Annual sales (USD) 6,337,007 9,652,164 Monthly sales (USD) 528,084 804,347 Projected Revenue Programs Division (Health Consultancy Department)- Conservative – 2012/2013 2013/2014 Projections Projections USD USD STAR-SW 875,598 875,598 SCIPHA 637,716 318,858 STRIDES 302,271 0 2,500,000 3,500,000 HCT Kampala Goodlife Clinic services 1,554,450 1,000,000 111,559 111,559 AMFM 44,665 0 SPEAR 59,094 100,000 MSH-SDSI 94,149 94,149 KASESE AIDS PROJECT (KAP) 0 102,000 0 100,000 Private Sector- 150,000 450,000 Global Fund with TASO 0 1,400,000 CDC Project 3,379 0 UNFPA 4,126 0 STOP MALARIA 0 0 Annual sales (USD) 6,337,007 8,052,164 Monthly sales (USD) 528,084 671,013
Annual sales (USD) 6,337,007 9,652,164 Monthly sales (USD) 528,084 804,347 Projected Revenue – Programs Division (Health Consultancy Department)- Conservative 2012/2013 2013/2014 Projections Projections USD USD STAR-SW 875,598 875,598 SCIPHA 637,716 318,858 STRIDES 302,271 0 HCT Kampala Goodlife Clinic services 2,500,000 3,500,000 1,554,450 1,000,000 AMFM 111,559 111,559 SPEAR 44,665 0 MSH-SDSI 59,094 100,000 KASESE AIDS PROJECT (KAP) 94,149 94,149 0 102,000 Private Sector- 0 100,000 Global Fund with TASO 150,000 450,000 CDC Project 0 1,400,000 UNFPA 3,379 0 STOP MALARIA 4,126 0 0 0 Annual sales (USD) 6,337,007 8,052,164 Monthly sales (USD) 528,084 671,013
Updated-financial-Projections.docx