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Latest Financial Analysis
Latest Financial Analysis
Latest Financial Analysis
600000
720000
144000
180000
96000
60000
2880000
No of students
per batch
4 batches daily
ed Cost
2,400,000
500,000
500,000
2,500,000
75,000
1,740,000
100,000
200,000
8,015,000
Total Revenue
2,940,000
10,955,000
0.47
Revenues
20160000
20160000
Fixed Cost
Lease 4000 sq.feet @Rs.50 sq.feet
Old Machines for training
Interior equipments
Marketing/Advertisements
Accrediation fee(valid for 4 years)
Employees Salary(Annual)
a.Principal @ Rs.50,000 pm
b.2 Trainers @ Rs.30,000 pm
c. Counselor @Rs.12000 pm
d.Soft Skill Trainer @ Rs.15000 pm
e.Peon @ Rs.8000 pm
f. Hiring Costs
Web building and maintenance (annually)
2,000,000
500,000
500,000
2,500,000
75,000
600000
720000
144000
180000
96000
1,740,000
100,000
200,000
7,615,000
60000
2880000
2,940,000
10,555,000
0.20
6.20%
60
Revenues
Course fee @7000 per student
(5000-15000)
Franchise fees @ 500000 per year
(3-franchises)
Total Revenue
40320000
1500000
41820000