A think tank established for the creation of “closed, holistic systems.”
Operating Budget:
Currently seeking investors to lend support to the groundbreaking work and pioneering efforts of the Holistic Solutions Think Tank, in its first two years.Estimated operating costs per year are as follows: (Please see additional paperwork sent via email outlining the work to be carried out by the think tank. Profits will be earned from both individual proposals and reports generated. The primary target audience and customer of the think tank is government(s).)
Yearly Costs
Director, 200,000
Lawyer, 200,000
Acct/Bus Mgr, 150,000
Managing Coordinator, 130,000
Coordinator, 90,000
Cost per report: ###
(# of reports to be determined, expecting to raise chiefly government dollars to cover the costs of individual reports)
Office rent, 48,000
Office equipment, 18,000
Office furniture, 10,000
Office utilities, 14,500
Office supplies, 6,000
Parking, 6,250
Cabfare, 1,200
Health insurance, 30,000
Logo, 1,500
Graphic Design, 28,000
Printing, 10,000
Meetings, x4, 40,000
Travel, 24,000
Meals, 6,000
First year est. costs: 1,013,450
Est. costs in first
two years: 2,026,900
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Yasha Melanie Husain. Copyright 2013-14.