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Franchise Project Report For "B & C" Class Cities

ANALYSIS FOR "B & C" CLASS CITITES

First Year Gross Turnover
*COURSE FEES = Nos. of computer x Nos. of batch / day x Nos. of days / mth x Nos. of month / year x Fees per session x Deduction for royalty x Efficiency factor
=8 x 12 x 25 x 12 x 150 x 0.85 x 0.65 = 24 Lakhs (+/-)
* Assuming Increase in Business per year = 25%.
Second Year Gross Turnover =24 x 1.25 = 30 Lakhs. 
Third year Gross Turnover =30 x 1.25 = 37.5 Lakhs. 

Explanation :
No. of Computers=8
Nos. of batches per day=12 Our institute is open from 8.00 AM to 8.00 PM hence we have 12 batches per day.
Nos. of days per month=25 (We also work on Sundays i.e from 10.00 AM to 1.00 PM, this is required for very busy executives and school going kids who are busy during the weekdays with their school studies,tuition and homework)
No. of Months per year=12
Fees per session=RS. 150/- (This is the average revenue that COMPUFIELD gets from their students, this is an average over our 50 different short term, job/business oriented, professional courses.)
Please note that all our courses are taught in Unique style.

Cost Of Hardware
(Table 1b)
HARDWARE
NO'S
AMOUNT
PC AT PIII WITH COLOUR MONITOR
8
3,20,000.00
STABILIZER WITH UPS
1
10,000.00
COLOUR PRINTER (INKJET)
1
7,500.00
SCANNER 
1
7,500.00
TOTAL
3,45,000.00

Cost Of The Project for "B" Class cities.

NO ITEMS
AMOUNT
1) COMPUTER HARDWARE (TABLE 1b)
3,45,000.00
2) FURNITURE & FIXTURES
1,00,000.00
3) BOOKS
10,000.00
4) FRANCHISE FEES
2,25,000.00
5) ADVERTISEMENT BUDGET
1,25,000.00
6) STAFF TRAVELLING, BOARDING & LODGING EXPENSES
50,000.00
7) COURSE MATERIAL
15,000.00
8) PRINTING OF OFFICE MATERIAL
15,000.00
9) MISCELLANEOUS EXPENSES
20,000.00
TOTAL
9,05,000.00

Cost Of The Project for "C" Class cities.
NO ITEMS
AMOUNT
1) COMPUTER HARDWARE (TABLE 1b)
3,45,000.00
2) FURNITURE & FIXTURES
80,000.00
3) BOOKS
10,000.00
4) FRANCHISE FEES
2,00,000.00
5) ADVERTISEMENT BUDGET
1,00,000.00
6) STAFF TRAVELLING, BOARDING & LODGING EXPENSES
50,000.00
7) COURSE MATERIAL
15,000.00
8) PRINTING OF OFFICE MATERIAL
15,000.00
9) MISCELLANEOUS EXPENSES
20,000.00
TOTAL
8,35,000.00

Projected Turnover for "B & C" class cities

NO EXPENSES % OF TURNOVER
1) ADVERTISEMENT + MARKETING

12%

2) STAFF SALARY

10%

3) TELEPHONE + ELECTRIC + COURSE NOTES

8%

4) RENT + DEPRECIATION

5%

5) ROYALTY

15%

6) PROFIT

50%

TOTAL

100%


The above figures are based on the following assumption 
  • Average turnover over Three years = [(24 + 30 + 37.5)/3]= 30.5Lakhs.
  • Salary and Advertisement expenses should not increase more than 22% of gross turnover. 
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HO : Chinoy Mansion, First Floor, Block #2, Opp St.Stephen's Church, Warden Road, Mumbai (Bombay)-400 036, India : +91-22-23676218

Solve your Queries Online related to our Courses
Mobile Number
M.E. Khairaz (MD)
+919820134058
Gmail
 compufield@gmail.com
Yahoo Messenger
Yahoo Messenger
compufield@yahoo.com
ICQ
MSN Messenger
compufield@hotmail.co.uk  
Skype
compufieldinfo@skype.com

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HO: Chinoy Mansion, First Floor, Block #2, Opp. St.Stephen's Church, Warden Road, Mumbai(Bombay)-400 036, India. :+91-22-23676218

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"Compufield -computer Institute specialized in fast track courses-multimedia,web designing,software engineering,certification courses,fashion,jewellery,interior designing courses. India,Bombay(Mumbai)." "COMPUFIELD-Leader in Global IT Corporate training having more than 20yrs exp.Programs offered MS-Office, Advance Excel, Java, Oracle, Linux and many more." "Compufield : free e-greeting cards, animated, musical greetings, ecards, postcards for Christmas, xmas, new year, eid, diwali, valentine's day, birthday, friendship, anniversary, love, congratulations, Halloween."
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