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Feasiability Report of Own School

The document provides a feasibility report for opening a new school. It outlines the pre-operational expenses totaling over $1 million which include franchise costs, rent, furniture, supplies, and a computer lab. It also estimates annual operating expenses such as rent, utilities, salaries, and purchases which are projected to increase each year from $1.1 million to over $3.3 million. Projected revenue from student fees, funds, and other sources are estimated to grow from $2.4 million in year 1 to over $10.8 million in year 5, exceeding operating expenses and generating a profit in years 2 through 5.

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Nimra Iffat
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39 views

Feasiability Report of Own School

The document provides a feasibility report for opening a new school. It outlines the pre-operational expenses totaling over $1 million which include franchise costs, rent, furniture, supplies, and a computer lab. It also estimates annual operating expenses such as rent, utilities, salaries, and purchases which are projected to increase each year from $1.1 million to over $3.3 million. Projected revenue from student fees, funds, and other sources are estimated to grow from $2.4 million in year 1 to over $10.8 million in year 5, exceeding operating expenses and generating a profit in years 2 through 5.

Uploaded by

Nimra Iffat
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Feasiability Report of School

PRE-OPERATIONAL EXPENSE
Per Unit
Franchise Cost
Advance of Building Rent
Office Furniture
Chairs
White Board
Art Work
Playing Material
Sound System
Water cooler
AC
Generator
Security Cameras
Syllabus
uniform
Computer Lab
Teachers Chairs

75

1200

50
50

3000
1200

16

1500

Total Pre-Expenses

EARNINGS
Fee from srudents

75

2000

Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

75
75

1000
3000

f School

Pre-operational Expense
400,000.00
150,000.00
50,000.00
90,000.00
10,000.00
10,000.00
50,000.00
10,000.00
12,000.00
50,000.00
50,000.00
50,000.00
150,000.00
60,000.00
50,000.00
24,000.00

15,000.00
15,000.00

1,216,000.00

150000

900000

75000
225000
25000
15,000.00
15,000.00

75000
225000
300000
15,000.00
15,000.00

1530000

Feasiability Report of School


PRE-OPERATIONAL EXPENSE
Per Unit
Franchise Cost
Advance of Building Rent
Office Furniture
White Board
Art Work
Playing Material
Sound System
Water cooler
AC
Generator
Security Cameras
Computer Lab
Teachers Chairs

16

1500

75
100
125
150
175

1200
1200
1200
1200
1200

Total Pre-Expenses

Purchases
year-1
Year-2
Year-3
year-4
Year-5

Chairs
Chairs
Chairs
Chairs
Chairs

School

Pre-operational Expense
400,000.00
150,000.00
50,000.00
10,000.00
10,000.00
50,000.00
10,000.00
12,000.00
50,000.00
50,000.00
50,000.00
50,000.00
24,000.00

916,000.00

90,000.00
120,000.00
150,000.00
180,000.00
210,000.00

Human Resource Requirments


Positions
Teachers Salaries
Gaurds
Sweeper
Care taker

Number

Salary/person
8
2
1
1

8000
6000
6000
4000

Salary/Month
64,000.00
12,000.00
6,000.00
4,000.00

Anuual Salary
768,000.00
144,000.00
72,000.00
48,000.00

1,032,000.00

Projected Expenses

Rent
Utilities
Teachers Salaries
Gaurds
Sweeper
Care taker
Advertisment expense
Purcchases

Total Expense

Per Month
50,000.00
30,000.00
64,000.00
12,000.00
6,000.00
4,000.00
30,000.00

Six Months year-1


Year-2
300,000.00
600,000.00
660,000.00
180,000.00
360,000.00
360,000.00
384,000.00
768,000.00
844,800.00
72,000.00
144,000.00
158,400.00
36,000.00
72,000.00
79,200.00
24,000.00
48,000.00
52,800.00
180,000.00
360,000.00
360,000.00
90,000.00
120,000.00

196,000.00

1,176,000.00

2,442,000.00

2,635,200.00

Year-3
Year-4
Year-5
726,000.00
798,600.00
878,460.00
360,000.00
360,000.00
360,000.00
929,280.00 1,022,208.00 1,124,428.80
174,240.00
191,664.00
210,830.40
87,120.00
95,832.00
105,415.20
58,080.00
63,888.00
70,276.80
360,000.00
360,000.00
360,000.00
150,000.00
180,000.00
210,000.00

2,844,720.00

3,072,192.00

3,319,411.20

Year-1
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Fee/student
75
75
75

2000
1000
3000

1st Month
150,000.00
75,000.00
225,000.00
25,000.00
15,000.00
15,000.00

Total Revenue

Year-2
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Fee/student
94
94
94

2200
1100
3300

1st Month
206,250.00
103,125.00
309,375.00
27,500.00
15,000.00
15,000.00

Total Revenue
Year-3
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Total Revenue

Fee/student
117
117
117

2420
1210
3630

1st Month
283,593.75
141,796.88
425,390.63
30,250.00
15,000.00
15,000.00

Year-3
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Fee/student
146
146
146

2662
1331
3993

1st Month
389,941.41
194,970.70
584,912.11
33,275.00
15,000.00
15,000.00

Total Revenue

Year-4
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Fee/student
183
183
183

2928.2
1464.1
4392.3

1st Month
536,169.43
268,084.72
804,254.15
36,602.50
15,000.00
15,000.00

Total Revenue

Year-5
Number
Fee from srudents
Annual Funds
Admission fee
canteen Rent
syllabus
Uniform

Total Revenue

Fee/student
229
229
229

3221.02
1610.51
4831.53

1st Month
737,232.97
368,616.49
1,105,849.46
40,262.75
15,000.00
15,000.00

Revenue on Syllabus and Uniform


Annually
1,800,000.00
75,000.00
225,000.00
300,000.00
15,000.00
15,000.00

2,430,000.00

Annually
2,475,000.00
103,125.00
309,375.00
330,000.00
15,000.00
15,000.00

3,247,500.00

Annually
3,403,125.00
141,796.88
425,390.63
363,000.00
15,000.00
15,000.00

4,363,312.50

Syllabus
uniform

50
50

3000
1200

150,000.00
60,000.00

Annually
4,679,296.88
194,970.70
584,912.11
399,300.00
15,000.00
15,000.00

5,888,479.69

Annually
6,434,033.20
268,084.72
804,254.15
439,230.00
15,000.00
15,000.00

7,975,602.07

Annually
8,846,795.65
368,616.49
1,105,849.46
483,153.00
15,000.00
15,000.00

10,834,414.60

Revenue Per Year


Year 1
REVENUE

2,430,000.00

Year 2
3,247,500.00

year 3
4,363,312.50

Year 4
5,888,479.69

year 5
10,834,414.60

PROFIT CALCULATION
Revenue

2,430,000.00

3,247,500.00

4,363,312.50

operating expenses

2,442,000.00

2,635,200.00

2,844,720.00

612,300.00

1,518,592.50

Profit

(12,000.00)

5,888,479.69

10,834,414.60

3,072,192.00

3,319,411.20

2,816,287.69

7,515,003.40

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