As projected in the excel file, the income projection for the next 2 years will be crucial and critical for the firm. There will be an increase in income as the fund will be raised from various source during this time. The revenue will increases at a 91% growth rate in FY2019-2020 which is significant growth during any year. The income increases at the growth rate of 24% is one of the advantages to the firm as it will pay off its debts in the coming years. Hopefully, the company significant growth will be possible with the expansion plan and with this our major investment will be in R and D and IT services. The app development and Hiring new employees will be the upcoming expenses for the company which is included in the salary part and overhead expenses. The projection is calculated on the bases of sales estimated that will increase income for the upcoming year

Fundraising proposal :

Subject Area: Capital Planning and Budget Process
Responsible Office: Office of Facilities Services
Sponsor: Chief Financial Officer
Originally Issued: February 2020

Purpose: Expansion plan for Daily Needs Delivery in metropolitan cities. The policy defines project leadership roles during the project phases of program development, design, and implementation.

Policy and Process:

• Any administrative unit requesting central funding for a project or proposing to spend 10 cr or more in unit funds on a project shall submit a written description of the project and a project budget to the Budget Office. The Budget Office approves projects under 10cr. All projects involving space allocation must be submitted to the Provost for approval no matter the funding level.
• Units proposing to spend 10 cr or more shall submit a written description of the project and a project budget to the Budget Office. The Budget Office will take the proposal to the Provost and CFO for approval. The Provost and CFO will ask the Capital Planning Committee (CPC) to review and approve if they feel the project has a significant impact on the Firm.

Program Development

1. For projects that require a programming and feasibility study, Facilities Services (FS) will lead program development, retain consultants and work with the unit to prepare the study (or master plan or other work, as appropriate).
2. The programming and feasibility study will be reviewed by the CPC, which will also review any space and Outlet plan considerations.

CPC Financial Plan Approval

For approved projects, FS will develop and provide to the unit an initial target budget for the project (renovation, expansion or new construction). The unit will work with the Budget Office to develop a financing plan that includes sources of revenue, the timing of cash receipts, borrowing assumptions, and other pertinent information. Fundraising is part of the financing plan, the unit will submit the plan to the Vice President for Alumni Relations and Development for a feasibility opinion.