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
Initial Manpower Requirement
Projected Admission & Collection |
No of Students |
Average |
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.