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Analysis
for "A" Class Cities
First
Year Gross Turnover
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COURSE
FEES =
Nos. of computer x
Nos. of batch / day
x Nos. of days /th 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 (+/-)
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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.
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 |
01 |
10,000.00 |
COLOUR
PRINTER (INKJET) |
01 |
7,500.00 |
SCANNER |
01 |
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
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Average
turnover over three years = [(30 + 37.5 + 46.9)/3]
= 38.1 Lakhs.
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Average
turnover increase per year = 25%.
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Salary and Advertisement expenses should not increase
more than 32% of gross turnover.
If interested fill this
form
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