FUNDS 2 nd Year Total Fixed Cost 11,08,800 11,08,800 11,08,800 Total Variable Cost 18,60,000 55,80,000 1,11,60,000 Total Expenditure 29,68,800 66,88,800 1,22,68,800 3 rd Year 1 st Year 2 nd Year Subscription Fees 6,00,000 21,00,000 42,00,000 Sponsorship 4,00,000 5,00,000 8,00,000 Donations 20,00,000 40,00,000 72,00,000 Total 30,00,000 66,00,000 1,22,00,000 3 rd Year 1 st Year Expenditure Sources