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8/6/2019 Project Projection - Finishing School(Ver1.3)
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Starting Date 1st June 2010
**This is the toatal expenditure from March-Nov
Capital Investment
Month
March
May
May
May-July
May
May-June
May-NovJune
May-Nov
May-Nov
May
May
May-Nov
May-Aug
May-Oct
June-Nov
June-Nov
June-Nov
June-Nov
May
May
**Project Startup Cost (March-May)
Capital Investment
Month
March
May
May
May
May
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May
May
May
May
May
May
MayMay
May
May
May
POST OPERATION COST MONTH WISE
Month
June
Month
JULY
Month
AUG
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Month
SEPT
Month
Oct
Month
Nov
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Expenditure till Nov
Month
May-Nov
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Project Projection - Finishing School
Expense Heads
175000 Center Remodeling
175000 Computers
100000 Edu Fair
50000 Brochure(2000) X Rs.25
40000 Brochure for Edu fair(5000) X Rs. 8
15000 Handbill
50000 Advertising agency100000 Opening seminar
1000000 TV ad
1000000 Paper ad
10000 Website
100000 Promotion
600000 Hoarding rent
40000 Bus back
60000 Mis
15000 Books
60000 Laptop X 2
4000 Photon (Internet)
35000 Projector
5000Misc Printing
50000 Cource Material/CDs
3684000
Expense Heads
175000 Center Remodeling
175000 Computers
100000 Edu Fair
50000 Brochure(2000) X Rs.25
40000 Brochure for Edu fair(5000) X Rs. 8
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15000 Handbill
50000 Advertising agency
100000 TV ad
100000 Paper ad
10000 Website
100000 Promotion
100000 Hoarding rent10000 Bus back
20000 Mis
5000Mis Printing
50000 Cource Material/CDs
1100000
Expense Heads
NIL
Expense Heads
1,00,000TV Ad
1,00,000Paper
1,00,000Hoarding
10,000 Bus back
30000 Printing
3,40,000
Expense Heads
1,00,000TV Ad
1,00,000Paper
1,00,000Hoarding
10,000 Bus back
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3,10,000
Expense Heads
1,00,000TV Ad
1,00,000Paper
1,00,000Hoarding
10,000 Bus back
30,000 Printing
3,40,000
Expense Heads
1,00,000TV Ad
1,00,000Paper
1,00,000Hoarding
3,00,000
Expense Heads
1,00,000TV Ad1,00,000Paper
1,00,000Hoarding
30,000 Printing
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3,30,000
Expense Heads Due
600000 TV Ad 400000600000 Paper 400000
600000 Hoarding 0.00
40000 Bus back 0.00
175000 Center Remodeling 0.00
175000 Computers 0.00
100000 Edu Fair 0.00
50000 Advertising agency 0.00
100000 Opening seminar 0.00
10000 Website 0.00
100000 Promotion 0.0060000 Mis 0.00
15000 Books 0.00
60000 Laptop X 2 0.00
4000 Photon (Internet) 0.00
35000 Projector 0.00
25000 Printing 0.00
2,749,000 800,000.00
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Operational Investment
Month Expense
March - Nov 270000
March 30000
April 30000
May 82000
June 94000
July 94000
August 94000September 94000
October 94000
November 94000
June - Nov 150000
June - Nov 30000
June - Nov 25000
June - Nov 18000
June - Nov 30000
June - Nov 180000
1409000
TOTAL 5093000
Operational Investment
Month Expense
March-May 90000
March 30000
April 30000
May 82000
May 25000
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May 5000
May 5000
March-May 9000
March-May 15000
291000
TOTAL 1391000
Operational Investment
Month Expense
June 30000
94000
25000
5000
5000
3000
5000
30000
197000
Month Expense
June 30000
94000
25000
5000
5000
3000
5000
30000
197000
TOTAL 537,000.00
Month Expense
AUG 30000
94000
25000
5000
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5000
3000
5000
30000
197000
TOTAL 507000.00
Month Expense
Sept 30000
94000
25000
5000
5000
3000
5000
300005000
202000
TOTAL 5,43,000
Month Expense
Oct 30000
94000
25000
5000
5000
3000
5000
5000
30000
202000
TOTAL 5,02,000
Month Expense
Nov 3000094000
25000
5000
5000
3000
5000
5000
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Heads
Center rent
HRA
HRA
HRA
HRA
HRA
HRAHRA
HRA
HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
executive director(10)
Heads
Center rent
HRA
HRA
HRA
Center Operational Cost
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Internet
Phone
Mis
Conveince
REVENUE
Heads
Center rent 5,00,000
HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
executive director(10)
Heads REVENUE
Center rent 7,50,000
HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
executive director(10)
Heads REVENUE
Center rent 10,00,000
HRA
Center Operational Cost
Internet
