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  • 2015 (Q1-Q4) Singapore: ATS Expansion / Growth Plans

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    Satya Narayana
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    The document outlines a business plan for an education company in Singapore for 2015. It details running an average of 10 batches per year with 10-20 students in each batch, for a target of 400-800 students annually. The target revenue range is $4-8 million SGD per year. Projected costs include strategic costs of 10% of revenue, operational costs of 40% of revenue, and marketing/branding costs of 20% of revenue. The targeted profit range is 30% of revenue, or $1.2-2.4 million SGD per year. Expansion plans include moving into other Southeast Asian countries from 2015-2016.

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    plan

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    Growth Plan

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    The document outlines a business plan for an education company in Singapore for 2015. It details running an average of 10 batches per year with 10-20 students in each batch, for a target of 400-800 students annually. The target revenue range is $4-8 million SGD per year. Projected costs include strategic costs of 10% of revenue, operational costs of 40% of revenue, and marketing/branding costs of 20% of revenue. The targeted profit range is 30% of revenue, or $1.2-2.4 million SGD per year. Expansion plans include moving into other Southeast Asian countries from 2015-2016.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    2015 (Q1-Q4) Singapore: ATS Expansion / Growth Plans

    Uploaded by

    Satya Narayana
    The document outlines a business plan for an education company in Singapore for 2015. It details running an average of 10 batches per year with 10-20 students in each batch, for a target of 400-800 students annually. The target revenue range is $4-8 million SGD per year. Projected costs include strategic costs of 10% of revenue, operational costs of 40% of revenue, and marketing/branding costs of 20% of revenue. The targeted profit range is 30% of revenue, or $1.2-2.4 million SGD per year. Expansion plans include moving into other Southeast Asian countries from 2015-2016.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    2015 (Q1-Q4)

    Singapore

    Number of batches in a month 4 (Four) Average 10 Batches in Year

    Professionals Morning / Weekends

    Women weekedays

    Students Evenings / Weekends

    International Students weekedays

    Target enrollments Min 10, Max 20 per batch 400 - 800 students in a year

    Target Revenues Average of S$10,000 per student S$ 4 Million - S$ 8 Million

    Targeted Costs Strategic Costs - 10% S$ 400K - S$ 800K

    Operational Costs - 40% S$ 1.6 Million - S$ 3.2 Million

    Marketing, Branding Costs - 20% S$ 800K - S$ 1.6 Million

    Targeted Profits Average Profits - 30% S$ 1.2 Million - S$ 2.4 Million

    ATS Expansion / Growth Plans


    2015 (Q3-Q4) Philippines Vietnam
    2016 (Q1-Q4) Indonesia Thailand
    2016 (Q3-Q4) Bangladesh Myanmar
    2015 (Q1-Q4)
    Malaysia

    Average 10 Batches in Year

    400 - 800 students in a year

    S$ 4 Million - S$ 8 Million

    S$ 400K - S$ 800K

    S$ 1.6 Million - S$ 3.2 Million

    S$ 800K - S$ 1.6 Million

    S$ 1.2 Million - S$ 2.4 Million

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