kidz ne - franchisorfranchisorlink.com › zone_roi › kidzone_roi.pdf · 2020-01-31 · kidz ne...

PROSPECTUS

+91-9857055555 [email protected] www.kidzone.club

Kidz newww.kidzone.club

Empowering Kids to Excel

Dr. Ethix’s

MARKET POTENTIAL

OUR VISION

OUR MISSION

If your goal is to work independently as a boss and have a strong zeal to succeed,

KidZone* provides the ideal opportunity to reach your goal. It requires your

sincere hard work to implement our business strategies. is the perfect KidZone*

destination for over 1000's of children for their early educational needs, across India.

KidZone* franchise business model, supports with monopoly right, equity

ownership, autonomy, management of your own business and long lasting

relationship with your customers, which forms the base for a protable service

industry in your preferred location.

KidZone*, is India's most Admired chain of (Montessori) preschools, an integral

part of www.ethix.in, a conglomerate organization, serving the Eduworld* for over 2

decades, driven by highly educated and well experienced professionals. KidZone*

is one of the fastest growing preschool brand in the country. Our core value

proposition lies in our unique syllabus and well-structured preschool program,

organized pedology that has been developed by Ethix's prestigious R&D department.

Preschools and early education is a booming business in India with increasing interests from the

parents and an evolving franchise model to scale up operations. The Indian Preschool market has

now become a Rs 4000 crore business and expected to grow at around 37% every year.

Our vision is to provide the fundamental of at an affordable Education for Life Edu4Life*

cost.

Our mission is to ensure high prot (ROI) for all our franchise partners and adding a strong

foundation of trust in every movement at , which motivates our staff to deliver their best Kidzone*

and this trust reects on our student's smile.

INTRODUCTION



Dr. Ethix’s

www.kidzone.club www.franchisorlink.com



Dr. Ethix’s


We Support You

Kidzone USP

We offer assistance in setting up your preschool.

We help you to obtain all necessary (GST/FSSAI (trade)/ISO) license numbers.

Planning, guidance & support – Montessori Tools, specially designed books, monthly planners, activities, lesson plans, celebrations, etc…. (All billed in actual)

We help in recruiting and Extensive initial training of franchisee, branch head and teachers by experts

Regular Performance review, training and skill up – gradations of teaching and non teaching staffs

Franchisee Authorization (framed) Certicate

Franchisee performance based Achievement Award

Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.

Comprehensive start up kit with baby safe classroom furniture, indoor & outdoor toys.

Designing of advertising content to promote the business in local electronic media (Cable TV) and print media/banner/stands/stickers/(No-Parking) Board.

Planning and guidance for local, regional and national advertisement

Soft copy of name board with your local address and design for compound wall.

We provide logo printed T-Shirts for the teachers and students.

Android Tablet with Educational Content

Awarded the most prestigious by RASHTRIYA UDYOG RATAN AWARDECONOMIC GROWTH SOCIETY OF INDIA

ISO certication for the best QUALITY MANAGEMENT SYSTEM

SMART LEARNING SYSTEM in a tablet

Mobile application which enables GPS tracking of kids while they are on their way

We Support You

Kidzone USP

We offer assistance in setting up your preschool.

We help you to obtain all necessary (GST/FSSAI (trade)/ISO) license numbers.

Planning, guidance & support – Montessori Tools, specially designed books, monthly planners, activities, lesson plans, celebrations, etc…. (All billed in actual)

We help in recruiting and Extensive initial training of franchisee, branch head and teachers by experts

Regular Performance review, training and skill up – gradations of teaching and non teaching staffs

Franchisee Authorization (framed) Certicate

Franchisee performance based Achievement Award

Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.

Comprehensive start up kit with baby safe classroom furniture, indoor & outdoor toys.

Designing of advertising content to promote the business in local electronic media (Cable TV) and print media/banner/stands/stickers/(No-Parking) Board.

Planning and guidance for local, regional and national advertisement

Soft copy of name board with your local address and design for compound wall.

We provide logo printed T-Shirts for the teachers and students.

Android Tablet with Educational Content

Awarded the most prestigious by RASHTRIYA UDYOG RATAN AWARDECONOMIC GROWTH SOCIETY OF INDIA

ISO certication for the best QUALITY MANAGEMENT SYSTEM

SMART LEARNING SYSTEM in a tablet

Mobile application which enables GPS tracking of kids while they are on their way



Dr. Ethix’s


We will help you to procure the below men�oned with top quality Thingsat the most economical price by using our (Bulk) purchase influence.

School Furnishing & Fittings (Tables, Chairs, etc.,)

Play Area Equipment like happy slide, ball pool, etc.

Interiors (Class rooms and walls)design as per the company norms

Educational projector for digital teaching

The Equipment which franchisor suggest based on your space and potential of the territory.

