united elephants - team 2 action plan
TRANSCRIPT
Step 1Education Campaign`
Step 2School
Curriculars
Step 3Incentives
Step 4Recycling
Step 5Generate
profits
Step 1: EDUCATIONAL CAMPAIGNPurposes & Meanings
• Give kids general knowledge about waste management
• Apply the teaching method: “Like- Understand – Action - Spread”
• Use “kute” social media, poster, games
to make kids become interesting.
• Develop soft skills for the kids
Step 3: INCENTIVES
• Divided into 3 levels: • Monthly
• Semester
• Yearly
• Students are separated into 2 categories: • From grade 1 to 3
• From grade 4 to 6
• Certificate awards, bicycle, text book
BUDGETED CASH FLOW FOR THE PROJECTYEAR 1 YEAR 2 YEAR 3
1 TOTAL FUNDING 1200 1224 1468.82 Expense
Educational campaign 200 240 276School Curricular 400 480 552Incentives 300 360 414Recycling 300 360 414
3 Expecting revenue 1440 1728 1987.2Growth rate 20% 15% 15%
4 REINVESTMENT(85%) 1224 1468.8 1689.125 R&D (15%) 216 259.2 298.08