Year 1 2 3

SL. NO. NAME AMOUNT

1 FRANCHISE FEE 130000 20000
2 RENT ADVANCE 30000
3 FURNITURE 126000
4 ELECTRICAL 37400
5 ELECTRONICS 112000
6 STATIONERY 17395
7 PANTRY 2730
8 TOILETRIES 12190
9 STAFF RUNNING COST 298200
10 BRANDING 220000
GRAND TOTAL 985915
4 5 6

10000
Sl.
NAME No. @ AMOUNT ELECTRICAL
No.
Sl.
1 Franchise Fee 1 130000 130000 NAME No. @
No.
1 Fan 6 2000
2 Rent Advance 2 15000 30000 2 Light 6 400
3 Inverter 1 20000
4 Induction 1 3000
SUB TOTAL 25400

GRAND TOTAL 160000

CTRICAL ELECTRONICS FURNITURE

Sl. Sl.
AMOUNT NAME No. @ AMOUNT NAME
No. No.
12000 1 Laptop 1 30000 30000 1 Table
2400 2 Desktop 1 20000 20000 2 Teachers Table
20000 3 TV 1 30000 30000 3 Printer Wardrobe
3000 4 Printer 1 15000 15000 4 Head Chairs
37400 5 Water Purifier 1 12000 12000 5 Visitors Chairs
6 Sound System 1 5000 5000 6 Files Wardrobe
SUB TOTAL 112000 112000 7 Stock Wardrobe
8 Students Chairs
9 Book Shelves
SUB TOTAL
 FURNITURE

No. @ AMOUNT
2 12000 24000
3 5000 15000
1 5000 5000
2 5000 10000
10 700 7000
1 7000 7000
1 7000 7000
45 1000 45000
3 2000 6000
TOTAL 44700 126000
 STATIONERY @ 6 MONTH
Sl.
NAME No. @ AMOUNT
No.
1 Files 20 30 600
2 Pencils 50 6 300
3 Pens 100 2 200
4 Scales 5 30 150
5 White Board 4 1800 7200
6 Notice Board 1 2500 2500
7 Dusters 4 40 160
8 White Board Marker 16 30 480
9 Marker Ink 16 35 560
10 Permanent Marker 2 20 40
11 Permanent Marker Ink 4 25 100
12 Highlighter 6 30 180
13 Files Plastic Sheets 5 250 1250
14 Notice Board Pins 2 45 90
15 Registers 5 100 500
16 Diary 5 100 500
17 Note Pad 6 10 60
18 Pen Holder 5 50 250
19 Wall Clock 4 300 1200
20 Sketch Pens 3 50 150
21 Colour Pencils 3 100 300
22 Sharpeners 5 5 25
23 Paper Weight 5 40 200
24 Printing Paper 2 200 400
SUB TOTAL 5798 17395
For 1 year 34790
 PANTRY @ 6 MONTH
Sl.
NAME No. @ AMOUNT
No.
1 Cups 12 30 360
2 Glass 12 30 360
3 Tray 2 100 200
4 Water Bottles 6 50 300
5 Container 5 50 250
10 Spoons 12 10 120
11 Knives 2 80 160
12 Plates 12 50 600
13 Tissue 6 30 180
14 Sauce Pan 1 200 200
SUB TOTAL 630 2730
for 2 tims 5460
running
6 Tea 6 100 600
7 Sugar 12 45 540
8 Milk Powder 6 350 2100
9 Biscuits 24 90 2160
5400
yearly 10800
 TOILETRIES @ 6 MONTH
Sl.
NAME No. @ AMOUNT
No.
1 Hand Wash 6 100 600
2 Hand Sanitizer 6 300 1800
3 Mop 2 200 400
4 Broom 3 80 240
5 Wiper 2 100 200
6 Bucket 2 100 200
7 Mug 2 30 60
8 Dust Bin 5 50 250
9 Dust Pan 2 50 100
10 Toilet Brush 2 100 200
11 Sink Brush 2 60 120
12 Hand Towels 6 40 240
13 Cleaning Duster 6 20 120
14 Garbage Bags 6 60 360
15 Lizol 6 180 1080
16 Colin 2 150 300
17 Hit 6 160 960
18 Phenyl 6 50 300
19 Toilet Cleaner 6 100 600
20 Nepthlin Balls 6 120 720
21 Room Freshener 3 140 420
22 Dettol 2 140 280
23 Dish wash 3 60 180
24 Dish wash Scrubber 6 10 60
25 Storage Container 6 100 600
26 Foot Wiper 2 600 1200
27 Bathroom Mats 2 50 100
28 First Aid Box 1 500 500
SUB TOTAL 3650 12190
yearly 24380
 STAFF RUNNING COST @ 6 MONTH
Sl. NO.
NAME MONTHS @ AMOUNT
No. EMPLOYEES
1 Office Boy 1 6 7000 42000
2 Teachers Salary 3 6 15000 90000
3 Center Manager 1 6 10000 60000
4 Sweeper 1 6 1200 7200
5 Electricity 6 1500 9000
6 Rent 6 15000 90000
SUB TOTAL 49700 298200
yearly 596400
 BRANDING @ 1 YEAR year 2 year 3 year 4
Sl.
NAME No. @ AMOUNT
No.
1 Branding Materials 100000 100000 25000 25000 25000
2 Launching 50000 50000
3 AGC 70000 70000 50000 50000 50000
SUB TOTAL 220000 220000 75000 75000 75000
year 5 year 6 total

25000 25000

50000 50000
75000 75000 595000