Reception Table and Chairs

Name board with back light (Company norms)

Computer and printer(Epson) for billing with WiFi connection

Card swipe machine (Axis Bank)

CCTV Wireless

Drinking water (R.O.) dispenser

LED TV

Refrigerator & Kitchen Items (Optional)

Terms & Conditions

Franchise agreement will be renewed once in 5 years & Renewal fee Rs.750

All promotional materials will be sent on to-pay basis by cargo / transport / courier

Franchise fee is one time investment (Tenure-5 years) which is non-refundable and attracts no interest rates



Dr. Ethix’s


Step – 1 : Identifying a premises with minimum area above 1200 Sq.Ft.

Send pictures of the premises to 9816618166 & 9129144444 (Whatsapp).Step – 2 :

Step – 3 : Send your signed application form with residential proof, PAN, Aadhaar & ID proof

Pay fee amount Rs. 1,50,000 + 18% GST and get franchise agreement Step – 4 :

Preparing Blue Print of the proposed premises by civil engineer, if needed by any govt. deptt.Step – 5 :

Send the Rental agreement copy to our Chennai address/Email.Step – 6 :

Apply for all necessary (GST/FSSAI/ISO) license numbers (We Assist)Step – 7 :

Furnish the premises with Important equipment and PC with billing software.Step – 8 :

Interview/shortlist/appoint/train all staff.Step – 9 :

Online Teacher Training Course. Owner Counseling at our H.O or via Skype / WhatsApp. Step – 10 :Inauguration Guidelines & Marketing Campaign.

Required Steps to Start our Franchise Business

Upto 50% Return On Investment

Brand value & proven franchising model

Assistance on setting up your preschool

Why it is worth Investing?

Guidance to conduct marketing activities

Continuous training & support for your staff

Curriculum based on the best preschool disciplines

Inventory and billing software to make invoices

Softcopy of name board, customer information sheets, time to time schemes / discounts banner

Kidzone’s Monopoly franchise marketing rights to use the brand name at your locality

(we won’t provide another Kidzone franchise outlet within 3 kms from your location)

Competent Staff (Teacher appointment)

For the amount Rs.1,50,000 What you pay as franchise fee, you get


1 B003 : Flower Puzzle 1

2 bm001 : Number rods - BR 1

3 bm005 : Cards and Counters - BR 1

4 bs004 : Long Stairs / Red Rods - BR 1

5 bs010 : Sound Boxes - BR 1

6 bs016 : Drawing Insets with stand - BR 1

7 bs020 : Knobless Cylinders - BR 1

8 cs20 : Months of the year 1

9 EP03 : Pouring Actvity: Steel set 1

10 ep08 : Pounding in steel 1

11 ep28 : Cleaning Accessories 1

12 EP32 : Buton Frames (set of 4) - (includes shirt buton, hooks, pant hooks, safety pins)

1

13 L035 : Vowel Boxes Cursive (2 Part Cards) 1

14 PA01 : Lacing Shapes 1

15 PH02 : Beads-Large 1

16 ph08 : Hammer Peg 1

17 PH11 : Flat shoe lacing shoe 1

18 pm07 : Pegboard - Big 1

19 pm10 : Geometric Shape Insert Board 1

20 PM20 : Simple Clock 1

21 pm33 : 1-5 Countng Rings

22 PM34 : Carving Number

23 ps05 : Pairing Of rods Big

24 ps19 : Circle Pyramids

25 pz18 : Inset Boards: Wild Animals

26 pz19 : Inset Boards: Pet Animals

27 pz21 : Inset Boards: Vehicles

28 PZ22 : Inset Boards: Fruits

29 pz23 : Inset Boards: Vegetables

30 pz30 : Parts of a Body Puzzle

31 TM12 : 3 Shapes Puzzle

32 TM13 : 5-shape Puzzle

33 ZW04 : Bird Puzzle

Sr.No

Montessori Tools / Descrip�on QTY

1

1

1

1

1

1

1

1

1

1

1

1

1



Dr. Ethix’s




Dr. Ethix’s

Sr. No. Marke�ng QTY

1 Pamphlets 500

2 Name Board (So� Copy) 1

3 Visi�ng Cads 100

4 Student Kit for Demo 1

5 Curriculum Kit for Demo 1

6 Bag for Demo 1

7 Uniform for Demo 1

Sr. No. Academic QTY

1Student Kit - School Diary, Prospectus, Cer�f ate, Report Card, I Card

1

2 Curriculum Kit - Per Year / Student 1

3 Bag 1

Sr. No. Acessories QTY

1 Uniform 1

#GST & Freight Charges as applicable # All Training is Free of cost at Head office Bhilai

www.kidzone.club

WHAT WE GIVE

1. Activity

2. Board

Noticeboard640

KZ Whiteboard 850

Greenboard_1b1120

Goldboard1290

Projectorboard12900

Mobileboarstand2800



Dr. Ethix’s


WHAT WE GIVE

3. Construction

4. Sizeandserriton



Dr. Ethix’s


WHAT WE GIVE

5. Table

6. PlayCenter



Dr. Ethix’s




Dr. Ethix’s


Return on Investment [ROI]

Running Cost - Expenditures

Working Capital [opera�onal ost]

