abhikarma business guideline
DESCRIPTION
Dear Investor, Greetings from ABHIKARMA!!! It was nice talking to you & Thanks for showing your keen interest in ABHIKARMA. Abhikarma is a part of fastest growing emerging Pre-School Chain and one of the Successful BUSINESS MODEL in India. More information Call: +919045193055 | Supriya Maity |www.abhikarma.comTRANSCRIPT
INTRODUCING
www.abhikarma.com
Be your own boss!!
Who we are ?
THINK ABOUT HOW YOU MANAGE??
It’s not all about........
ONLY
CO-OPERATION
SPACE REQUIREMENTS
Site specification Central locationEasy access by RoadParking Space(if possible)Commercial Area
Space requirementsMinimum of 1,200 sqft ( 1,500 sqft advisable for future expansion )Division into four classrooms and reception /waiting area
ABHIKARMA-ONGOING SUPPLIES & SUPPORTS
Start up- kit
ProspectusAdmission formBooksSchool dressPlaying dress School bagLetter head/EnvelopsFaculty visiting cardsReceipt bookAbhikarma logoInauguration newspaper advertisement/Marketing material. *condition apply
Partnerships beings benefits
Own a proven system in a placeEnjoy brand awareness and corporate imageGet help of expert management teamContribute toward community developmentDevelop respected public relationShare marketing and media coverageGain training facility
When you are allied with us, you
START UP INVESTMENT
INITIAL INVESTMENT ## INR AREA REQUIREMENTS
One time Pre & Primary curriculum processing fee / Franchise Fee 1,53,000
1200-1500 Sq.ft *Rural/ Urban territory#
Sing up fee 7,000This space should be in well located,
Service Tax @ 12.5 % (As per Govt.Norms) 20,000
Highly populated Residential/ Institutional area according to city law
Infrasucture (Interior, Exterior, Equipments)* 1,70,000
Total 3,50,000
* Optional-Can expenses by directly or through franchiser
#Ground floor or / Ground+ First and Basement can be consider
## Paid once at start up time only
Term of Franchise for Five year
SECONDARY ESSENTIAL INVESTMENTS *
Input start up materials / Infrastructure- Break up (Approx) Amount (INR)
Class Room Furniture & Plastic Racks 85,000
School & Concept Painting 8,000
Stuff Toys,Puzzles,Playequipments,Montessory Equipments 16,000
Smart classes & smart kits 10,000
One Desktop + Multifunction Printer 27,000
Sign Board & Display Board 4,000
TV/ LCD/ Music System 15,000
Start up Kits 5000
Total 1,70,000
START UP INVESTMENT
ANNEXURE "A" COLLECTIONS & SHARE
Heads Amounts Franchisee Share Franchisor share
Charges for per students yearly Percentage (%) Amount (Rs) Percentage (%) Amount (Rs)
Admission fee & session fee 900 85 765 15 135
Books & Educational Inputs # 2000 25 500 75 1500
Dresses # 1500 25 375 75 1125
Class Room Terms@550/-for 11 months 6050 85 5143 15 907
Others Activity Charges per year one time 780 85 663 15 117
(Online activity/Summer camp/
Books Club)
Total (Per student Revenue)11230 7446 3784
Total Revenue in 1st year (If students no. is 60)11230x60= 673800 446760 227040
Total Revenue in 2nd year (If students no is 90)11230x90= 1010700 670140 340560
Total Revenue in 3rd year (If students no. is 120)11230x120= 1347600 893520 454080
# Books /Dresses will provides by franchisor only
FRANCHISE COLLECTION & SHARE
ANNEXURE "B"- EXPENSES (Aprox)
Years
1st Year (No. of students 60)
2nd Year (No. of students 90)
3rd Year (No. of students 120)
Expenses Per Month Per Year Per Month Per Year Per Month Per Year
Fixed Capital
1)Rent# 8000 96000 8800 105600 9680 116160
Working Capital
2)Salaries#
a) Counceller-1 @ 4000 4000 48000 4400 52800 4840 58080
b) Assit. Teacher-4 @2400 9600 115200 10560 126720 11616 139392
C) Metron-2 @1500 3000 36000 3300 39600 3630 43560
3)Electricity,Telephone, Stationary Etc.,# 3000 36000 3300 39600 3630 43560
4)Advertising & promotions# 36000 39600 43560
Total Expenses (Fixed + Working Capital) 27600 367200 30360 403920 33396 444312
# With 10% annualy increment on expenses
FRANCHISE EXPENSES
PROJECTED RETURN ON CAPITAL INVESTMENT
PROJECTED ESTIMATED REVENUE ,EXPENSES & RETURN # 1st Year 2nd Year 3nd Year
Number of students (Increase year wise approximately) 60 90 120
Estimated Revenue to Franchisee ( Annexure A) in Rupee446760 670140 893520
Estimated Expenses to Franchisee ( Annexure B) in Rupee 367200 403920 444312
Net Profit (INR) 79560 266220 449208
Return on Capital Invesment (%) 22.73 76.06 128.34
EASTIMATE RATE OF RETURN = NET PROFIT PER YEAR/ INITIAL INVESTMENT X100
# Values in approximate
Interaction with us by Face book integration .
“If There’s a will, There's a way!”
Abhikarma Pvt Ltd Panskura (R.S)
Purba Mednipur West Bengal,India Phone: 03228-253052 Fax: 03228-253053 Email: [email protected] www.abhikarma.com
Contacts Contact details