PROSPECTUS

’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

INTRODUCTION
KidZone*, is India's most Admired chain of (Montessori) preschools, an integral
part of www.ethix.in, a conglomerate organization, serving the Eduworld* for over 2
decades, driven by highly educated and well experienced professionals. KidZone*
is one of the fastest growing preschool brand in the country. Our core value
proposition lies in our unique syllabus and well-structured preschool program,
organized pedology that has been developed by Ethix's prestigious R&D department.
If your goal is to work independently as a boss and have a strong zeal to succeed,
KidZone* provides the ideal opportunity to reach your goal. It requires your
sincere hard work to implement our business strategies. KidZone* is the perfect
destination for over 1000's of children for their early educational needs, across India.
KidZone* franchise business model, supports with monopoly right, equity
ownership, autonomy, management of your own business and long lasting
relationship with your customers, which forms the base for a protable service
industry in your preferred location.

MARKET POTENTIAL
Preschools and early education is a booming business in India with increasing interests from the
parents and an evolving franchise model to scale up operations. The Indian Preschool market has
now become a Rs 4000 crore business and expected to grow at around 37% every year.

OUR VISION
Our vision is to provide the fundamental of Education for Life Edu4Life* at an affordable
cost.

OUR MISSION
Our mission is to ensure high prot (ROI) for all our franchise partners and adding a strong
foundation of trust in every movement at Kidzone*, which motivates our staff to deliver their best
and this trust reects on our student's smile.
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

We Support You
We provide Product, curriculum, content and activity planning, delivery & assessment.
We offer assistance in setting up your preschool.
We help you to obtain all necessary (GST/FSSAI (trade)/ISO) license numbers.
We help in recruiting and continuous professional training to the staff.
Admissions, day to day teaching syllabus and billing (Fee) through our software.
Franchisee Authorization (framed) Certicate
Franchisee performance based Achievement Award
Guidance to conduct marketing activities, Academic R & D, Systems & quality control.
Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.
Comprehensive start up kit with baby safe classroom furniture, toys & equipment, books, and
indoor & outdoor toys.
Mobile application to keep the children and parents updated.
Soft copy of advertising content to promote the business in local electronic media (Cable TV)
and print media/banner/stands/stickers/(No-Parking) Board.
We give advertisements in national magazines and social media (Facebook, Twitter, Whatsapp).
Soft copy of name board with your local address and design for compound wall.
We provide logo printed T-Shirts for the teachers and students.

Terms & Conditions

Franchise fee is one time investment (Tenure-5 years) which is non-refundable and attracts no
interest rates
Royalty fee is 1%
Franchise agreement will be renewed once in 5 years and the Renewal fee is just Rs.3500.
All the materials will be sent on to-pay basis by cargo/transport/courier
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

We will help you to procure the below men oned Things with top quality
at the most economical price by using our (Bulk) purchase influence.

School Furnishing & Fittings (Tables, Chairs, etc.,)

Play Area Equipment like happy slide, ball pool, etc.
Interiors (Class rooms and walls)design as per the company norms
Educational projector for digital teaching
The Equipment which franchisor suggest based on your space and potential of the territory.
Reception Table and Chairs
Name board with back light (Company norms)
Computer and printer(Epson) for billing
Card swipe machine (Axis Bank)
Air conditioner
CCTV Wireless
Drinking water dispenser
LED TV
Refrigerator
WiFi connection
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

Required Steps to Start our Franchise Business

Step – 1 : Identifying a premises with minimum area above 1200 Sq.Ft.

Step – 2 : Send pictures of the premises to 9816618166 (Whatsapp).

Step – 3 : Preparing Blue Print of the proposed premises by civil engineer, if needed by any govt. deptt.

Step – 4 : Send your signed application form with residential proof, PAN, Aadhaar & ID proof

Step – 5 : Pay fee amount Rs. 83,000+18% GST and get franchise agreement

Step – 6 : Send the Rental agreement copy to our Chennai address/Email.

Step – 7 : Apply for all necessary (GST/FSSAI/ISO) license numbers (We Assist)

Step – 8 : Furnish the premises with Important equipment and PC with billing software.

Step – 9 : Interview/shortlist/appoint/train all staff.

Step – 10 : Do Inauguration by informing the neighborhood in an informative and innovative manner.

