First
Year Gross Turnover
-
COURSE FEES
= Nos. of computer
x Nos. of batch / day
x Nos. of days /mth x
Nos. of month / year x
Fees per session x
Deduction for royalty x
Efficiency factor =10 x
12 x 25 x
12 x 150 x
0.85 x 0.65
= 30 Lakhs (+/-)
-
Assuming Increase
in Business per year = 25%.
Second Year Gross Turnover = 30 x
1.25 = 37.5 Lakhs.
Third year Gross Turnover = 37.5 x
1.25 = 46.9 Lakhs.
Explanation
:
Nos.
of Computers=10
Nos. of batches per day=12 Our office is from 8.00 AM to 8.00 PM hence
we have 12 batches per day.
Nos. of days per month=25 (We also work on Sundays i.e from 10.00
AM to 1.00 PM, this is required for very busy executives and school
going kids who are busy during the weekdays with their school studies,tuition
and homework)
Nos. of Months per year=12
Fees per session=RS. 150/- (This is the average revenue that Compufield
gets from their students, this is an average over our 50 different
short term, job/business oriented, professional courses.)
Please note that all our courses are taught in Unique style.
FRANCHISE
PROJECT REPORT FOR "A" CLASS CITIES
Cost
Of Hardware (Table 1A)
|
HARDWARE
|
NO'S
|
AMOUNT
|
| PC AT PIII WITH
COLOUR MONITOR |
10
|
4,00,000.00
|
| STABILIZER |
1
|
10,000.00
|
| COLOUR PRINTER
(INKJET) |
1
|
7,500.00
|
| SCANNER |
1
|
7,500.00
|
|
TOTAL
|
4,25,000.00
|
Cost
Of The Project
| NO |
ITEMS |
AMOUNT
|
| 1) |
COMPUTER HARDWARE (TABLE
1a) |
4,25,000.00
|
| 2) |
FURNITURE & FIXTURES |
1,25,000.00
|
| 3) |
BOOKS |
10,000.00
|
| 4) |
FRANCHISE FEES |
3,00,000.00
|
| 5) |
ADVERTISEMENT BUDGET |
1,50,000.00
|
| 6) |
STAFF TRAVELLING, BOARDING &
LODGING EXPENSES |
50,000.00
|
| 7) |
COURSE MATERIAL |
15,000.00
|
| 8) |
PRINTING OF OFFICE MATERIAL |
15,000.00
|
| 9) |
MISCELLANEOUS EXPENSES |
10,000.00
|
|
TOTAL
|
11,00,000.00
|
Analysis
of Expenses For Large Cities
| NO |
EXPENSES |
% OF TURNOVER |
| 1) |
ADVERTISEMENT + MARKETING |
20%
|
| 2) |
STAFF SALARY |
12%
|
| 3) |
TELEPHONE + ELECTRIC
+ COURSE NOTES |
8%
|
| 4) |
RENT + DEPRECIATION |
5%
|
| 5) |
ROYALTY |
15%
|
| 6) |
PROFIT |
40%
|
|
TOTAL
|
100%
|
The
above figures are based on the following assumption
-
Average turnover over
three years = [(30 + 37.5 + 46.9)/3] = 38.1 Lakhs.
-
Average turnover increase
per year = 25%.
-
Salary and Advertisement
expenses should not increase more than 32% of gross turnover.
One
Computer To One Student With One Instructor
Hence
our office can enroll Students for any courses at any time, 365 days
in a year
Deduction for Royalty = 0.85(i.e. 85%) as 15% is royalty on gross student
fees.
Efficiency Factor = 0.65(i.e. 65%) This is an average over the whole
year for all 50 short term courses.
*Assumption of 25% is
valid in any part of India, as we have seen the growth of Compufield
in Mumbai (Bombay) at the rate of 200% per year with 400% increase in competition.
If interested fill this
Form.
HEAD
OFFICE : Chinoy Mansion, First Floor, Block # 2,
Opp. St. Stephen's Church, Warden Road, Mumbai (Bombay)-400 036.
India.
Phone : 091-22-3676218(5 Lines), Fax: 091-22-3673104 |
|
|
