Fwd: Yearly Estimated expenses

[muhammad Qadir]

Dear Team

 

Please find below yearly education expense of one child. Currently we have 12 children (File attached).

 

One Child Expenses For One Year-2014(Estimated)
S.No	Expense Head	Amount
1	Admission Fee	1,000
2	Tution Fee For 12 Months	9,000
3	Stipend For 12 Months	6,000
4	Books & Copies	3,000
5	School Bag	500
6	Shoes	500
7	Uniform+ Sweeter	1,000
8	Stationary	1,000
	Total	22,000

 

Below table shows if we will add 50% children every year than we need yearly funding with inflation rate is  mentioned below.

 

Yearwise 2020 Expense Plan(Estimated)
S.No	Year	Children	% Increase	Per Head Expense	Inflation rate	Amount Required
1	2013-14	12	50%	18,000		216,000
2	2014-15	18	50%	22,014	22.3%	396,252
3	2105-16	27	50%	24,215	10%	653,816
4	2016-17	41	50%	26,637	10%	1,078,796
5	2017-18	61	50%	29,301	10%	1,780,014
6	2018-19	91	50%	32,231	10%	2,937,022
7	2019-20	137		35,454	10%	4,846,087
					Total	11,907,986

 

 

 

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Regards
Muhammad Qadir
0313-5052172