Par�culas Monthly Annual

Chief Branch Officer or Co-Ordinator [1] Salary 13000 156000

Teachers [3] Salary 24000 288000

Ayha or Office Assistance [1] Salary 6500 78000

Security Guard [1] Salary 7000 84000

Rent 25000 300000

Other Expenses 4000 48000

TOTAL - Exp. - D 79500 954000

Total Running Cost for Year -1 ( A+B+C) 79500 954000

Total Running Cost for Year -2 ( @ 15% increase) 91425 1097100




From the 6th Year, working capital needed to run the school 21 Lacs

Start Up - Expenditures

Franchisee Fee-Tanure-5 Years

Franchisee Fee (1,50,000) 150000

GST @ 18 % 27000

TOTAL - Exp. - A 177000

KIDZONE Teaching Aids

EQUIPMENTS 300000

TOTAL - Exp. - B 300000

Other Investment

Computers & Printer 35000

Class Room's Wall Décor & Ambience exp. 100000

TOTAL - Exp. - C 135000

Investment for KIDZONE PreSchool Setup A+B+C 612000



Dr. Ethix’s


Revenue - Fees Structure Income

Levels Day Care Play Group PRE KG LKG UKG

Age Limit 0.5 - 6.5 1.5 - 2.5 2.5 - 3.5 3.5 - 4.5 4.5 - 5.5

Registra�on ees 200 200 200 200 200

Admission Fees 0 2000 3000 4000 5000

Annual Fees 0 3000 4000 5000 6000

Tu�on ees (Per Month) 3500 2250 2500 2750 3000

Total Fees Per Year 42200 32200 37200 42200 47200

Projected Revenue Genera�on

DETAILS 30% Capacity 40% Capacity 60% Capacity 80% Capacity 100% Capacity

Day Care 253200 337600 506400 675200 844000

Play Group 289800 386400 579600 772800 966000

PRE KG 334800 446400 669600 892800 1116000

LKG 759600 1012800 1519200 2025600 2532000

UKG 0 1132800 1699200 2265600 2832000

Total Revenue Per Year-1 1637400 3316000 4974000 6632000 8290000

Strength Wise Capacity

DETAILS CLASS MAXIMUMEnd of 1st Year

End of 2nd Year

End of 3rd Year

End of 4th Year

End of 5th Year

Number of Clasrooms (Apx. 250 sq. �.)

LEVELS CAPASITY30%

Capacity40%

Capacity60%

Capacity80%

Capacity100%

Capacity

Class Room - 1 Day Care 20 6 8 12 16 20

Class Room - 2 Play Group 30 9 12 18 24 30

Class Room - 3 PRE KG 30 9 12 18 24 30

Class Room - 4, 5 LKG 60 18 24 36 48 60

Class Room -6, 7 UKG 60 0 24 36 48 60

Total 200 42 80 120 160 200

High ROI

High Profit



Dr. Ethix’s


Cash Flow Statement for 5-Business Years

Par�culasTotal Income (Per Year) A Total Expense (Per Year) B

Net Earnings

(A-B)Revenue

Extra Revenue (Evening

Ac�vi�es)

Opera�onal Cost of the

Year Kit Cost

End of 1st Year (30% Capacity) 1637400 175000 954000 270000 588400

End of 2nd Year (40% Capacity) 3316000 192500 1097100 540000 1871400

End of 3rd Year (60% Capacity) 4974000 218750 1316520 810000 3066230

End of 4th Year (80% Capacity) 6632000 253750 1619320 1080000 4186430

End of 5th Year (100% Capacity) 8290000 297500 2024150 1350000 5213351

Total Income for Franchise (from the first 5 years) 14925811

Net Income for Franchise (from 6th Year onwards) per annum Above 57 Lacs

Net Profit for Franchise (from 6th Year onwards) per annum Above 36 Lacs

From the 6th Year, working capital needed to run the school Below 21 Lacs

Net Profit for Franchise (from 6th Year onwards) per Month Above 3 Lacs

Brand Image

AWARD

TeacherA �rst.... wise step.

Bright from the start.

of Appreciation for


Presented by

An Integral

Part of



Dr. Ethix’s




Dr. Ethix’s



Dr. Ethix’s



Dr. Ethix’s


Factory :

Plot No. 6 & 7, Sector 5, Parwanoo, Solan, Himachal Pradesh - 173220, India

Corporate Ofce :

2 & 3, Chanakya Layout, Nagawara, Bangalore - 560045, Tel. 7807322222

Marketing Ofce :

125, Industrial Area, Phase - II, Chandigarh, Pin code - 160002, Tel. 0172-4735161

Admin Ofce : st st Ethix Tower, 111, Whites House, 1 Main Road, 1 Avenue, Anna Nagar East,

Chennai - 600102, Tel. 044-48677646, Mobile: 9816618166www.ethix.in,

Business Enquiries :

Email to our Business Executive : [email protected], 9129144444, 7807322222

IT Support (Billing Software & Mobile Application) : Mob. 9750611748

Ethix Industries Inc.,

SBI BANK,

A/c: 00000035210635068,

IFSC Code: SBIN0006403,

Branch: Parwanoo

kidz ne - franchisorfranchisorlink.com › zone_roi › kidzone_roi.pdf · 2020-01-31 · kidz ne...

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