Professional Documents
Culture Documents
Business Plan For Acts 2 4
Business Plan For Acts 2 4
Business Plan For Acts 2 4
Appendices ................................................................................................11
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Executive Summary
High in the Andes Mountains of central Peru one finds the agriculture rich Mantaro Valley, the
breadbasket of Peru. On the southern end of this valley lies the city of Huancayo. With a
population of more than 500,000 people (rising to closer to one million if the surrounding
communities are included in the number), the region has a lot to offer to Peru and the world. It is
a city of contrasts with traditional markets a few blocks away from a modern mall offering 3D
movies and modern conveniences. The city boasts a number of quality universities but illiteracy
is still an issue for many. The Peruvian people are very proud of their culture, their heritage,
their country. They want to offer the best they can to the world, and many realize that they
cannot do this without fluency in the English language.
Acts 2.4 English Language Institute is an outreach program of the missionaries serving in Peru
with The Mission Society and La Fraternidad Misionera. Its purpose is two-fold: 1) to provide
quality English language instruction in a positive and encouraging Christ centered environment,
and 2) to raise funds to support further community improvement projects within the valley and
beyond. The classes will be taught by qualified and motivated teachers. Many of them will be
volunteers who speak English as their native language. A few of them will be paid Peruvian
nationals with the ability to teach English grammar in a way that lets their compatriots enjoy the
process of learning.
Because of the status of the missionaries’ visas to be in the country of Peru, they cannot earn
money from Peruvian sources. Therefore, Acts 2.4 English Language Institute is a not-for-profit
agency providing a service for a fee to the Peruvian people. One hundred percent of the profits
will be reinvested in projects and ministries through the awarding of grants and loans and
overseen by a board of Peruvian nationals who know best the needs of their own communities.
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Business Description and Vision
MISSION
The mission of Acts 2.4 is to provide an excellent quality English Language Instruction taught in
a encouraging Christ centered environment.
VISION
By the year 2015, our vision is to be the premier English Language Institute in the Mantaro
Valley known for our quest for excellence not only in the language ability demonstrated by our
students but also in the quality of life for which they are striving to honor God. With the number
of students, our vision is to reinvest approximately S/. 300,000 (currently about $100,000)
annually back into the community for ministry and community improvement projects led by
Peruvian nationals.
There is a strong desire among Peruvian nationals living in the Andean city of Huancayo and the
Mantaro Valley to learn the English language, and there are a number language institutes
offering English instruction. However, most of these are taught by Peruvian nationals whose
native language is Spanish or Quechua. Grammar is taught well. Pronunciation is not.
In 2009, the McEuen family arrived in Huancayo. Having taught German to elementary school
aged through adult students for a number of years and English encounter classes, Ash and Audra
were well equipped to take over the lead in further exploration of opening an English language
institute to provide for the language needs of Peruvian nationals in a positive and encouraging
Christ centered environment.
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Definition of the Market
BUSINESS INDUSTRY AND OUTLOOK
There are currently a number of English language institutes in and around the city of Huancayo.
All of the state schools and the vast majority of the private schools teach English as a second
language. All of the language institutes are small with one exception: Instituto Cultural Peruano
Norteamericano (ICPNA). ICPNA is a quality institution providing a quality language
education.
In all probability ICPNA will continue to be a strong force in English education in the region.
Nevertheless, Acts 2.4 will present a strong presence as well, providing quality education taught
by native speakers of English in the conversation courses and Peruvians in the grammar classes.
TARGET MARKET
The primary audience we hope to reach are young men and women ages 17 through 30 (although
all adults are welcome to participate in the classes). This age is generally referred to as los
jovenes (the youth) and is an awkward time of transition for many. Many of them still live at
home and are either studying in the university or working fulltime. They still answer to their
parents and are little trusted within the community at large. Many of them want to better
themselves and see knowledge of English as a vital skill in the 21 st century. Because they are
still young, many of them do not have a lot of extra spending money to pay for expensive classes
or hire a private tutor.
MARKET SHARE
Currently: Because there are only two of us at the moment willing to teach English as a foreign
language here in Peru, we have a very small share of the market. Acts 2.4 has not yet officially
opened, but we are building a base through English Outreach classes (2 hours a week during
seven week sessions designed to practice English with native English speakers). Many of the
students are persistently asking for more instruction and when opportunities such as translation
classes or conversation classes are offered, they jump at the chance.
Anticipated: Because we want all our conversation teachers to be native speakers of the
language and because it is hoped that the majority of them will be volunteers (interns being paid
by donors from the United States, Canada or Europe for a period of 3 months to three years), we
want to keep the school to a maximum (after five years of development) of 200 students per
month.
