A budgetary plan for skill training for 20,000.pptx

Skill training for youths

1. A Budgetary Plan Skill Training For 20,000 Trainees Over 5 Years

2. Assumptions Initial Total Income : 50 crores INR. Annual Increase in Income : 10%. Total Trainees : 20,000 over 5 years (4,000 trainees per year). Expense Categories : Training materials, trainers' salaries, infrastructure, marketing, administrative costs. Fixed vs. Variable Costs : Some costs will be fixed (infrastructure, administrative), while others will vary based on the number of trainees (training materials, trainers' salaries).

3. 5 Annual Budget

4. Annual Budget

5. 7

6. Thank You