Friday, July 23, 2010

2010 - Action Plan

Budget Required for HVC Preschool
set up & operation
(For an additional of 12 news temple based schools in waiting list status for 2010)
New set up - Minimum RM20,000
(Class room renovation, table & chairs, teachers learning materials, reference books, kitchen utensils, wash room renovation for kids)
Teachers salary
1st teacher RM700 X 12 months RM7800
2st teacher RM500 X 12 months RM6000
Children Breakfast
(RM1 per child x 26 days x 12 months)
Stationery & Administrative cost(1 yr) RM5000
Children welfare & activities(1yr) RM5000
TOTAL BUDGET REQUIRED RM44,400

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