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# System prepended metadata

title: Lalbagh/Cubbon Lead Ride

---

# Lalbagh/Cubbon Lead Ride 

Aims to get people to cycle/walk inside cubbon and lalbagh - 
Cubbon cyclists will understand the history of cubbon park - 3 hours of cycling with a guide
Lalbagh - kids will walk around lalbagh and understand  the world of plants.



# Partners 

FORA - Plants and associated knowledge
Horticulture society  - partner to permit space inside lalbagh.
NITHIN - birds and associated knowledge

# Potential Sponsors

Bosch
SAP Labs

# Program Structure 

## Flora & fauna walk for kids


## Heritage ride for kids 

# OKRs

### Lalbagh 

Target 10 schools/month  at 25 students per school @ 250 /head.

### Cubbon 

Target 10 schools/month  at 25 students per school @ 250 /head.


# Budget 

Total of around 12 Lakhs for operationalizing the program.

## Capital Cost 


| Item| Cost | Details |
| -------- | -------- | -------- |
| Seshadri    | 3,00,000     | Tree walks maps      |
| Nithin     | 1,00,000     | Bird walks maps      |
| Murali     | 3,00,000     | Tech Stack       |
| Designer     | 1,00,000     |design elements      |


## Operation Cost  


| Item| Cost | Total |
| -------- | -------- | -------- |
|  Naturalist    |2X15000   |30000     |
| Heritage Xpert     | 15000    | 15000   |
| Misc     |25000    | 25000     |
| Marketing     | 20000    |20000      |
| Total     |      |90000      |


# Revenue Model


 Total Potential @ 1,00,000 - 2,00,000/Month


| Customer | Qty | Unit Cost | Total|
| -------- | -------- | -------- | -------- |
| 10  schools   | 25     | 250     | 62500     |
| 10  companies   | 25     | 500     | 125000    |
| 1  consulates   | 25     | 1000     | 25000    |

