Hosting institution establishment plan - People Solidarity

Hosting institution establishment plan

Hosting institution establishment plan

Economic study

Foundation Establishment in Corfu hosting 600 orphans or  families and the handicapped

Building useful area of 6000 sq.m. Value 3,000,000. euro

Alimony for 600 people with breakfast, brunch, lunch, supper × 15 euros per person = 9000 × 365 = 3.285.000 EUR

Rooms in the building

Nightly spaces, entertainment, sports, education, bathrooms, kitchen, warehouse, medical equipment etc.
Total estimated cost of EUR 1,500,000

Equipment: Beds, cookers, clothes, blankets, technological equipment, etc.
Total estimated cost of 500,000 euros

Recruitment

  • 20 Infant Preschool and psychologists
  • 30 teachers
  • 15 professors
  • 5 Coaches
  • 1 archisef
  • 3 helps
  • 2 kitchen assistants

6 doctors (internist, pediatrician, gynecologist, orthopaedist, psychiatrist, physiotherapist, × 1.300 euros gross including insurance = 106.600 euro × 12 months = 1.2792 million euros

Accountant Attorney Recruitment and 5,000 euros per year in total

  • Organisation fund € 200,000

Fixed costs per year

  • Electricl company 30,000 euros
  • Water company 8.000 euro
  • Telecommunications 3,000 euros
  • Taxes ENFIA 25,000 euros

Rents seat 1,800 euro × 12 months = 21,600 EUR

Transportation, Vehicles

Purchase two buses 28 and 50 seats and 1 truck 3.5 tonnes gross = € 100,000

Recruitment 2 drivers € 30,000 gross annual earnings.

Administration, operation

5 persons Board annual staff cost 78,000 euros gross

General expenditure totals 10.064.600 million euros