franchise proposal

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Start your own Start your own Business! Business!

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Proposal for the Franhicse of one of leading recruitment consultant from Mumbai

TRANSCRIPT

Page 1: Franchise Proposal

Start your own Start your own Business!Business!

Page 2: Franchise Proposal

Talent Corner FRANCHISETalent Corner FRANCHISE What is it ?

What are the benefits ?

Talent Corner Franchisee’s profile

Training & Assistance

Charges

Joining process

Talent Corner Franchise’s Models

FAQ’s

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Page 3: Franchise Proposal

What is What is it it ??

“It consists on selling our services to all size of companies in a large range of sectors and also to candidates”

Types of Company:› SMEs › Large companies (more than 150 employees)› International organizations who have investments in India

Candidates who want to find a job according to their profiles

Range of sectors: > Information Technology > Advertising and Communication> Construction and Manufacturing

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Page 4: Franchise Proposal

What are the benefits What are the benefits ??

Experience in a successful franchise: national franchise network

Membership to ERA (Executive Recruiters of Association)

Extremely low investment

High returns

A real partnership

Working in a booming industry:--Human Resources

Sharing our philosophy and learning various methods

Working with innovative tools

Extend your competencies

Assistance and intensive training

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Page 5: Franchise Proposal

Franchisee’s profileFranchisee’s profile

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Page 6: Franchise Proposal

Training & AssistanceTraining & Assistance

Understanding our services is essential to being able to successfully sell and promote them

Intensive and valuable training program

Included in the registration fee (no extra costs)

Any request we will help you !

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Page 7: Franchise Proposal

ChargesCharges

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Page 8: Franchise Proposal

TC FRANCHISEE FEES

• We Charge upfront Franchise Fees of Rs. 3,50,000/- for the period of five year contract.

• Subsequent to Franchise fees , we will deduct 30 % from the Billing amount you generate every month

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Page 9: Franchise Proposal

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Particulars 2010-11 2011-12 2012-13 2013-2014 2014-2015

           

INCOME          

Revenue 630,000 1,260,000 2,205,000 3,150,000 4,095,000

           

Less:          

Expenses          

Telephone and internet 24,000 42,000 48,000 54,000 60,000

Office rent 96,000 96,000 96,000 96,000 96,000

Write off 70,000 70,000 70,000 70,000 70,000

Printing & Stationary 12,000 12,000 12,000 12,000 12,000

Electricity Bill 30,000 30,000 30,000 30,000 36,000

Conveyance 12,000 12,000 12,000 12,000 24,000

Salary 180,000 360,000 630,000 900,000 1,170,000

Postage & Courier 6,000 6,000 6,000 6,000 6,000

Depreciation 37,500 33,015 37,759 39,117 39,222

Job Portal Costs 25,000 25,000 50,000 50,000 50,000

           

Total Expenses: 492,500 686,015 991,759 1,269,117 1,563,222

           

Profit/Loss 137,500 573,985 1,213,241 1,880,883 2,531,778

           

NET Profit Before tax 137,500 573,985 1,213,241 1,880,883 2,531,778

Less:          

Taxes 48,125 200,895 424,634 658,309 886,122

           

Profit after Tax 89,375 373,090 788,607 1,222,574 1,645,656

ESTIMATED INCOME STATEMENT

Page 10: Franchise Proposal

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Particulars 2010-11 2011-12 2012-13 2013-2014 2014-2015

Total Manpower 2 4 7 10 13

No. Hired 2 2 3 3 3

Salary /Month/Recruiter 7,500 7,500 7,500 7,500 7,500

Revenue to be Generated/month/recruiter 35,000 35,000 35,000 35,000 35,000

Total Salary paid per year 180,000 360,000 630,000 900,000 1,170,000

Total Revenue generated per year 840,000 1,680,000 2,940,000 4,200,000 5,460,000

Royalty Paid To Franchisor 210,000 420,000 735,000 1,050,000 1,365,000

Net Revenue for the Franchise 630,000 1,260,000 2,205,000 3,150,000 4,095,000

RECRUITMENT REVENUE

Page 11: Franchise Proposal

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Particulars 2010-11 2011-12 2012-13 2013-2014 2014-2015

All bills will rise by (per year) 20% 20% 20% 20% 20%

Franchise Fee 350,000 0 0 0 0

Recruiters Hired in first year 2 2 3 3 3

Salary paid to recruiter/month 7,500 7,500 7,500 7,500 7,500

Revenue Generated per month 35000 35000 35000 35000 35000

Depreciation of electrical equipment 60% 60% 60% 60% 60%

Job Portal costs per login id per year 25000 25000 25000 25000 25000

No. of logins bought 1 1 2 2 2

Depreciation of Furniture and fixtures 20% 20% 20% 20% 20%

Expenditures per month:          

Telephone bill : 2000 3500 4000 4500 5000

Office rent/month 8000 8000 8000 8000 8000

Printing & Stationary / month 1000 1000 1000 1000 1000

Electricity Bill / month 2500 2500 2500 2500 3000

Conveyance / month 1000 1000 1000 1000 2000

Taxes 35% 35% 35% 35% 35%

Furniture cost per sq.ft ( INR) 30,000 0 0 0 0

Postage & Courier/month 500 500 500 500 500

Additions          

Air Conditioner 18,000        

Share Capital 400,000 400,000 400,000 400,000 400,000

ASSUMPTIONS

Page 12: Franchise Proposal

Terms and conditionsTerms and conditions

To set-up all the Infra-structure and Manpower

To send all Reports on a Periodic basis to the Franchisor

Billing & Collection will be centralized at the head office

Any important Business decision related to New Contract, Finalization of Rates/ Service Fee etc., has to be with the consent of TC

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Page 13: Franchise Proposal

Talent Corner HR Services Pvt. Ltd.308, Swastik Disa Corporate Park,Opp. Shreyas Theatre, LBS Marg,

Ghatkopar (W),Mumbai- 400086.

Contact No.- 022- 42444000

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Page 14: Franchise Proposal

Talent corner create your success …Talent corner create your success …