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Products and Services
DESCRIPTION
Two types of classes will be offered: grammar and conversation. The purpose of the grammar
classes is to teach a solid foundation of English grammar. These classes will be taught by
Peruvian nationals who are experts in the field and who have a natural cultural understanding of
the best means for Peruvians to learn grammar. Conversation classes will be taught at three
levels (beginning, intermediate and advanced) taught by native speakers of the language with the
purpose of individually helping the students use correct grammar and pronunciation. Advanced
students have a choice of taking a general conversation class or a more specialized class in
translation.
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Organization and Management
COMPANY ORGANIZATION
Jesus Christ
ǀ
La Fraternidad Misionera – The Mission Society
ǀ
Acts 2.4 Board
ǀ
Ash McEuen, director
ǀ
Paid Staff ----- Permanent Volunteers ----- Intern Volunteers
Peruvian Grammar Teacher Career Missionary Conversation Teacher
Peruvian Grammar Teacher Career Missionary Conversation Teacher
Accountant Conversation Teacher
Conversation Teacher
Conversation Teacher
Conversation Teacher
Boxes with solid lines are positions already in place. Those with dashed lines are in our future
plans of expansion.
LEGAL STRUCTURE
Acts 2.4 is a partnership with La Fraternidad Misionera located in the city of Huancayo, Peru.
CHANNELS OF DISTRIBUTION
Classes for Acts 2.4 will be taught in a central location in either the city of Huancayo or El
Tambo. English Outreach classes will be taken out into the surrounded in the small
communities.
PRICING
Costs for classes are as follows:
English Outreach (7 week session)............................................................... S/. 10
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Financial Management
FIVE YEAR PROJECTIONS
First Year –
40 students per month meeting in 4 classes (10 students each) four days a week.
Charge S/. 150 per month
o S/. 150 fee x 40 students = S/. 6000 per month
o S/. 6000 per month x 12 months = S/. 72,000 per year
Expenses
o Rent of space: S/. 300 per month (S/. 3,600 per year)
o Utilities: S/. 100 per month (S/. 1,200 per year)
o Materials: S/. 100 per student per year (S/. 4000 per year)
o Teachers are volunteers (2 teachers teaching 2 classes each)
o Total expenses for the year: S/. 8,800
Total ―profit‖ for first year: S/. 72,000 – S/. 8,800 = S/. 63,200
Total reinvested into the community in and around the Valle Mantaro: S/. 63,200
o This will be dispersed in the form of grants and loans to various projects and programs
within the community seeking assistance.
Second Year –
80 students per month meeting in 8 classes (10 students each) four days a week.
Charge S/. 150 per month
o S/. 150 fee x 80 students = S/. 12,000 per month
o S/. 12,000 per month x 12 months = S/. 144,000 per year
Expenses
o Rent of space: S/. 1000 per month (S/. 12,000 per year)
o Utilities: S/. 300 per month (S/. 3600 per year)
o Materials: S/. 100 per student per year (S/. 8000)
o Teachers (2 Native English teachers and one Peruvian teacher
Native speakers are volunteer
Peruvian teacher of grammar (S/. 400 month or S/. 4800 per year)
o Total expenses for the year: S/. 28,400
Total ―profit‖ for the second year: S/. 144,000 – S/. 28,400 = S/. 115,600
Total reinvested into the community in and around the Valle Mantaro: S/. 115,600
Third Year –
120 students per month meeting in 12 classes (10 students each) four days a week.
Charge S/. 150 per month
o S/. 150 fee x 120 students = S/. 18,000 per month
o S/. 18,000 per month x 12 months = S/. 216,000
Expenses
o Rent of space: S/. 1000 per month (S/. 12,000 per year)
o Utilities: S/. 300 per month (S/. 3600 per year)
o Materials: S/. 100 per student per year (S/. 12,000)
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o Teachers (4 Native English teachers and two Peruvian teachers
Native speakers are volunteer
Two Peruvian teachers of grammar (S/. 800 month for both or S/. 9600 per year)
o Total expenses for the year: S/. 37,200
Total ―profit‖ for third year: S/. 216,000 – S/. 37,200 = S/. 178,800
Total reinvested into the community in and around the Valle Mantaro: S/. 178,800
Fourth Year –
200 students per month meeting in 20 classes (10 students each) four days a week.
