 |
|
|
|
|
|
Operating Budget
| Monthly operating cost per unit | $1,000 |
|
| Monthly average amount paid by widows | $300 |
|
| Annual total operating costs | $480,000 |
(40 units x $1,000 x 12) |
| Annual total amount paid by widows | $144,000 |
(40 units x $300 x 12) |
| Amount of Scholarship | $336,000 |
Scholarship Opportunities
Number of |
Amount |
Annual |
Sponsors |
Per Month |
Sponsorship |
Ten |
$1,000 |
$120,000 |
Ten |
$750 |
$90,000 |
Ten |
$500 |
$60,000 |
Ten |
$250 |
$30,000 |
Twenty |
$100 |
$24,000 |
Miscellaneous |
$12,000 |
|
Total |
$336,000 |
