Financials
More than 1% of every sale of Usha Sewing Machine contributes to women empowerment
1. Basis of Arriving at 1.17%
- Total cost incurred during 2017-2018 is:-
(i) USHA Silai School Program – INR 518 lakhs - Sales Turnover of Sewing Machines during 2017-2018 – INR 44,338 lakhs
- Dividing the cost of INR 518 lakhs by Sales Turnover of INR 44,338 lakhs i.e. (518/44,338)*100 = 1.17 %
2. Cost of Adopting a Silai School
The cost of adopting a Silai School is INR 22,000. The cost break up is given below.
| Particulars | Amount (INR) |
| Start up Kit Sewing Machine Cost (Usha Tailor Foot operated machine inclusive of GST) – INR 4,435 Course Booklet – INR 440 Training Recall Booklet – INR 50 School Board – INR 700 Transportation of Sewing Machine/Booklet/Signage – INR 525 |
6,150 |
| Honorarium for Sewing Trainer / Travel Cost (Trainers & Technician) | 1030 |
| Training Material (Cloth, Scissor etc.) | 600 |
| Boarding and Lodging (Trainer & Technician) | 1,500 |
| Misc. Exp. (Certificate Printing, Inauguration Expenses) | 200 |
| Total | 9,480 |
| NGO Cost (Monitoring cost for 1st year, Boarding & Lodging of NGO team and women entrepreneurs – inclusive of GST) | 9,570 |
| Extended NGO Support Cost for 2nd & 3rd Year | 2,950 |
| Grand Total | 22,000 |