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Fixed Cost

Lease 4000 sq.feet @Rs.60 sq.feet


Old Machines for training
Interior equipments
Marketing/Advertisements
Accrediation fee(valid for 4 years)
Employees Salary(Annual)
a.Principal @ Rs.50,000 pm
b.2 Trainers @ Rs.30,000 pm
c. Counselor @Rs.12000 pm
d.Soft Skill Trainer @ Rs.15000 pm
e.Peon @ Rs.8000 pm
f. Hiring Costs
Web building and maintenance (annually)

600000
720000
144000
180000
96000

Fixed Expenses per year


Variable Expenses per year
a.Maintenance and Cleaning @5000 pm
b.Training Material Costs @1000 per student
Total Costs
Breakeven (in no. of years)

60000
2880000

No of students
per batch
4 batches daily

ed Cost
2,400,000
500,000
500,000
2,500,000
75,000

Course fee @7000 per student


(5000-15000)
12.40%

1,740,000
100,000
200,000
8,015,000

Total Revenue
2,940,000
10,955,000
0.47

Revenues
20160000

20160000

Fixed Cost
Lease 4000 sq.feet @Rs.50 sq.feet
Old Machines for training
Interior equipments
Marketing/Advertisements
Accrediation fee(valid for 4 years)
Employees Salary(Annual)
a.Principal @ Rs.50,000 pm
b.2 Trainers @ Rs.30,000 pm
c. Counselor @Rs.12000 pm
d.Soft Skill Trainer @ Rs.15000 pm
e.Peon @ Rs.8000 pm
f. Hiring Costs
Web building and maintenance (annually)

2,000,000
500,000
500,000
2,500,000
75,000
600000
720000
144000
180000
96000

Fixed Expenses per year

1,740,000
100,000
200,000
7,615,000

Variable Expenses per year


a.Maintenance and Cleaning @5000 pm
b.Training Material Costs @1000 per student
Total Costs
Breakeven (in no. of years)

60000
2880000
2,940,000
10,555,000
0.20

No of students per batch


4 batches daily

6.20%

60

Revenues
Course fee @7000 per student
(5000-15000)
Franchise fees @ 500000 per year
(3-franchises)

Total Revenue

40320000

1500000

41820000

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