Kenzie Lee, Andrea Lewis, Miroslava Mendez
Our Company's Goals
Description of Industry
Prices and Fees
The money we get goes to fund therapist from 8am-5pm; everything else, including weekends, is volunteer work. After their third pay check the members of the facility will only have to pay a small fee of 4% monthly out of their pay check to give back to the facility.
Through donations and our own money we are able to provide the veterans with food and personal hygiene items. The government grant money goes towards pay our staff members, utilities, and helping pay off the loans. The loans that we received went towards buying our facility and our bus to transport our members. Any money that the organization makes also goes towards paying off the loans and anything that our members may need.
Budget For Expenses
- Food- $10,000 (along with donations)
- Employees- What the government grant allows (4 psychiatrist, 4 workers to help out the psychiatrist, 4 maids, 1 chef,and 6 cooks)
- Personal items- $5,000 (along with donations)
- Utilities- $5,000
Fixed Costs and Variable Costs
Our fixed cost will be the loans, mortgage, and paying the employees. The variable cost will be the amount of money spent on the veterans which depends on how many veterans there are, also the utilities.
Type of Organization: Non-profit organization
Legal Issues: Correct bylaws, Filing taxes properly, Filing Grant forms properly
Market Plan: We buy advertisement online. Also make up flyers to hand out and place around the town
Product: We offer rehabilitation back into civilian life to veterans.
Technical Specifications: The building we have bought to house our organization is already furnished and it also has the amenities.