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<br />Budget Narrative and Expenditure Plan
<br />Follows is a narrative that provides a detailed explanation of line items, how amounts
<br />were computed and the proposed Expenditure Plan.
<br /> Operations Activities Requested Narrative and Explanation
<br /> Funds
<br /> Salaries $ 37,200
<br /> Trainers -- coaching $ 31,200 Preparation of seminars and workshops, teach, review
<br /> business plans & coaching students. The total cost of
<br /> training is $33,800. HBC will leverage with $2,400 In-
<br /> Kind contribution
<br /> Program manager, $ 6,000 Coordinate marketing campaign to promote program
<br />
<br />reporting & economic ,
<br />recruiting of students, coordinate classroom schedule
<br />
<br />impact survey ,
<br />keep track of files and report, prepare materials for
<br /> class, and communicate with case managers, students
<br /> and trainers. Do and prepare an economic impact
<br /> report of the program. The total cost of the program
<br /> manager is $8,700. HBC will leverage with $2,700 In-
<br /> Kind contribution
<br />Telephone $ 675
<br />Marketing of the $ 1,800 Prepare and send a-mail, public announcements, design
<br />
<br />program ,
<br />print and distributions of flyers, place ads in Spanish-
<br /> speaking newspapers in SA. The total cost of this ~.
<br /> campaign is $5,000. HBC will leverage with $3,200 in-
<br /> Kind contribution
<br />Other (list)
<br />Participants` materials: $ 18,000
<br />MEE startup kit $ 7,500 This is: 75 kits x $100 (reg. price $165) This means
<br /> $4,875 in-kind contribution.
<br />CD &DVD $ 6,000 This is: 240 CD & DVD x $25 (reg, price $45} This means
<br /> $4,800 in-kind contribution.
<br />Business plan books $ 1,875 This is: 75 books x $25 (In Spanish)
<br />Customer service books $ 750 This is: 75 books x $10 (reg. price $13) This means $225
<br /> in-kind contribution.
<br />Handouts & graduation $ 1,875 This is: 75 sets x $25, (reg. price $36) This means $825
<br /> in-kind contribution. These materials include: binders
<br /> ,.
<br />with workbook, handouts each session, pens, name
<br /> tags, sign name, etc, Additionally, the total cost of
<br /> handouts, also include $2,880 In-Kind contribution for
<br /> ..
<br />240 artici ants to the seminars.
<br />FUNDS REQUESTED $ 57,675 The total program cost will be $80
<br />430. HBC is
<br /> ,
<br />requesting only $57,675 to serve 240 participants
<br /> through 8 seminars and 75 business owners in
<br /> three 24-hour CMEE courses. All the participants to
<br /> the courses receive free business consulting and
<br /> coaching.
<br />Hispanic Business Consultants -- Rapid Response/ARRA -Business Assistance Program, October 30, 2009
<br />EXHIBIT F
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