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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

 

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