Pakistan School Foundation Revenue calcula

scenario 1 100 % target achieved

ADMISSION PHASES Students in each Phase Cumulative Students

PHASE 1 17,200 17,200
PHASE 2 17,200 34,400
PHASE 3 17,200 51,600
PHASE 4 17,200 68,800
TOTAL 68,800
PHASE 1 17,200 86,000
PHASE 2 17,200 103,200
PHASE 3 17,200 120,400
PHASE 4 17,200 137,600
TOTAL 137,600
PHASE 1 17,200 154,800
PHASE 2 17,200 172,000
PHASE 3 17,200 189,200
PHASE 4 17,200 206,400
TOTAL 206,400

scenario 2 50 % target achieved

ADMISSION PHASES Students in each Phase Cumulative Students

PHASE 1 8,600 8,600
PHASE 2 8,600 17,200
PHASE 3 8,600 25,800
PHASE 4 8,600 34,400
TOTAL 34,400
PHASE 1 8,600 43,000
PHASE 2 8,600 51,600
PHASE 3 8,600 60,200
PHASE 4 8,600 68,800
TOTAL 68,800
PHASE 1 8,600 77,400
PHASE 2 8,600 86,000
PHASE 3 8,600 94,600
PHASE 4 8,600 103,200
TOTAL 103,200

scenario 3 25% target achieved

ADMISSION PHASES Students in each Phase Cumulative Students
PHASE 1 4,300 4,300
PHASE 2 4,300 8,600
PHASE 3 4,300 12,900
PHASE 4 4,300 17,200
TOTAL 17,200
PHASE 1 4,300 21,500
PHASE 2 4,300 25,800
PHASE 3 4,300 30,100
PHASE 4 4,300 34,400
TOTAL 34,400
PHASE 1 4,300 38,700
PHASE 2 4,300 43,000
PHASE 3 4,300 47,300
PHASE 4 4,300 51,600
TOTAL 51,600
dation Revenue calculation (ONLINE HA)

Commission of vendor HA Revenue Timeline

4,300,000 21,500,000 Jan 01, 2021 - March 01, 2021
8,600,000 43,000,000 April 01, 2021 - June 01, 2021
12,900,000 64,500,000 July 01, 2021 - September 01, 2021
17,200,000 86,000,000 October 01, 2021 - November 01, 2021
43,000,000 215,000,000
21,500,000 107,500,000 Jan 01, 2022 - March 01, 2022
25,800,000 129,000,000 April 01, 2022 - June 01, 2022
30,100,000 150,500,000 July 01, 2022 - September 01, 2022
34,400,000 172,000,000 October 01, 2022 - November 01, 2022
111,800,000 559,000,000
38,700,000 193,500,000 Jan 01, 2023 - March 01, 2023
43,000,000 215,000,000 April 01, 2023 - June 01, 2023
47,300,000 236,500,000 July 01, 2023 - September 01, 2023
51,600,000 258,000,000 October 01, 2023 - November 01, 2023
180,600,000 903,000,000

Commission of vendor HA Revenue Timeline

2,150,000 10,750,000 Jan 01, 2021 - March 01, 2021
4,300,000 21,500,000 April 01, 2021 - June 01, 2021
6,450,000 32,250,000 July 01, 2021 - September 01, 2021
8,600,000 43,000,000 October 01, 2021 - November 01, 2021
21,500,000 107,500,000
10,750,000 53,750,000 Jan 01, 2022 - March 01, 2022
12,900,000 64,500,000 April 01, 2022 - June 01, 2022
15,050,000 75,250,000 July 01, 2022 - September 01, 2022
17,200,000 86,000,000 October 01, 2022 - November 01, 2022
55,900,000 279,500,000
19,350,000 96,750,000 Jan 01, 2023 - March 01, 2023
21,500,000 107,500,000 April 01, 2023 - June 01, 2023
23,650,000 118,250,000 July 01, 2023 - September 01, 2023
25,800,000 129,000,000 October 01, 2023 - November 01, 2023
90,300,000 451,500,000
Commission of vendor HA Revenue Timeline
1,075,000 5,375,000 Jan 01, 2021 - March 01, 2021
2,150,000 10,750,000 April 01, 2021 - June 01, 2021
3,225,000 16,125,000 July 01, 2021 - September 01, 2021
4,300,000 21,500,000 October 01, 2021 - November 01, 2021
10,750,000 53,750,000
5,375,000 26,875,000 Jan 01, 2022 - March 01, 2022
6,450,000 32,250,000 April 01, 2022 - June 01, 2022
7,525,000 37,625,000 July 01, 2022 - September 01, 2022
8,600,000 43,000,000 October 01, 2022 - November 01, 2022
27,950,000 139,750,000
9,675,000 48,375,000 Jan 01, 2023 - March 01, 2023
10,750,000 53,750,000 April 01, 2023 - June 01, 2023
11,825,000 59,125,000 July 01, 2023 - September 01, 2023
12,900,000 64,500,000 October 01, 2023 - November 01, 2023
45,150,000 225,750,000