Investment Details
Stage – 1 : Franchise agreement fee: 83000 for the monopoly rights

Stage – 2 : Shop advance, essential equipments, interiors & licensing

Stage – 3 : Purchase of School needs like Tables, Play Centre, Books, Uniforms & promotional activity
expenses
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

PRELIMINARY / PRESCHOOL EQUIPMENT

Code Item Name List Price Image

K 056 Beads: Big Wooden (set of 100) 830

K 222 Puzzle: Parts of Body 320

K 118 Name the Pet Animals 400

K 121 Name the Fruits 400

K 122 Name the Vegetables 400

K 123 Name the Flowers 400

K 124 Name the Birds 400

K 125 Name the Insects 400

K 770 Name the Community Helpers 400

 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

PRELIMINARY / PRESCHOOL EQUIPMENT

Code Item Name List Price Image

K 084 Chapa Roller 340

K 108 Maze Simple 400

LKS 001 LC Cylinder Blocks 9690

LKS 002 LC Pink Tower 3530

LKS 007 LC Geometrical Solids 4710

LKS 014 LC Ter ary Colour Tablets 4120

LKS 019 LC Geometrical Form Cards 7340

LKM 103 LC Sandpaper Numbers 730

LKE 508 LC Fastening Shoe Lacing 670

Simple cylinder blocks (single cylinder)

MKT 1026 2230

Imbucare box with flip lid - 4 shapes

MKT 1006 1010

MKT 1007 Imbucare peg box 920

MKS 001 Cylinder Blocks 14510

MKS 002 Pink Tower 4990

MKS 007 Geometrical Solids 6610

 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

PRELIMINARY / PRESCHOOL EQUIPMENT

Code Item Name List Price Image

MKS 009 Touch Boards 3760

MKS 010A Sound Boxes Polished 4210

MKS 017 Presenta on Tray 2860

MKS 018 Geometrical Cabinet 13840

Napkins for folding (12) and Dusters (3)

MKE 502 950

MKE 562 Big Bu on Sewing Block 410

MKM 101 Number Rods 7790

MKM 132 4 Row Bead Frame 1270

MKM 134 Stamp Game 2660

MKM 135 Dot Game 730

MKM 193 Elementary Geometric Solids 20950

MKL 302 Sandpaper Le ers Print 3030

MKL 303 Sandpaper Le ers Capital 3030

Moveable Alphabet Print Large Wooden

MKL 307a 6390
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

PRELIMINARY / PRESCHOOL EQUIPMENT

Code Item Name List Price Image

MKL 314 Sandpaper Le ers Hindi 4130

MKL 320 Sandpaper Le ers Tamil 3930

MKL 321 Logical Analysis: Set of 2 boards 2530

MKF 802 Table for Pink Tower 720

MKF 812 Chowki (Work Tables) 1340

Small Chair Polished Without Arms

MKF 822 1480

MKB 463 Flower Puzzle 390

Living & Non-living things: Classifica on

MKZ 923 540
Cards

India Pin Maps: 3 sets incl states, capital

MKG 456 5720
and control map

MKA 710 Small Tray 780

MKA 711 Big Tray 900

MKA 712 Oil Cloth 220

MKA 713 Si ng Mats 130

MKA 714 Working Mat 4 by 3 500

MKA 715 Working Mat 3 by 3 460

 ’s
Kidz ne
Empowering Kids to Excel WHAT WE GIVE
www.kidzone.club

1. Activity

2. Board
Mobileboarstand KZ Whiteboard 850
2800
Noticeboard640

Projectorboard
12900
Greenboard_1b1120

Goldboard1290
 ’s
Kidz ne
Empowering Kids to Excel WHAT WE GIVE
www.kidzone.club

3. Construction

4. Sizeandserriton
 ’s
Kidz ne
Empowering Kids to Excel WHAT WE GIVE
www.kidzone.club

5. Table

6. PlayCenter
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

Return on Investment [ROI]

Start Up - Expenditures
Franchisee Fee-Tanure-5 Years
Franchisee Fee 83000
GST @ 18 % 14940
TOTAL - Exp. - A 97940
Net Amount has to be Paid to Franchiser [A] 97940
KIDZONE Teaching Aids
EQUIPMENTS 300000
TOTAL - Exp. - B 300000
397940
Other Investment
Computers & Printer 35000
Class Room's Wall Décor & Ambience exp. 100000
TOTAL - Exp. - C 135000
Investment for KIDZONE PreSchool Setup A+B+C 532940

Running Cost - Expenditures

Working Capital [opera onal cost]
Par culars Monthly Annual
Chief Branch Officer or Co-Ordinator [1] Salary 13000 156000
Teachers [3] Salary 24000 288000
Ayha or Office Assistance [1] Salary 6500 78000
Security Guard [1] Salary 7000 84000
Rent 25000 300000
Other Expenses 4000 48000
TOTAL - Exp. - D 79500 954000
Total Running Cost for Year -1 ( A+B+C) 79500 954000
Total Running Cost for Year -2 ( @ 15% increase) 91425 1097100
Total Running Cost for Year -3 ( @ 20% increase) 109710 1316520
Total Running Cost for Year -4 ( @ 23% increase) 134943 1619320
Total Running Cost for Year -5 ( @ 25% increase) 168679 2024150
From the 6 Year, working capital needed to run the school 21 Lacs
 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

