ANALYSIS
FOR "B & C" CLASS CITITES
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=8 x
12 x 25 x
12 x 150 x
0.85 x 0.65
= 24 Lakhs
*Assuming Increase in Business per year = 25%.
Second Year Gross Turnover =24 x
1.25 = 30 Lakhs.
Third year Gross Turnover =30 x
1.25 = 37.5 Lakhs.
Explanation
:
No. of Computers=8
Nos. of batches per day=12 Our institute is open 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)
No. 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.
Cost
Of Hardware
(Table 1b)
| HARDWARE
|
NO'S
|
AMOUNT
|
| PC
AT PIII WITH COLOUR MONITOR |
8
|
3,20,000.00
|
| STABILIZER
WITH UPS |
1
|
10,000.00
|
| COLOUR
PRINTER (INKJET) |
1
|
7,500.00
|
| SCANNER |
1
|
7,500.00
|
|
TOTAL
|
3,45,000.00
|
Cost
Of The Project for "B" Class cities.
| NO |
ITEMS |
AMOUNT
|
| 1) |
COMPUTER HARDWARE (TABLE
1b) |
3,45,000.00
|
| 2) |
FURNITURE & FIXTURES |
1,00,000.00
|
| 3) |
BOOKS |
10,000.00
|
| 4) |
FRANCHISE FEES |
2,25,000.00
|
| 5) |
ADVERTISEMENT BUDGET |
1,25,000.00
|
| 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 |
20,000.00
|
|
TOTAL
|
9,05,000.00
|
Cost
Of The Project
for "C" Class cities.
| NO |
ITEMS |
AMOUNT
|
| 1) |
COMPUTER
HARDWARE (TABLE 1b) |
3,45,000.00
|
| 2) |
FURNITURE
& FIXTURES |
80,000.00
|
| 3) |
BOOKS |
10,000.00
|
| 4) |
FRANCHISE
FEES |
2,00,000.00
|
| 5) |
ADVERTISEMENT BUDGET |
1,00,000.00
|
| 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 |
20,000.00
|
|
TOTAL
|
8,35,000.00
|
Projected
Turnover for "B" & "C" Class cities.
| NO |
EXPENSES |
%
OF TURNOVER |
| 1) |
ADVERTISEMENT + MARKETING |
12%
|
| 2) |
STAFF SALARY |
10%
|
| 3) |
TELEPHONE + ELECTRIC
+ COURSE NOTES |
8%
|
| 4) |
RENT + DEPRECIATION |
5%
|
| 5) |
ROYALTY |
15%
|
| 6) |
PROFIT |
50%
|
| 7) |
TOTAL
|
100%
|
The
above figures are based on the following assumption
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
|
|
|
