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

BTSCP Net Budget Costs means as calculated in BTSCP_Net_Budget_Costs.xls 1st year   2nd year   3rd year   
SUB TOTAL    $3,572,000 $3,291,480 $3,456,379
Budget-Offset from Commercial TV Network for exclusive rights to
televise 27 x 60 min RTV Promotion  Bohémian Teenagers Sing and Dance  episodes
 $1,350,000 $1,350,000 $1,350,000
BTSCP Net Budget Costs  $2,222,000 $1,941,480 $2,106,379
       
Equity Contribution for each of Four BTSCP Public Sector Equity Holders                     12.5% $277,750 $242,685 $263,297
Equity Contribution for each of 12 Additional Private Sector Equity Holders                        4.167% $92,583 $80,895 $87,766