Table of Contents

I. Overview 1

II. Mission, Vision, and Value 1

III. Marketing Plan 2

IV. ProductIion and Technical Plan 2

A. Product Decription 2

B. Operating Strategies 2-3

V. Organizational Plan 4

A. Team Members 4

B. Contribution to the Business4-5

VI. Operational Plan5

A. Work Flow 5-6

B. Monitoring and Evaluation 6

VII. Sustainability 7-11

A. Financial Plan 7-10

B. Social Impact 11

Documentation 12-15