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    Tuition

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    YASIR HUSSAIN
    The document outlines capital expenditures and income sources for a coaching institute. It spent Rs. 6,00,000 on capital items like building deposits, furniture, and laptops. It expects to earn Rs. 16,40,000 annually by offering CBSE, board exam, and job-oriented courses to 80 students total. Annual expenses are estimated to be Rs. 7,80,000, including faculty, rent, materials, and loan repayment, leaving an expected net annual profit of Rs. 6,20,864.

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    Tuition

    Uploaded by

    YASIR HUSSAIN
    15 views1 page
    The document outlines capital expenditures and income sources for a coaching institute. It spent Rs. 6,00,000 on capital items like building deposits, furniture, and laptops. It expects to earn Rs. 16,40,000 annually by offering CBSE, board exam, and job-oriented courses to 80 students total. Annual expenses are estimated to be Rs. 7,80,000, including faculty, rent, materials, and loan repayment, leaving an expected net annual profit of Rs. 6,20,864.

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    projrct report

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    The document outlines capital expenditures and income sources for a coaching institute. It spent Rs. 6,00,000 on capital items like building deposits, furniture, and laptops. It expects to earn Rs. 16,40,000 annually by offering CBSE, board exam, and job-oriented courses to 80 students total. Annual expenses are estimated to be Rs. 7,80,000, including faculty, rent, materials, and loan repayment, leaving an expected net annual profit of Rs. 6,20,864.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Tuition

    Uploaded by

    YASIR HUSSAIN
    The document outlines capital expenditures and income sources for a coaching institute. It spent Rs. 6,00,000 on capital items like building deposits, furniture, and laptops. It expects to earn Rs. 16,40,000 annually by offering CBSE, board exam, and job-oriented courses to 80 students total. Annual expenses are estimated to be Rs. 7,80,000, including faculty, rent, materials, and loan repayment, leaving an expected net annual profit of Rs. 6,20,864.

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    Capital Expenditure

    Building Deposite 80,000.00


    Front Partition 80,000.00
    Sign Board/Hording/ADVT 45,000.00
    Furniture/Interior 1,20,000.00
    SMART BOARD 42,000.00
    Misc 33,000.00
    LAPTOP-8 Nos 2,00,000.00
    Total 6,00,000.00

    INCOME SOURCES
    COURSE
    TYPE Head Count PERIOD MONTHLY/HR FROM TO
    PERIOD
    10th CBSE-S/M 20 9 MONTH 37.5 06:30 08:00
    10th BOARD-S/M 20 9 MONTH 27 04:15 05:45
    JOB ORIENTED-BATCH 1 20 125 HOURS 62.5 2 MONTH 09:30 12:00
    JOB ORIENTED-BATCH 2 20 125 HOURS 62.5 2 MONTH 01:30 04:00

    ANNUAL
    Head Count
    Courses Offerred FEES INCOME
    -10Th Cbse-S/M 20 1000 Per Month 1,80,000.00
    -10Th Board-S/M 20 1000 Per Month 1,80,000.00
    -Job Oriented-Batch 1 20 8000 per Course 6,40,000.00
    -Job Oriented-Batch 2 20 8000 per Course 6,40,000.00

    Gross Income 16,40,000.00


    Expenses Per Month Per Year
    Faculty-CBSE 5,000.00 60,000.00
    Faculty-BOARD 5,000.00 60,000.00
    Faculty-job Oriented 12,000.00 1,44,000.00
    Faculty-Professional 25,000.00 3,00,000.00
    Rent 6,000.00 72,000.00
    CB/WB/DUST 10,000.00 1,20,000.00
    MISC 2,000.00 24,000.00 7,80,000.00

    LOAN/PRIN& INT 2,39,136.00 6 lakh term loan, 3years repaymet

    NET PROFIT 6,20,864.00

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