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      Bohémian Teenagers Show Choir Programme        Defined Terms BTSCP

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

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

BTB&MDCP Net Budget Costs means as calculated in BTB&MDCP_Net_Budget_Costs.xls 1st year 2nd year 3rd year
SUB TOTAL  $3,706,000 $3,262,640 $3,419,786
Budget-Offset from Commercial TV Network for exclusive rights to
televise 27 x 60 min RTV Promotion  "Bohémian Teenagers Dance"  episodes    		$1,350,000 $1,350,000 $1,350,000
  $2,356,000 $1,912,640 $2,269,786
       
Equity Contribution for each of Four BTB&MDCP Public Sector Equity Holders                                                        12.5% $294,500   $239,080   $258,723  
Equity Contribution for each of 12 Further Private Sector Equity Holders                                                                  4.167% $89,833   $79, 693   $86,241