FRANCHISEES




NITE HELPS YOU IN SETING UP AND ESTABLISHING THE ENTIRE CENTRE:-

 

 

 

   

 EQUIPMENTS

All and every payment in the form of Cheque/ DD must be in the favor of M/S NEW DELHI INSTITUTE OF TECHNICAL EDUCATION PVT LTD, payable at NOIDA.
Investment Brief
Flowchart: Alternate Process: 1. Investment				:Rs 5-6 lac appx  2. Area(in sq ft)				:1000   3. No. of Computers			:10   4. Registration Amount			:Rs 10000  5. Franchises Fees				:Rs 150000       

 

Initial Manpower Requirement
Flowchart: Alternate Process: 1. Center Manager				:01  2. Counsellor				:01  3. Marketing Executive			:01  4. Faculty					:02  5. Office bearer				:01      4. Faculties 					:02  5. Office Boy				:01

Flowchart: Alternate Process: INCOME-EXPENSE-PROFIT PROJECTION OF NITE CENTRE       

  


Projected Admission & Collection

No of Students

Average
Course fee

Total Collection 

Average Students

Admission

Job Guarantee Courses

80

Rs.48000

3840000

7 students / month

Career Courses

60

Rs.15000

900000

5 students / month

Short-term Courses + Conversion

60

Rs.3000

180000

5 students / month

Total Billing

200

 

4920000

 

 

 

 

 

 

Monthly Expenditure (fixed)

Category - A

 

 

1000 Sq.ft

 

Salary

 

 

 

 

  Faculty 1 (Hw&Net)

4

8000

32000

 

  Counselor

1

7000

7000

 

  Marketing mgr

1

10000

10000

 

  Marketing Executive

2

6000

12000

 

 Peon

 1

2000

2000

 

Electricity

 

 

5000

 

Telephone

 

 

5000

 

Local Promotion

 

 

10000

 

Conveyance

 

 

2000

 

Others

 

 

10000

 

Average Rent

 

 

3000 

 

Monthly Total

 

 

98000

 

Yearly Total

 

 

 

1176000

 

Monthly Expenditure (variable)

 

 

 

 

Royalty (20%)

 

 

984000

 

Books & Materials(5%)

 

 

246000

 

Yearly Total

 

 

1230000

 

Yearly Total Expenditure

 

 

2406000

 

Yearly  Profit

 

 

2514000

 

Note: The above financial projections are based on the existing centre’s expenditure for min 200 students of  3 types of major courses. The breakeven shall be with 20 students only.



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