Why do
Foreign/Indian
Students
prefer studying at COMPUFIELD?
If
you want to download the complete Project Report
Click
here.
Analysis for "Asian & Middle East Countries"
Compufield is open to
franchise inquiries from countries like Pakistan, Bangladesh, Srilanka,
Nepal and Gulf Countries like Dubai, Bahrain, Oman, Kuwait, Saudi
Arabia etc.
Franchise
fees will be RS. 6,00,000/- for the above countries.
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 =15x
12 x 25 x
12 x 150 x
0.85 x 0.65
= 44.7Lakhs
-
Assuming Increase
in Business per year = 25%.
Second Year Gross Turnover = 44.7 x
1.25 = 55.9 Lakhs.
Third year Gross Turnover = 55.9 x
1.25 = 69.9 Lakhs.
Fourth year Gross Turnover = 69.9 x
1.25 = 87.4 Lakhs.
Fifth year Gross Turnover = 87.4 x
1.25 = 109.2 Lakhs.
Explanation
:
Nos.
of Computers=15
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 studies, this is an average over our 30 different
short term, job/business oriented, professional courses. )
Please note that all our courses are taught in Unique style.
FRANCHISE
PROJECT REPORT
Cost
of Hardware (Table
1A)
| HARDWARE |
NO'S |
AMOUNT
|
| PC AT PIII WITH COLOUR
MONITOR |
15
|
6,00,000.00
|
| VIDEO CAMERA FOR INTERNET |
01
|
10,000.00
|
| COLOUR PRINTER (INKJET) |
01
|
7,500.00
|
| SCANNER |
01
|
7,500.00
|
|
TOTAL
|
6,25,000.00
|
| NO |
ITEMS |
AMOUNT
|
| 1) |
COMPUTER HARDWARE
(TABLE 1a) |
6,25,000.00
|
| 2) |
FURNITURE, FIXTURES
& A/C |
2,50,000.00
|
| 3) |
BOOKS (LIBRARY) |
15,000.00
|
| 4) |
FRANCHISE FEES |
6,00,000.00
|
| 5) |
ADVERTISEMENT BUDGET(For
first 4 months) |
1,50,000.00
|
| 6) |
*STAFF TRAVELLING, BOARDING
& LODGING EXPENSES |
1,50,000.00
|
| 7) |
COURSE MATERIAL |
20,000.00
|
| 8) |
PRINTING OF OFFICE MATERIAL |
15,000.00
|
| 9) |
MISCELLANEOUS EXPENSES |
50,000.00
|
|
TOTAL
|
18,75,000.00 |
*Assumed that staff
members will travel by IInd Class train.
Analysis
Of Expenses
| 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
five years = [(44.7 + 55.9
+ 69.9 + 87.4 + 109.2)/5] = 73.42 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.
For
overseas franchise inquiry, please e-mail us.
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 |
|
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