First National Preventive Health Research Programme  YELP Holistic First Business Plan    YELP Holistic First Business Plan Defined Terms   SWOT Analysis   Executive Summary   Deliverables And Costs   Snapshot Page To 10 Benchmark Techniques   Defined Terms for Five YELP Business Plans

Second National Preventive Health Research Programme

First BTAAP Business Plan      Bohemian Teenagers Show Choir Programme        Defined Terms BTSCP

Second BTAAP Business Plan    Bohemian Teenagers Symphony Orchestras Programme    Defined Terms - Bohemian Teenager Symphony Orchestra Programme

Third BTAAP Business Plan    Bohemian Teenager Ballet & Modern Dance Programme        Defined Terms BTB&MDCP

 

Two National Preventive Health Programmes Four Year Budget Costs or TNPHP Four Year Budget Costs means, as calculated in worksheet "1st & 2nd NPHRPs" in YELP Budget.xls, the below forecast costs:

 

	1st year	2nd year	3rd year	4th year	Agg	Ave	50%
					for 4 years	per year
First National Preventive Health Research Programme	Pilot to            end June 2013	July '13/June '14	July '14/June '15	July '15/June '16
YELP Budget First Bus. Plan to end June 2016	$2,963,375	$5,865,490	$6,481,000	$4,018,000	$19,327,865	$4,831,966	$9,663,933
YELP Second Business Plan - "Join a Green Team"	$36,500				$36,500	$12,167	$18,250
YELP Third Business Plan - Safety First Cycling Website	$24,960	$5,500	$5,500	$5,500	$41,460	$13,820	$20,730
YELP Fourth Business Plan - Project "Aussie Green Team" Accreditation	$200,000	$25,000	$25,000		$250,000	$83,333	$125,000
YELP Fifth Business Plan  -  "I Can Do It" HELP	$2,979,300	$3,441,760	$4,102,112	$4,914,934	$15,438,106	$3,859,527	$7,719,053
	$6,204,135	$9,337,750	$10,613,612	$8,938,434	$35,093,931	$11,697,977	$17,546,966
Net Budget for Second National Preventive Health Research Program	$8,290,000	$6,071,117	$6,547,923	$6,547,923	$27,456,964	$6,864,241	$13,728,482
Totals for First & Second Prev. Health Programmes	$14,494,135	$15,408,867	$17,161,535	$15,486,358	$62,550,895	$20,850,298	$31,275,448

Below is further details:

• First National Preventive Health Research Programme:

  • YELP  Holistic  Hub  -  First Business Plan 

  •             YELP Budget or Youthful Exuberance Lifestyle Programme Budget  for the 4.9 years to 30 June 2016, the YELP Budget is $19,400,365

  •             Pilot Budget

  •             Research Programme Budget for the YELP Holistic First Business Plan

  •             Snapshot Of YELP Budget 4.9 years To End-June 2016

  •             Website Budget or Youthful Exuberance Lifestyle Website Budget

  •             Financial Model for the initial delivery of Product, namely KOM Challenge Series

  •             Annual KOM Challenge Series Fees & Costs

  • Join a Green Team  -  Second Business Plan   AUD$36,500

  • Safety First Cycling   -  Third Business Plan   Item 5.  'Budget Cost' of Safety First Cycling Website of Third Business Plan - Proposed Safety First Cycling Website   AUD$24,000 1st year,  AUD$5,500 subsequent years

  • Project "Aussie Green Team" Accreditation  -  Fourth Business Plan  AUD$200,000 1st year,  AUD$25,000 subsequent years    

  • I Can Do It  -  Healthy Exercise Lifestyle Programme  Fifth  Business Plan    AUD$21,328,428               3 year costings                                           

  Refer R&D Time, Budget Costs To Propagate In Australia and Project Life for Five YELP Business Plans

• Second National Preventive Health Research Programme

  • First BTAAP Business Plan titled Bohemian Teenagers Show Choirs Programme  BTSCP Net Budget Costs  Approx $2.2m in 1st year,  $1.9m in 2nd year  and $2.1m in 3rd year

  • Second BTAAP Business Plan titled  Bohemian Teenager Symphony Orchestras Programme  BTSOP Net Budget Costs  Approx $3.7m in 1st year,  $2.2m in 2nd year  and $2.37m in 3rd year

  • Third BTAAP Business Plan titled Bohemian Teenager Ballet & Modern Dance Programme   BTB&MDP Net Budget Costs  Approx $2.35m in 1st year,  $1.91m in 2nd year  and $2.069m in 3rd year,

  as calculated in worksheet "3 Business Plans" in Excel file  '3_year_Net_Budget_for_Second_NPHRP.xls'.