Presentation1 saved dreams

Meet the team. Introduction. Business canvas. Marketing strategy.

abstract. Mpho Tsibolane 17002108: Program manager Arthur Mpotulo 16015628: Coordinator Britney Ferris 18017905: Administrator Ntokozo November 17597240: Resources investigator Palesa Sithole 19001974 :Administrator.

Saved dreams is a non-profit organisation children’s center that is mainly focused on improving the daily lives of the underprivileged. Saved dreams main aim is to better the lives of young people in our communities and bring the youth together in the fight to end poverty. The focus is to provide a space where young people can feel free, mingle with their peers. Use the center as an outlet for issues they might be dealing with at home or school or community and finding employment.

Production Plan Saved Dreams is a service provider N.G.O and it does not manufacture products, however it does provide products to needy children. Products that comes from our Sponsors are not the same product, I believe Saved Dreams use the batch service plan as they can provide children with different kinds of products coming from the same company, for example, on a monthly basis anticipate to provide children with cosmetics coming from our sponsor Johnson & Johnson and assist with uniform coming in batches from Toughees, the batches will depend on how many children need new uniform and how many need cosmetics. When it comes to services we are definitely doing to group children according to their ages, their needs as well as gender when it comes to some service like offering grooming classes according teaching them the important of taking of taking from themselves, how to bath how to behave as a girl or boy as well as self-respect, self confidence and self-esteem. Building Plan Saved Dreams need to have a huge open building plan as it will be for the community and there won’t be any limitations of people to give service, the estimated rooms is at least 5 service rooms for the children, a huge kitchen for preparing them lunch before they go home, at least 10 toilets and an office. A place where there are children needs a playground of different sport, for encouraging children to participate in sports and that will also decrease negative thoughts caused by their family issues and background. There would be couches, for sports like, chess, volleyball, netball and netball.

Saved dreams. Introduction. Business canvas. Marketing strategy.

Saved Dreams organisation will be doing campaigns that address the community on what they provide, the purpose and objectives so that they can send through all the needy families to register their children who will be willing to attend at the center, the campaign will be launched twice a month at different spots so that the purpose can reach everyone in the community. During the campaign, Saved Dreams will provide sandwiches to the community that will attend and samples of toiletries to promote the organisation and show how willing they are to support the less fortunate families through their children..

Financial forecast (per annum) 2022 2023 2024 Rent R 85 000 R 90 000 R 95 000 Groceries R 60 000 R 65 000 R 70 000 General expenses R 5 000 R 7 000 R 9 000 Computers * 10 R 50 000 Salaries R 100 000 R 120 000 R 140 000 Furniture R 15 000 Vehicle R 75 000 Total: R 390 000 R 282 000 R 314 000 Cash flow (per annum) Own fund raising R 70 000 R 70 000 R 70 000 Sponsors Johnson & Johnson R 100 000 R70 000 R 70 000 Toughness R 100 000 R 85 000 R 80 000 KOO R 100 000 R 80 000 R 75 000 PEP R 60 000 R 50 000 R 50 000 Total: R 430 000 R 355 000 R 345 000 Cost control (per annum) We will control our costs by keeping our expenses as low as possible so that the NGO has extra money in the account. 430 000 (2022 cash flow) – 390 000 (2022 financial forecast) = R 40 000. 355 000 (2023 Cash flow) - 282 000 (2023 financial forecast) = R 73 000. 345 000 (2024 cash flow) - 314 000 (2024 financial forecast) = R 31 000 Total positive balance for the three years = R 144 000 Profit and loss (per annum) Saved dreams is not a profit driven organisation but rather a non-profit organization.