business case

non-profit company 

3 page

Cost to Make Filtered Reusable Masks: $1.50 / mask : Total $39,000 (Rounded Up)

Total Mask Produced for Project: 50,000 (2 per employee)

Volunteers Needed: 350

30 masks produced / week / volunteer = 52,500 in 5 weeks

Timeline: 1 Week Organization/Volunteer Campaign Drive ---> 5 Weeks Production

To stimulate economic development and volunteer incentive = $100 grocery stipend / volunteer = $35,000

Volunteer Drive / Social Media Campaign = $150 per day, reaching 600,000 citizens = $1050 for week campaign

$24,050 left in budget for distribution costs, sterile delivery