project projection - finishing school(ver1.3)

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


4/28

Expenditure till Nov

Month

May-Nov


5/28

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


7/28

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


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


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



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Internet

Phone

Mis

Conveince

REVENUE

Heads

Center rent 5,00,000

HRA


Internet

Phone

Mis

Conveince


Heads REVENUE


HRA


Internet

Phone

Mis

Conveince


Heads REVENUE


HRA


Internet


15/28

Phone

Mis

Conveince


Heads REVENUE


HRA


Internet

Phone

Mis

Conveince

executive director(10)Hardware/Server maintainence

Heads REVENUE


HRA


Internet

Phone

Mis

Conveince

Hardware/Server maintainence


Heads REVENUE

Center rent 10,00,000HRA


Internet

Phone

Mis

Conveince

Hardware/Server maintainence


16/28


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


20/28

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


24/28

TOTAL

Heads Month TV Ad Oct

Paper

Hoarding

TOTAL

Heads Month

TV Ad Nov

Paper

Hoarding

Printing

TOTAL


25/28


26/28

Expense Heads

30000Center rent

94000HRA


5000Internet

5000Phone3000 Mis

5000Conveince


197000

Expense Heads

30000Center rent

94000HRA


5000Internet

5000Phone3000 Mis

5000Conveince


197000

537,000.00

Expense Heads

30000Center rent

94000HRA


5000Internet

5000Phone

3000 Mis

5000Conveince


197000

507000.00

Expense Heads30000Center rent

94000HRA


5000Internet

5000Phone

3000 Mis

5000Conveince


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5000 Hardware/Server maintainence

202000

5,43,000

Expense Heads30000Center rent

94000HRA


5000Internet

5000Phone

3000 Mis

5000Conveince



202000

5,02,000

Expense Heads

30000Center rent

94000HRA


5000Internet

5000Phone

3000 Mis

5000Conveince



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

project projection - finishing school(ver1.3)

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