franchise proposal
DESCRIPTION
Proposal for the Franhicse of one of leading recruitment consultant from MumbaiTRANSCRIPT
Start your own Start your own Business!Business!
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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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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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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Franchisee’s profileFranchisee’s profile
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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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ChargesCharges
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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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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
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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
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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
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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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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Talent corner create your success …Talent corner create your success …