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Franchise
Project Report For "B & C" Class
Cities
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.
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%
|
| TOTAL |
100%
|
The
above figures are based on the following assumption
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this form
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: +91-22-23676218
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