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DPMI Franchise
PROJECT COST |
17,00,000 |
| (1) Franchisee Fees | 5,00,000 |
| (2) Branch Ready Cost | 8,00,000 |
| (3) Advt. & working Capital | 3,22,000 |
| (4) Others Cost | 78,000 |
| PROFIT PROJECTION | |||
YEAR I |
YEAR II |
YEAR III |
|
| Projection on Students | 100 | 200 | 400 |
| REVENUE | 37,50,000 | 75,00,000 | 1,50,00,000 |
| EXPENDITURE | 36,62,500 | 53,90,400 | 86,52,140 |
| PROFIT(in Rupees) | 87,500 | 21,09,600 | 63,47,860 |
| PROFIT (In ercentage)% | 15 | 372 | 1120 |
*Branch Ready Cost |
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| 1 MLT LAB (Use for MLT Deptt., OT Deptt. & Nursing-HW Deptt.) |
900 Sq. Feet(30*30 | Furniture & fixture Equipment | 45,000 2,15,000 |
| 2 X-Ray Machine room (wall) | 150 Sq. Feet (10*15) | 1 Air Conditionar (1.5 Ton) in Start it can be tie-ups with already running X-ray Laboratory Locally | 30,000 |
| X-Ray Dark Room | 50 Sq.Feet(10*5) | (If want to setup own x-ray Lab in premises the extra cost is around 4 lacs.) | 0 |
| 3 Computer lab (10 Machine) | 400 Sq. Feet (20*20) | Furniture & Fixtures Computer-10 1 Air Conditionar (1.5 Ton) |
40,000 1,40,000 30,000 |
| 4 Theory Room-First | 400 Sq. Feet (20*20) | Furniture & Fixtures | 25,000 |
| 1 Air Conditionar (1.5 Ton) | 30,000 | ||
| 5 Theory Room-Second | 400 Sq. Feet (20*20) | Furniture & Fixtures | 25,000 |
| 1 Air Conditionar (1.5 Ton) | 30,000 | ||
| 6 Library-1 | 400 Sq. Feet (20*20) | Furniture & Fixtures Books & Materials 1 Air Conditionar (1.5 Ton) |
25,000 15,000 30,000 |
| 7 Centre Director Room-1 | 100 Sq.feet (10*10) | Furniture & Fixtures 1 Air conditionar (1 Ton) |
10,000 20,000 |
| 8 Counselling Room-1 | 100 Sq.feet (10*10) | Furniture & Fixtures 1 Air conditionar (1 Ton) |
10,000 20,000 |
| 9 Reception Area-1 | 400 Sq. Feet (20*20) | Furniture & Fixtures 1 Air conditionar (1.5 Ton) |
25,000 30,000 |
| 10 Guard Area-1 | ON MAIN GATE | Furniture & fixtures | 5,000 |
TOTAL |
8,00,000 | ||
REVENUE PROJECTION |
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Course Name |
Fees per Student |
First Year |
|
No. of Student |
Total fees |
||
| Certificate Course Diploma Course Degree Course *Govt. Project – VTP (free) - Others Other Program |
30,000 |
25 |
7,50,000 |
| Total Students & Revenue | 100 | 37,50,000 | |
| TOTAL REVENUE | 37,50,000 | ||
Course Name |
Fees per Student |
Second Year |
Third Year |
||
No. of Student |
Total fees |
Total fees |
Total fees |
||
| Certificate Course Diploma Course Degree Course *Govt. Project – VTP (free) - Others Other Program |
30,000 |
50 |
15,00,000 |
100 |
30,00,000 |
| Total | 200 | 75,00,000 | 400 | 1,50,00,000 | |
| TOTAL (Rounded off) | 75,00,000 | 1,50,00,000 | |||
| HEADS 1 & 2 & 3 | YEAR I |
YEAR II |
YEAR III |
|
| 1. ROYALTY | ||||
ROYALTY i.e. 25%
|
4,37,500 | 8,75,000 | 1,75,0000 | |
| 7,00,000 | 14,00,000 | 28,00,000 | ||
| Royalty to be paid to Corporate | 11,37,500 | 22,75,000 | 45,50,000 | |
| 2. Regional Advertisement Share @10% | 3,75,000 | 7,50,000 | 15,00,000 | |
| 3. ESTIMATED SALARIES | 13,32,000 | 14,65,200 | 16,11,720 | |
| Salary Break up | ||||
| Centre Manager-1 | 12000*12*1 | 1,44,000 | 1,58,400 | 1,74,240 |
| Marketing Manager-1 | 12000*12*1 | 1,44,000 | 1,58,400 | 1,74,240 |
| Marketing Executive-1 | 8000*12*1 | 96,000 | 1,05,600 | 1,16,160 |
| Counsellor-1 | 10000*12*1 | 1,20,000 | 1,32,000 | 1,45,200 |
| Receptionist-1 | 8000*12*1 | 96,000 | 1,05,600 | 1,16,160 |
| Faculty - 5 (4 Full Time & 1 Part time) | 10000*12*5 | 6,00,000 | 6,60,000 | 7,26,000 |
| Office Assistant-1 | 6000*12*1 | 72,000 | 79,200 | 87,120 |
| Security Guard-1 | 5000*12*1 | 60,000 | 66,000 | 72,600 |
| HEADS 4 & 5 & 6 | YEAR I |
YEAR II |
YEAR III |
|
| 4. ADMINISTRATIVE Expenses | 1,02,000 | 1,12,200 | 1,23,420 | |
| Electricity | "4000*12 | 48,000 | 52,800 | 58,080 |
| Internet | "1000*12 | 12,000 | 13,200 | 14,520 |
| Telephone | "2000*12 | 24,000 | 26,400 | 29,040 |
| Miscellaneous (Postage, Printing, Stationary etc.) |
"1500*12 | 18,000 | 19,800 | 21,780 |
5. RENT Rs.50000/-p.m for 3300 Sq.ft |
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| 6,00,000 | 6,60,000 | 7,26,000 | ||
| 6. LOCALADVT & PUBLICITY | 1,16,000 | 1,28,000 | 1,41,000 | |
| Local Promotions-Printed Materials | 50,000 | 55,000 | 60,000 | |
| Local Promotions-News daily | 36,000 | 40,000 | 45,000 | |
| Local Promotions-visual Materials | 30,000 | 33,000 | 36,000 | |
| EXPENDITURE-TOTAL | 3,6,62500 | 5,3,90400 | 8,6,52140 | |
For more Details Contact at +91- 011 22715390, 22710006, 09540777001
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