Business Plan Union Women College (ugc) Planed by: young league pakistan

S. NO.

CONTENT

PAGE NO.

1

Project Summary

4

2

Executive Summary

4

3

Management Description

6

1. Board of Directors

6

2. Donor Council

7

3. Voluntary Council

8

4. Previous Educational Performance

9

5. YLP 12 School Grand Finance Sheet & Chart

9

6. YLP Financial & Beneficiary Sheet

10

4

Legal Status

11

1. NGO Legal Entity

11

2. Proposed College Legal Entity

11

5

Need and Market Analysis

12

1. Educational Situation in Pakistan

12

2. Key Educational Problems In Pakistan

12

3. Solutions for Educational System

14

4. Market Analysis Summary

15

6

Information on the Business

16

1. UGC Vision

16

2. Objectives

17

3. Mission and Mission Statement

18

4. Key Priorities And Initiatives

18

7

Start-up Summary

20

Total Startup Cost Table

20

8

Academic Programs/ Products

21

1. FA / FSC

21

2. BA / BSC

21

3. Master Program

21

4. Diploma Courses

21

5. Recognition and Certification

21

6. Research

21

7. Strengthening the Post Graduate Program

22

9

Students Support Services

22

1. Facilities and Services

22

2. Formulation for Students Goals

22

3. Students Scholarships

23

4. Outreach

24

5. College’s Community

24

6. Internship and Placement Office

24

10

Networking

25

1. Linkages

25

2. Collaboration

25

3. Networking Strategy

25

11

College Governance

26

1. Governing Authorities List

26

2. Power of Governing Authorities

26

3. Powers of College Functionaries

31

4. Personal Plan and Salary Table

33

5. Staff Training Plans

33

12

Financial Policy

34

1. Financial Strategy

34

2. Financial Sustainability

34

3. Financial Sustainability Goals

34

4. Financial Sustainability Strategy

35

5. Endowment Fund Trust

35

6. UGC Knowledge Bank

35

7. Long term investment

38

8. Administrative efficiency

38

9. Sources of Revenue

38

13

Financial Projections

39

1. Key Assumptions

39

2. Projected Five Year College Budget

39

3. Total Projected Revenue Sheet

39

4. Projected Operational Income Sheet

40

5. Projected Non Operational Income Sheet

40

6. Cash flow Projections

41

7. Total Projected Expenses Sheet

42

8. Projected Operating / Living Expenses Sheet

42

9. Projected Non-Recurring Expenses Sheet

43

10. Profit and Loss Assumption

43

11. Projected Balance Sheet

44

14

College Campus (Land & Construction)

46

1. Proposed Building Plan

46

2. Building Plan Composition

46

3. Establish IT Processes / E-Campus

47

4. Special Campus Features

47

5. Land & Building Expenses Sheet

47

6. Equipment Expenses Sheet

48

7. Vehicle & Transport Expenses Sheet

48

15

Donation Appeal

49

16

College Massage for Parents

49

17

Appendix

50