Empowering MATUL: Budget, Fundraising, and Marketing Strategies
"Explore MATUL's budget details for 2013-16, fundraising plan, and marketing strategies in Nagpur. Learn how MATUL aims to raise funds, engage with NGOs, churches, and students, and enhance its presence through targeted marketing approaches."
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Presentation Transcript
MATUL BUDGET 2013-14 MATUL BUDGET 2015-16 Remuneration/Allowances for Total For 2014-15 S.No. Fund Needed Honorarium Travel Phone Duration 1. Faculty Per Course $ 200 $ 100 -- 8 courses $ 2400 2. Internship Per Course ----- $ 100 -- 8 courses $ 800 3. Study Materials Per Course ------ $ 5 --- 8 courses $ 40 4. Teaching Tools Per Course ------- $ 5 --- 8 courses $ 40 5. Classroom rent in slum areas Per Course ------- $ 50 --- 8 courses $ 400 6. Vehicle Expenses Per Trip to Nagpur slum areas -------- $ 10 --- 16 trips $ 160 7. MATUL Director Monthly $ 220 $ 25 $10 12 months $ 3060 8. MATUL Coordinator Monthly $ 150 $ 25 $10 12 months $ 2220 9. A Digital Camera --- --- --- --- ---- $150 10. A LCD Projector --- --- --- --- ---- $1000 One academic year Grand Total $ 550 $ 320 $ 20 $ 10270 Mission India Theological Seminary, Nagpur (India)
MATUL BUDGET 2015-16 Source of Income Amount in dollar Students @ 25/course/10 students $ 2500 Sponsors/Foundations $ 7770* Total to be raised $10270 * MATUL Nagpur has to raise $7530 from Churches/Foundations with the help of MITS & MATUL Commission Mission India Theological Seminary, Nagpur (India)
Fund Raising Plan Seek students from business and professional classes. Seek NGOs for partnership, who are engaged in the development of slums Present the program contents and needs to the Churches and funding agencies/Foundations Encourage students to pay fees as much they can Introduce students to the Churches as part time ministerial involvement Seek for students sponsor in India and abroad Mission India Theological Seminary, Nagpur (India)
MARKETING STRATEGY FOR MATUL IN NAGPUR Identifying opportunities in Nagpur Advertising through local/national media Corporate identity and promotional material designs Promotional activities Corporate Training Website Design and promotion Internet and Social Media marketing Translation of content in local language preparing action plan and controls developing marketing organization structure periodical sales & market analysis training and motivating sales & marketing personnel monitoring and supervising action plan performance measurement Mission India Theological Seminary, Nagpur (India)
