Crowdfunding Financial Projections
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1st Month2nd Month3rd Month4th Month5th Month6th Month7th Month8th Month9th Month10th Month11th Month12 MonthTotal
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Expenses
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Class / office space€466.00€466.00€466.00€466.00€466.00€466.00€466.00€466.00€466.00€466.00€466.00€466.00€5,592.00
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Computers€3,600.00€0.00€3,600.00€0.00€3,600.00€0.00€3,600.00€0.00€3,600.00€0.00€0.00€0.00€18,000.00
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Lunch for students€774.00€774.00€774.00€774.00€774.00€774.00€774.00€774.00€774.00€774.00€774.00€774.00€9,288.00
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Random Costs
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Total€4,840.00€1,240.00€4,840.00€1,240.00€4,840.00€1,240.00€4,840.00€1,240.00€4,840.00€1,240.00€1,240.00€1,240.00€32,880.00
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Administrative costs
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Accounting€70.00€70.00€70.00€70.00€70.00€70.00€70.00€70.00€70.00€70.00€70.00€70.00€840.00
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Other€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€1,800.00
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Total€220.00€220.00€220.00€220.00€220.00€220.00€220.00€220.00€220.00€220.00€220.00€220.00€2,640.00
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Total expenses€5,060.00€1,460.00€5,060.00€1,460.00€5,060.00€1,460.00€5,060.00€1,460.00€5,060.00€1,460.00€1,460.00€1,460.00€35,520.00
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€38,361.00
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€500.00
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12 months (5 Cohorts)
Pre-Aug 2017