The document provides a summary of the state of financial affairs as of October. It notes that the bank balance is 1.06 lakhs with fixed deposits of 8.07 lakhs. Analysis of different programs shows that iGCDP needs to raise more funds and collect client fees. oGCDP has brought in close to 10 lakhs but dipped in the third quarter. iGIP has negative cash flow and receivables of 80,000 rupees pending. Expansions made investments in a flat rent and ReCON. Business development major investments were made in Nexus, GEN WE and NEP but targets were only achieved at 8.2 lakhs against 18 lakhs.

2. State Of Financial
Affairs
October LC Day

3. CURRENT AFFAIRS!!
Current affairs!
• Bank balance- 1.06 Lakhs
• Fixed Deposits- 8.07 Lakhs
• Tally Updated up to 30th September
• Tally backed up to 30th September
• Recon cleared up to Quarter
• 40,000 INR of Q3 also cleared

4. iGCDP
iGCDP Analysis
• Needs to catch up in terms of Finance
• BDT needs to Raise more funds (25000 +
64,300 INR raised till now)
• Client Fees need to be collected (Except for
Awakening)
• Bad tracking of TN fees
• Negative cash flow

5. oGCDP
oGCDP Analysis
• The exchange portfolio on which the LC
sustains
• Dipped in Q3 
• Has brought in close to 10,00,000 INR
already 
• 116 RAISES TILL DATE

6. iGIP Analysis
iGIP
• Negative Cash flow
• Receivables pending close to 80,000 INR
(Invoices Sent)
• Sanali expenses*
• ICB

7. oGIP Analysis
oGIP
• One portfolio that has been achieving its
targets on a regular basis TILL DATE!
• Positive Cash flow 

8. EXPANSIONS
Expansions
• Investments Made:
– Flat Rent
– ReCON
• OGX raises
• Texas -30000
• GEN WE - BREAKEVEN

9. Business Development
Business Development
• Major Investments Made:
– Nexus
– GEN WE
– NEP
• T Vs A
– Target- 18 Lakhs
–Achieved- 8.2 lakhs

10. MISC
MISC
• Office
• Monster.com
• IC expenses
• WIZ IQ

11. What’s next?
• Alumni Engagement at Various Avenues
• F Time
• Skype Credits*
• Revised Finance Policies/ Models

12. QUESTION$??

13. MERCI BEAUCOUP 