Vision

To provide the society with an Institute which provides knowledge about all the
subjects of science under one roof.

Infrastructure & Cost of Project

Area Required 6000 Sq ft Carpet (10000)
Property Cost Rs 5 6 Cr.
Development Cost Upto Rs 1.2 Cr.

Grades & Courses

GSEB/CBSE IX, X
GSEB/CBSE - XI, XII (SCIENCE)
JEE & NEET

For, English Medium & Gujarati Medium Both

Physics
Chemistry
Mathematics
Biology

Subject-wise Faculty Requirement for different courses

GSEB XI
Chemistry 2
English Medium Gujarati Medium
Course Subject Minimum Course Subject Minimum
faculty faculty
Requirement Requirement
GSEB IX Mathematics 2 GSEB IX Mathematics 2
Science 2 Science 2

GSEB X Mathematics 2 GSEB X Mathematics 2

Science 2 Science 2

GSEB XI Physics 2 GSEB XI Physics 2

Chemistry 2 Chemistry 2
Mathematics 2 Mathematics 2
Biology 2 Biology 2

GSEB XII Physics 2 GSEB XII Physics 2

Chemistry 2 Chemistry 2
Mathematics 2 Mathematics 2
Biology 2 Biology 2

JEE/NEET Physics 2 JEE/NEET Physics 2

Chemistry 2 Chemistry 2
M/B 2 M/B 2

CBSE XI Physics 2
Chemistry 2
 Mathematics 2
Biology 2

CBSE XII Physics 2

Chemistry 2
Mathematics 2
Biology 2

Area Bifurcation:
Normal Classrooms 12 x 22 sqft = 264 sqft x 8 nos = 2112 sqft
Small Classrooms 10 x 10 sqft = 100 sqft x 4 nos = 400 sqft
HOD Rooms 7 x 8 sqft = 56 sqft x 4 nos = 224 sqft
Administration 500 sqft
Reading Room - 12 x 40 sqft= 480 sqft
Laboratory Physics 12 x 30 sqft = 480 sqft
Biology 12 x 30 sqft = 480 sqft
Exam Halls 12 x 30 sqft = 360 sqft
12 x 40 sqft = 480 sqft
Reception & Pantry 200 sqft
Washrooms- 10 x 8 = 80 x 4 nos = 360 sqft
Meeting/ Conference Room 7 x 8 = 56 x 2nos = 112 sqft
Tutors room 10 x 12 = 120 x 2 nos = 240 sqft

TOTAL = 6188 sqft

Staff Distribution:
1. Director
2. Head of Departments 4 (P, C, M & B)
3. Faculties for Each Subject-
Mathematics (IX, X) 4 (2 EM & 2 - GM)
Science (IX, X) 4 (2 EM & 2 - GM)
Physics (GSEB - XI, XII & JEE/NEET) 12 (6 EM & 6 - GM) (2 + 4)
Physics (CBSE XI , XII) 2
Chemistry (GSEB - XI, XII & JEE/NEET) 10 (5 EM & 5 - GM) (2 + 3)
Chemistry (CBSE XI , XII) 2
Mathematics (GSEB - XI, XII & JEE/NEET) 10 (5 EM & 5 - GM) (2 +3)
Mathematics (CBSE XI , XII) 2
Biology (GSEB - XI, XII & JEE/NEET) 10 (5 EM & 5 - GM) (2 +3)
Biology (CBSE XI , XII) 2
4. Tutors for each subject - 6 x 3 = 18
5. Admission Manager 2 (1 - EM & 1 - GM)
6. Supervisor 2 (1 EM & 1 - GM)
7. Reception 4 (2 Males & 2 Females) (2 per shift)
8. Clerks 2 (1 per shift)

Institute Timings: 7 AM to 10 PM
Timings for staff:

Sr. No Staf No. of Shifts Shift Timings No. of Person

required / Shift
1 Reception 2 7 AM 3 PM, 2
2 PM 10 PM
2. Supervisor 2 7 AM 3 PM, 1
2 PM 10 PM
3 Admission 2 7 AM 11 AM, 1
Manager 4 PM 10 PM
4 Clerks 2 7 AM 3 PM, 1
2 PM 10 PM
5 Tutors 3 7 AM 11 AM, 6
1 PM 5 PM,
5 PM 9 PM
6 Faculties 1 3 Hours

Fee Structure:

GSEB IX Rs 30,000
GSEB X Rs 30,000
CBSE IX Rs 30,000
CBSE X Rs 30,000

GSEB XI & XII Rs 1,10,000

JEE/NEET Rs 72,000

CBSE XI & XII Rs 1,10,000

GUJCET Rs 60,000
LAB PHYSICS Rs 8,000
LAB BIOLOGY Rs 8,000

Revenue Generation:
Batch Size 30 students

FOR GSEB IX
Fees Collected per batch = Rs 30,000 x 30 = Rs 9,00,000
Minimum Number of batches = 2 (1 EM & 1 - GM)
Total Amount = Rs 9,00,000 x 2 = Rs 18,00,000
FOR GSEB - X
Fees Collected per batch = Rs 30,000 x 30 = Rs 9,00,000
Minimum Number of batches = 2 (1 EM & 1 - GM)
Total Amount = Rs 9,00,000 x 2 = Rs 18,00,000