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Phone
Mis
Conveince
executive director(10)
Heads REVENUE
Center rent 10,00,000
HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
executive director(10)Hardware/Server maintainence
Heads REVENUE
Center rent 10,00,000
HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
Hardware/Server maintainence
executive director(10)
Heads REVENUE
Center rent 10,00,000HRA
Center Operational Cost
Internet
Phone
Mis
Conveince
Hardware/Server maintainence
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executive director(10)
Expense Heads
270000 Center rent
30000HRA
30000HRA
82000HRA
94000HRA
94000HRA
94000HRA
94000HRA
94000HRA94000HRA
150000 Center Operational Cost
30000 Internet
25000 Phone
18000Mis
30000 Conveince
180000 executive director(10)
1409000
4158000
800000
5250000
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INCOME STRUCTURE
FEES 20000 IN INSTALLMENT
18000ONE TIME PAYMENT
PAYMENT MODULE 10000 DOWN PAYMENT
5000 1ST INSTALLMENT5000 2ND INSTALLMENT
MONTH NO. OF STUDENT PAYMENT
JUNE 50 500000
JULY 50+50 750000
AUG 50+50+50 1000000
SEPT 50+50+50+50 1000000
OCT 50+50+50+50+50 1000000
NOV 50+50+50+50+50+50 1000000 TOTAL NO OF STUDENTS 300
5250000
MONTH NO OF BATCHES
JUNE 2
JULY 4
AUG 6
SEPT 8
OCT 10
NOV 12
DownPay
Tech Fee 20000-25000 5000
MBA/MCA Fee 15000
BBA/BCA Fee 10000
BSc.(com.) 7000
Course Duration 6 month 4 days/2 hr class
Course Duration 6 month 4 days/4 hr class
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for BSc./BBA/BCA/
BE/Btech/MBA/MCA Fee
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Pre Operative cost Month wise
CAPEX
March 175000
30000
Aprl 25000
20000
25000
10000
May 175000
70000
25000
20000
15000
25000
100000
100000
100000
100000
100000
10000
20000
15000
60000
4000
35000
5000
50000
1029000
POST OPERATION COST MONTH WISE
Month Expense
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June NIL
Month Expense
JULY 1,00,000
1,00,000
1,00,000
10,000
30000
3,40,000
Month Expense
AUG 1,00,000
1,00,000
1,00,000
10,000
3,10,000
Month ExpenseSEPT 1,00,000
1,00,000
1,00,000
10,000
30,000
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3,40,000
Month ExpenseOct 1,00,000
1,00,000
1,00,000
3,00,000
Month Expense
Nov 1,00,000
1,00,000
1,00,000
30,000
3,30,000
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OPEX
Centre Renovation 30000 Rent
Edu Fair. (adv.)
Total 235000
Brochures(adv.) 30000 Rent
Brochures for Fair(adv.) 30000 HRA
Advertisement Agency(adv.)
Web Site
Total 140000
Computers 30000 Rent
Edu Fair 82000 HRA
Brochures
Brochures for Fair
Handbills
Advertisement Agency
Opening Seminar
TV Ad
Paper Ad
Promotional Exp
Hoarding
Bus Back
Mis
Books
Laptop (2)
Internet
Projector
Mis Printing
Cource Material/CDs
112000
Total 1141000
Heads Operational Investment
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Month
June
Heads Month
TV Ad June
Paper
Hoarding
Bus back
Printing
TOTAL
Heads Month
TV Ad AUG
Paper
Hoarding
Bus back
TOTAL
Heads Month TV Ad Sept
Paper
Hoarding
Bus back
Printing
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TOTAL
Heads Month TV Ad Oct
Paper
Hoarding
TOTAL
Heads Month
TV Ad Nov
Paper
Hoarding
Printing
TOTAL
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Expense Heads
30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone3000 Mis
5000Conveince
30000 executive director(10)
197000
Expense Heads
30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone3000 Mis
5000Conveince
30000 executive director(10)
197000
537,000.00
Expense Heads
30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone
3000 Mis
5000Conveince
30000 executive director(10)
197000
507000.00
Expense Heads30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone
3000 Mis
5000Conveince
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30000 executive director(10)
5000 Hardware/Server maintainence
202000
5,43,000
Expense Heads30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone
3000 Mis
5000Conveince
5000 Hardware/Server maintainence
30000 executive director(10)
202000
5,02,000
Expense Heads
30000Center rent
94000HRA
25000 Center Operational Cost
5000Internet
5000Phone
3000 Mis
5000Conveince
5000 Hardware/Server maintainence
30000 executive director(10)
172000
5,32,000
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Date Agenda
18-02-10 No. of class per batch per week
Cource Material/CDs
Student Management Software
21-02-10 Journal Publication in Edu Fair