…Fiscal Year Ended…

 

SUPPLIES DISTRIBUTED
TO TEACHERS:

6/30/2006 6/30/2007 6/30/2008
(Estimated)
Cumulative

Value 

$27,485

 $180,251

$200,000

$407,736


Number of Items*
20,307 163,703 200,000 384,010
         


TEACHER & SHOPPING DATA:

       

Teacher Shopping Trips to C2C Store
496 1,908 2,500 4,904

Average Value per Shopping Trip

$55

$94

$100

$93


Average Number of Items per Shopping Trip
41 86 100 89

Number of New Teachers Registered
255 622 500 1,377

Number of Students Benefitting
      10,000 12,000 15,000  
(approximated, based on teachers & schools served)        
         


DONATIONS TO SUPPORT C2C:

       

Value of Product Donations - mainly Corporations
$54,985 $216,273 $250,000 $521,258

Cash Donations - from Corporations, Foundations,Civic Organizations & Individuals
$29,470 $50,724 $60,000 $140,194

Value of Donated Services (professional) & Materials
(Store Equipment, Vehicles, etc.)
$35,688 $40,200 $50,000 $125,888

Volunteer Hours Donated (not included in services above)
xx 3,619 xx xx 
         


* EXAMPLES OF PRODUCT DISTRIBUTED:

     
(number of items)
       
Crayons   16,421 xx  
  Children’s Books   7,860 xx  
  Calculators   11,073 xx  
  Pencils   11,528 xx  
  Binders   6,972 xx  


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