Investment Plan

No. of StudentsPlay SchoolAdd on Programme
50%BasicStandardEntendedBasicStandardEntended
60%70%80%60%70%80%
Franchise Fee (Including GST)2,48,000
Capital Expenditure (approx.)3,20,000
Transportation Cost (approx.)32,000
Total6,00,000
ADDITITONAL INVESTMENT1,00,000 (1ST YEAR ROYALTY)7,00,000
FIRST YEARSECOND YEARTHIRD YEAR
305080
60,000100000160000
72000012000001920000
SPACEROOMSMIN.AREA(Sq.ft)TOTAL AREA (Sq.ft)
Reception1100100
Office1150150
Activity hall1600600
Classrooms4225900
Toilet23060
Kitchen1100100
Open space1200200
Classroom capacity10-15 STUDENTS
Maximum capacity of the branch150-250 STUDENTS
Capital Expenditure
Students Furniture
Thematic Painting
Play Ground Equipment
Teaching/Educational Aid
Promotional Materials (Posters, Banners, Notices, etc…)
Assuming content
Fans (4 per classroom)
Wiring and Electrical Fittings
Communication – 2 Landlines & Mobile + Internet
Recommended
RO water connection
Gas Connection with Stove / Induction Stove
LED TV & Music System*
CCTV Camera*
Computer & Printer/Projector