Revenue - Fees Structure Income

Levels Day Care Play Group PRE KG LKG UKG
Age Limit 0.5 - 6.5 1.5 - 2.5 2.5 - 3.5 3.5 - 4.5 4.5 - 5.5
Registra on Fees 200 200 200 200 200
Admission Fees 0 2000 3000 4000 5000
Annual Fees 0 3000 4000 5000 6000
Tu on Fees (Per Month) 3500 2250 2500 2750 3000
Total Fees Per Year 42200 32200 37200 42200 47200

Strength Wise Capacity

End of End of End of End of End of
DETAILS CLASS MAXIMUM
1 Year 2ⁿ Year 3 Year 4 Year 5 Year
Number of Clasrooms 30% 40% 60% 80% 100%
LEVELS CAPASITY
(Apx. 250 sq. .) Capacity Capacity Capacity Capacity Capacity
Class Room - 1 Day Care 20 6 8 12 16 20
Class Room - 2 Play Group 30 9 12 18 24 30
Class Room - 3 PRE KG 30 9 12 18 24 30
Class Room - 4, 5 LKG 60 18 24 36 48 60
Class Room -6, 7 UKG 60 0 24 36 48 60
Total 200 42 80 120 160 200

Projected Revenue Genera on

DETAILS 30% Capacity 40% Capacity 60% Capacity 80% Capacity 100% Capacity

Day Care 253200 337600 506400 675200 844000

Play Group 289800 386400 579600 772800 966000

PRE KG 334800 446400 669600 892800 1116000

LKG 759600 1012800 1519200 2025600 2532000

UKG 0 1132800 1699200 2265600 2832000

Total Revenue Per Year-1 1637400 3316000 4974000 6632000 8290000

 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

Cash Flow Statement for 5-Business Years

Total Income (Per Year) A Total Expense (Per Year) B
Net
Par culars Revenue
Extra Revenue
(Evening
Opera onal
Cost of the Kit Cost
Earnings
(A-B)
Ac vi es) Year
End of 1 Year (30% Capacity) 1637400 175000 954000 270000 588400
End of 2ⁿ Year (40% Capacity) 3316000 192500 1097100 540000 1871400
End of 3 Year (60% Capacity) 4974000 218750 1316520 810000 3066230
End of 4 Year (80% Capacity) 6632000 253750 1619320 1080000 4186430
End of 5 Year (100% Capacity) 8290000 297500 2024150 1350000 5213351
Total Income for Franchise (from the first 5 years) 14925811

Net Income for Franchise (from 6 Year onwards) per annum Above 57 Lacs

From the 6 Year, working capital needed to run the school Below 21 Lacs

Net Profit for Franchise (from 6 Year onwards) per annum Above 36 Lacs

Net Profit for Franchise (from 6 Year onwards) per Month Above 3 Lacs

High High
ROI Profit
 ’s
Kidz ne
Empowering Kids to Excel Brand Image
www.kidzone.club

AWARD

of Appreciation for

Teacher
A rst.. . wise step.
Bright from the start.

Presented
by
’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

An Integral
Part of

Empowering Kids to Excel

 ’s
Kidz ne
Empowering Kids to Excel
www.kidzone.club

Factory :
Ethix Industries Inc, Industrial Plot No.10, Sector 3, Parwanoo, Solan,
Himachal Pradesh, PIN-173220, Tel. 01792-232433, www.kidzone.club

Corporate Ofce :
2 & 3, Chanakya Layout, Nagawara, Bangalore - 560045, Tel. 7807322222

Marketing Ofce :
125, Industrial Area, Phase - II, Chandigarh, Pin code - 160002, Tel. 0172-4735161

Admin Ofce :
Ethix Tower, 111, Whites House, 1st Main Road, 1st Avenue, Anna Nagar East,
Chennai - 600102, Tel. 044-48677646, www.ethix.in, Mobile: 9816618166

Business Enquiries :
Email your Enquiry to our Business Executive : franchiseelink@gmail.com, 9129144444

IT Support (Billing Software & Mobile Application) : Mob. 6381005290

Training & Technical Support : Mob. 9129144444

Bank Details :
Ethix Industries Inc., SBI BANK, A/c: 00000065203243666,
IFSC Code: SBIN0006403