Charge S/. 150 per month
o S/. 150 fee x 200 students = S/. 24,000 per month
o S/. 18,000 per month x 12 months = S/. 288,000
Expenses
o Rent of space: S/. 1000 per month (S/. 12,000 per year)
o Utilities: S/. 300 per month (S/. 3600 per year)
o Materials: S/. 100 per student per year (S/. 16,000)
o Teachers (6 Native English teachers and two Peruvian teachers
Native speakers are volunteer
Two Peruvian teachers of grammar (S/. 800 month for both or S/. 9600 per year)
o Total expenses for the year: S/. 41,200
Total ―profit‖ for third year: S/. 288,000 – S/. 41,200 = S/. 246,800
Total reinvested into the community in and around the Valle Mantaro: S/. 246,800
Fifth Year –
160 students per month meeting in 16 classes (10 students each) four days a week.
Charge S/. 150 per month
o S/. 150 fee x 200 students = S/. 30,000 per month
o S/. 18,000 per month x 12 months = S/. 360,000
Expenses
o Rent of space: S/. 2000 per month (S/. 24,000 per year)
o Utilities: S/. 600 per month (S/. 7,200 per year)
o Materials: S/. 100 per student per year (S/. 20,000)
o Teachers (8 Native English teachers and two Peruvian teachers
Native speakers are volunteer
Two Peruvian teachers of grammar (S/. 800 month for both or S/. 9600 per year)
o Total expenses for the year: S/. 60,800
Total ―profit‖ for third year: S/. 360,000 – S/. 60,800 = 299,200
Total reinvested into the community in and around the Valle Mantaro: S/. 299,200
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Appendices
COMPANY BROCHURES............................................................................................................. A
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A. COMPANY BROCHURE
Who: Native speakers of English of any age willing to work in a Christ Centered Environment
What: Teach English as a missionary intern in The Acts 2.4 English Language Institute
When: Anytime during the year for anywhere from 3 months to 2 years
Where: Huancayo, Peru (high in the Andes Mountains)
How: Working through language experiences (classes) with students by speaking English and sharing the love
of God with them
Why: Peruvians know that although Spanish is a beautiful and important language, the ability to speak and use
the English language along with their Spanish will open up many doors to their future. Although there
are a number of English language schools in Huancayo, very few (if any) use native speakers of English
as their teachers. Also, very few (if any) share with their students the love of God.
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Where will I live?
You will live in the home of a Peruvian family who follows Christ. They will become your Peruvian family and
will help you to learn some Spanish, provide meals for you, help you adapt to the culture. In turn, you will be a
Christian witness and presence in their home, be a good steward and witness of your own culture, and help them
with their English (if they wish).
1. Being a missionary is something that God calls a person to do. Be sure to pray about this opportunity and
see if it is something God wants you to do (and not just something you want to do).
2. We ask that you give at least three months of your life to this ministry. This will give you the time you
need to start building relationships of trust and love with those around you.
3. There is some training that you will have to complete before coming to Peru. This training is not optional
and is very important for your success in the Peruvian culture. It will be provided online by those of us
here in Peru and by The Mission Society office.
For more information and answers to your particular questions, please contact us. We are looking forward to
hearing from you.
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B. RESUME OF ASH MCEUEN
Education
Instituto de la Lengua Española (San José, Costa Rica), Certificate in Spanish Language,
August 2009
Candler School of Theology (Emory University), M.Div. in Theology, May 2002
Eastern Montana College, BSED in German/English, May 1993
Das Institut für Deutsche Studien (Concordia College), Certificate in German Language,
May, 1989
Positions Held
Work on children´s literacy by bringing books in a mobile library to the children in the small
communities in the Mantaro Valley of Peru. Work on opening a children´s library in the city
and eventually in the surrounding communities.
Teach English to Peruvian nationals. Create material and curriculum.
Pastoral and laity training in local churches throughout the city and surrounding region of Peru.
Create material and curriculum.
Pastor
The North Georgia Conference of the United Methodist Church – 1999-present
Led congregations in North Georgia through vision casting, leadership, worship, and study.
Served on various committees in the conference including the Disaster Response
Committee.
Appointed by the bishop to serve as a cross cultural witness to Peru with The Mission Society.
Taught German to students in Kindergarten through the fifth grade. Created and designed
curriculum and classroom environment.
Taught fifth and sixth grade regular classroom with an emphasis in the humanities and math
and reading for lower achieving students.
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Served on the Disaster Response Committee in the North Georgia Annual Conference of the
United Methodist Church
Served as Chaplain for two trimesters at El Instituto de la Lengua Española in San José, Costa
Rica.
TESOL Expert Certification through the American TESOL Institute
Comfortable in PC environments.
Work with Microsoft Word, Movie Maker, Excel and PowerPoint.
Languages
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C. LIST OF BUSINESS EQUIPMENT
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