FOR GSEB XI & XII

Fees Collected per batch = Rs 1,10,000 x 30 = Rs 33,00,000
Minimum Number of batches = 4 (2 EM & 2 - GM)
Total Amount = Rs 33,00,000 x 2 = Rs 66,00,000 (XI & XII)
 FOR JEE/NEET-
Fees Collected per batch = Rs 72,000 x 30 = Rs 21,60,000
Minimum Number of batches = 3 (1 EM & 1 GM, 1 - CBSE)
Total Amount = Rs 21,60,000 x 3 = Rs 64,80,000

FOR CBSE - XI & XII

Fees Collected per batch = Rs 1,10,000 x 30 = Rs 33,00,000
Minimum Number of batches = 1 (1 XI & 1 - XII)
Total Amount = Rs 33,00,000
FOR GUJCET XI & XII
Fees Collected per batch = Rs 60,000 x 30 = Rs 18,00,000
Minimum Number of batches = 6 (1 EM & 1 GM,1 - CBSE)
Total Amount = Rs 18,00,000 x 3 = Rs 54,00,000

TOTAL FEES- Rs 2,53,80,000

Running Cost:
1. Electricity monthly Rs 90,000 X 12 = Rs 10,80,000
2. Property Tax Rs 4,40,000
3. Study Material- Rs 2500 x 30 = 75,000 X 22 = Rs 16,50,000
4. Office stationary Cost: Rs 5000 / Month = Rs 60,000
5. Marketing Expense = Rs 3,00,000 x 12 = Rs 36,00,000
6. Subscriptions= Rs 20,000 x 12 = Rs 2,40,000
7. TOTAL = Rs 70,70,000

Extra cost:
1. Air conditioners: Rs 1,20,000 x 16 = Rs 20,00,000 (4 tonnes)
2. Computers: Rs 40,000 x 20 = Rs 8,00,000
3. Printers: Small: Rs 10,000 x 4 = Rs40,000
Large: Rs 30,000 x 3 = Rs 90,000
4. Projectors: Rs 35,000 x 10 = Rs 3,50,000
5. Phones: Rs 2000 x 12 = Rs 24,000
6. Lab equipments: Rs 6,00,000
7. Chairs: 220 x Rs 4000 = Rs 8,80,000
8. Pantry: Rs 80,000

Salary Scenario:

Sr No. Course Medium Total No. Hours of Pay/Hour Total / Total for 4
of work/mont month subjects /
Faculties h Batch
1 GSEB IX, EM 4 80 ( 20 400 32000 3,84,000
X x4
means
4.5 per
week per
subject
 per std)
2 GSEB IX, GM 4 80 ( 20 400 32000 3,84,000
X x4
means
4.5 per
week per
subject
per std)
3 CBSE IX, X EM 4 80 ( 20 400 32000 3,84,000
x4
means
4.5 per
week per
subject
per std)
4 GSEB XI, EM 8 160 ( 20 1000 160000 19,20,00
XII x4 00
means
4.5 per
week per
subject
per std)
5 GSEB XI, GM 8 160 ( 20 1000 160000 19,20,00
XII x4 00
means
4.5 per
week per
subject
per std)
6 CBSE XI, EM 8 160 ( 20 1000 160000 19,20,00
XII x4 00
means
4.5 per
week per
subject
per std)
7 JEE P/C/M 11 36 (3 per 1000 36000 4,32,000
week per
subject)
8 NEET P/C/B 11 36 (3 per 1000 36000 4,32,000
week per
subject)
9 GUJCET P/C/M/B 8 48 (3 per 750 36000 4,32,000
(EM) week per
subject)
10 GUJCET P/C/M/B 8 48 (3 per 750 36000 4,32,000
(GM) week per
subject)
11 LAB tech P/B 4 FIX 12000 48000 5,76,000
12 Librarian 2 FIX 9000 18000 2,16,000
13 Manager 2 FIX 20000 40000 4,80,000
14 Superviso 4 FIX 12000 48000 5,76,000
r
15 Receptioni 4 FIX 9000 36000 4,32,000
st
16 Peons 4 FIX 6000 24000 2,88,000
17 Tutors 24 16,80,00
0
TOTAL 1,04,40,0
00

Salary : Physics Rs 25,000 / per month /per faculty / 4 batches (24 hrs/month)
Chemistry - Rs 25,000 / per month /per faculty / 4 batches
Biology - Rs 25,000 / per month /per faculty / 4 batches
Maths - Rs 25,000 / per month /per faculty / 4 batches