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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
BTSOP Net Budget Costs means as calculated
in
BTSOP_Net_Budget_Costs.xls |
1st
year |
2nd
year |
3rd
year |
SUB TOTAL |
$5.062,000 |
$2,216,997 |
$2,371,759 |
Budget-Offset from Commercial TV Network for exclusive rights
to
televise 27 x 60 min
RTV Promotion
Bohémian
Teenagers Create A Symphony episodes |
$1,350,000 |
$1,350,000 |
$1,350,000 |
BTSOP Net Budget Costs |
$3,712,000 |
$2,216,997 |
$1,021,759 |
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Equity Contribution for each of
Four BTSO Public
Sector Equity Holders
12.5% |
$464,000 |
$277,125 |
$296,470 |
Equity Contribution for each of
12 Other Private Sector
Equity Holders
4.167% |
$154,667 |
$92,375 |
$98,823 |
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