESS MODEL
Value Proposition
Enabling
connection
between students
and sponsors.
Customer
Segment
Alumni of various
universities.
Key Partners
Students.
Sponsors.
Students' families.
Schools.
Key Activities
Finding children willing to
study.
Finding willing sponsors.
Track progress of students.
Track requirements of
students.
Key Resources
App/ Web platform.
Resource person.
Interns.
Customer Relations
Service Provider.
Co­creator of values for
students.
Channels
App/ Web platform.
On­ground network.
Cost Structures App/Web Platform, Rent, Utilities, Hardware,
Travel, Infrastructure
Revenue Streams: 10% service charge.

6. FINANCIALS
Initial 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

7. MILESTONES
50 150
500 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
+10% I,+1S,
+3St,+1L&In
+10% I,+1S,
+3St,+1L&In
+10% I,+3S,
+9St,+3L&In
BEP

8. Thanks!