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If
you want to download the complete Project
Report
Click here.
Analysis
for "Asian & Middle East Countries"
Compufield
is open to franchise inquiries from countries
like Pakistan, Bangladesh, Srilanka, Nepal
and Gulf Countries like Dubai, Bahrain,
Oman, Kuwait, Saudi Arabia etc.
Franchise
fees will be RS. 6,00,000/- for the above
countries.
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 =15 x
12 x
25 x
12 x
150 x
0.85 x
0.65 =
44.7 Lakhs
- Assuming
Increase in Business per year = 25%.
Second Year Gross Turnover = 44.7 x
1.25 = 55.9 Lakhs.
Third year Gross Turnover = 55.9 x
1.25 = 69.9 Lakhs.
Fourth year Gross Turnover = 69.9 x
1.25 = 87.4 Lakhs.
Fifth year Gross Turnover = 87.4 x
1.25 = 109.2 Lakhs.
Explanation
:
Nos.
of Computers=15
Nos. of batches per day=12 Our office
is 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)
Nos. of Months per year=12
Fees per session=RS. 150/- ( This is the
average revenue that Compufield gets from
their studies, this is an average over
our 30 different short term, job/business
oriented, professional courses. )
Please note that all our courses are taught
in Unique style.
FRANCHISE
PROJECT REPORT
Cost
of Hardware (Table
1a)
HARDWARE
|
NO'S |
AMOUNT
|
PC
AT PIII WITH COLOUR MONITOR |
15
|
6,00,000.00
|
VIDEO
CAMERA FOR INTERNET |
01
|
10,000.00
|
COLOUR
PRINTER (INKJET) |
01
|
7,500.00
|
SCANNER |
01
|
7,500.00
|
TOTAL
|
6,25,000.00
|
Cost
Of The Project
NO |
ITEMS |
AMOUNT
|
1) |
COMPUTER
HARDWARE (TABLE 1a) |
6,25,000.00
|
2) |
FURNITURE,
FIXTURES & A/C |
2,50,000.00
|
3) |
BOOKS
(LIBRARY) |
15,000.00
|
4) |
FRANCHISE
FEES |
6,00,000.00
|
5) |
ADVERTISEMENT
BUDGET(For first 4 months) |
1,50,000.00
|
6) |
*STAFF
TRAVELLING, BOARDING & LODGING
EXPENSES |
1,50,000.00
|
7) |
COURSE
MATERIAL |
20,000.00
|
8) |
PRINTING
OF OFFICE MATERIAL |
15,000.00
|
9) |
MISCELLANEOUS
EXPENSES |
50,000.00
|
TOTAL
|
18,75,000.00 |
*Assumed
that staff members will travel by IInd Class
train.
Analysis
of Expenses for "Asian & Middle
East Countries"
NO |
EXPENSES |
%
OF TURNOVER |
1) |
ADVERTISEMENT
+ MARKETING |
20%
|
2) |
STAFF
SALARY |
12%
|
3) |
TELEPHONE
+ ELECTRIC + COURSE NOTES |
8%
|
4) |
RENT
+ DEPRECIATION |
5%
|
5) |
ROYALTY |
15%
|
6) |
PROFIT |
40%
|
TOTAL
|
100%
|
The
above figures are based on the following
assumption
- Average
turnover over five years = [(44.7 +
55.9 + 69.9 + 87.4 + 109.2)/5] = 73.42
Lakhs.
- Average
turnover increase per year = 25%.
- Salary
and Advertisement expenses should not
increase more than 32% of gross turnover.
-
One
Computer To One Student With One Instructor
Hence
our office can enroll Students for any courses
at any time, 365 days in a year
Deduction for Royalty = 0.85(i.e. 85%) as
15% is royalty on gross student fees.
Efficiency Factor = 0.65(i.e. 65%) This
is an average over the whole year for all
50 short term courses.
*Assumption
of 25% is valid in any part of India, as
we have seen the growth of COMPUFIELD in
Mumbai(Bombay) at the rate of 200% per year
with 400% increase in competition.
If interested
fill this
form
For overseas franchise
inquiry, please e-mail us.
Solve
your Queries Online related to our Courses |
E-mail me
khairaz@compufield.com
|
|
|
ICQ
No.
28444214 |
Mobile
Number
+91-9820134058
|
Fax
Number
091-22-23673104 |
HEAD
OFFICE : Chinoy Mansion, First Floor, Block # 2,
Opposite St.Stephen's Church, Warden Road, Mumbai(Bombay)-400 036
India.
: 091-22-23676218
(3 Lines), Fax: 091-22-23671772
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