Batch

Per Day
Teacher Count
Avg Teacher Sal

20
4
10
50000

Class
P1-School Level
8
1000
9
1200
10
1200
11
1500
12
1500
TOTAL NUMBER OF STUDENTS

Faculty Subject 1 Faculty Subject 2

80
80
80
80
80
80
80
80
80
80
400
400

DELICOMM INSTITUTE
GURGAON

Faculty Subject 3
80
80
80
80
80
400

Faculty Subject 4
80
80
80
80
80
400

PER MONTH
PER YEAR
480000
5760000
576000
6912000
576000
6912000
720000
8640000
720000
8640000
3,072,000.00 36,864,000.00

Expenses
ADMINISTRATION
TEACHERS
PEON*3
RECEPTION
GUARD
ACCOUNTS
SALES PERSON*2
ADVERTISEMENT
C.A.
ELECTRICITY&WATER
RENT
FA/INFRA
MISC. EXP.
TOTAL

PER MONTH
PER YEAR
50,000.00
600,000.00
500,000.00
6,000,000.00
30,000.00
360,000.00
15,000.00
180,000.00
15,000.00
180,000.00
10,000.00
120,000.00
50,000.00
600,000.00
460,800.00
5,529,600.00
10,000.00
120,000.00
35,000.00
420,000.00
30,000.00
360,000.00
125,000.00
1,500,000.00
10,000.00
120,000.00
1,340,800.00 16,089,600.00

ADMINISTRAT
S.NO.

WORK

ENHANCING OFFICE STAFF'S ABILITY TO MANAGE AND

OFFICE EFFECTIVELY AND PROFESSIONALLY.

APPROPRIATE OFFICE MANAGEMENT STRATEGY

APPROPRIATE ASSET MANAGEMENT STRATEGY

DEVELOPING ADMINISTRATIVE PROCEDURES

PLAN AND CONTROL ADMINISTRATIVE BUDGET

RECRUITMENT OF TEACHERS AND OTHER STAFF

ADVERTISEMENT AND OTHER SALES PROCEDURES

STATIONERY MANAGEMENT

NISTRATION
WORK

BILITY TO MANAGE AND ORGANIZE

FESSIONALLY.

SUNNY MANCHANDA

MENT STRATEGY

MENT STRATEGY

PROCEDURES

RATIVE BUDGET

ND OTHER STAFF

ALES PROCEDURES

SUNNY MANCHANDA

S.NO.
1
2
3
4
5
6
7
8
9
10

TEACHER NAME
SUNNY MANCHANDA
GAUTAM NARANG
RAHUL SHARMA
VIDUSHI BHOLA
KRITIKA KHURANA
ANUJ ARORA
SNIGDHA KUMAR
ABHISHEK
HIMANSHU DAS
SNEHA PRACHI

TEACHERS
CLASS
11,12
9,10,11,12
11,12
8,9,10
11,12
11,12
11,12
11,12
8,9,10
11,12

SUBJECTS
QUALIFICATIONS
PRESENT WORK
MATHEMATICS
M.A. (MATHS), B.ED.
DCI
ECONOMICS, SST M.A.(ECONOMICS), B.ED.
DCI
ENGLISH
M.A. (ENGLISH), M.PHIL.
CT
MATHEMATICS
B.SC. (MATHS), B.ED.
HT
ECONOMICS
M.A.(ECONOMICS)
MODERN BK
CHEMISTRY
M.SC.(CHEMISTRY)
HC
ACCOUNTANCY
C.A.
E&Y
ACCOUNTANCY
C.A.
CC
SCIENCE
B.TECH(P)
DCI
CHEMISTRY
M.SC.(CHEMISTRY)
HT

S
CURRENT SALARY EXPERIENCE EXPECTED SALARY
13 YEARS
35000
7 YEARS
40000-45000
50000
16 YEARS
50000-60000
15000
3-4 YEARS
30000-35000
25000
3-4 YEARS
35000-40000
80000
14 YEARS
80000-100000
60000
2 YEARS
75000
4-5 YEARS
30000-40000
5000
2YEARS
10000
7-8 YEARS

ADVERTISEMENT
S.NO

TYPE OF ADV.

PROCEDURE

PAMPHLET

NP, HG, SG

POLYBAGS

SS, CS

SUNPACK SHEETS
FLEX BOARDS

P&W
P&W

SEMENT
PROCEDURE

APPROX. COST

NP, HG, SG

15200/48000

SS, CS

3/UNIT

P&W

30/UNIT

P&W

32/UNIT

NEWS PAPER, HAND GIVEN SCHOOL'S GATE

STATIONERY SHOPS, CONFECTIONERY SHOPS
POLES AND WALLS

FIXED ASSETS AND INFR

1. DESKS/ROOM 15@ 2800-3500, 8 CHAIRS
2. SIX ROOMS
3. ONE RECEPTION TABLE, FOUR CHAIRS
4. COMPUTER OR LAPTOP FOR RECEPTION
5. CIMS
6. PROJECTORS
7. MARKERS
8. STATIONERY
9. AIR-CONDITIONERS APPROX PER ROOM 1
10. GENERATOR SET
11. SPEECH TABLES
12.

AND INFRA

AIRS

S
ION

OM 1