FRANCHISE DETAILS

Sr. No. Cities for which Franchisee solicited Category Type
1
Mughalsarai
B
2
Jaunpur
A
3
Ghazipur
B
4
Chandauli
B
5
Bhadohi
A
6
Ram Nagar
B
7
Mirzapur
A
8
Robertsganj
B
9
Renukoot
B
10
Shakti Nagar
B
11
Sultanpur
A
12
Ballia
A
13
Deoria
B
14
Gorakhpur
A
15
Allahabad
A
16
Mau
B
17
Ghosi
B
18
Azamgarh
B

Courses Offered:-
University Courses
IT & Management courses from - 1) Utter Pradesh Rajshri Tandon University,Allahabad 2) University of Madras,Chennai 3) Annamalai University,TN 4) Punjab Technical University,Jalandhar
DOEACC Courses “O” & “A” Level Certificate Courses
Hardware and Networking Courses Microsoft certified Courses One Year Diploma
Short Term Various Courses

Category Type
Franchisee Fee
Security Deposit (Rs.)
Type A 1,00,000 /- 50,000/-
Type B 75,000 /- 25,000/-

Total Investment needed for opening a Franchisee*
Type A Centres Rs 7 Lakhs to 10 Lakhs
Type B Centres Rs 5 Lakhs to 7 Lakhs
*For breakup of investment, please refer to enclosure

Minimum Area Required for a Franchisee
(Approx.)
Type A Centres 2000 sq. ft.
Type B Centres 1500 sq. fi.  

Projected Collection for initial three years for Type A Centres
Year
No. of students
Average
Net Fee
Total Collection
Fees /Students
1 st Year 200 10,000/- 10,000× 200 20,000,00/-
2 nd Year 400 10,000/- 10,000×400 40,000,00/-
3 rd Year 600 10,000/- 10,000×600 60,00,000/-

Projected Collection for initial three years for Type B Centres
Year
No. of students
Average
Net Fee
Total Collection
Fees /Students
1 st Year 150 8,000/- 8,000×150 12,00,000/-
2 nd Year 300 8,000/- 8,000×300 24,00,000/-
3 rd Year 450 8,000/- 8,000×450 36,00,000/-

Fixed Expenditure Chart for Centres
Type A Centres
Type B Centres
Head
Nos.
Expenditure/Month
Yearly Expenditure
Head
Nos.
Expenditure/Month
Yearly Expenditure
Sr.Faculty
2
8,000/-(@ 4,000/- per faculty)
96,000
Sr.Faculty
1
4,000
48,000
Jr.Faculty
4
10,000/- (@ 2,500/- per faculty)
120000
Jr.Faculty
1
5,000(@ 2,500/- per faculty
60,000
Councellor
1
3,000
36,000
Councellor
1
2,500
3,000
Peon
2
1,800
21,600
Peon
1
1,500
18,000
Rent
1
12,000
144000
Rent
1
10,000
120000
Electricity
1
3,000
36,000
Electricity
1
2,500
30,000
Telephone
1
1,500
18,000
Telephone
1
1,200
14,400
Genset Exp
1
4,000
48,000
Genset Exp
1
3,000
36,000
Miscellenous
1
1,500
18,000
Miscellenous
1
1,000
12,000
Total Monthly Fixed Expenditure 44,800/-   Total Monthly Fixed Expenditure
30,700
Total Yearly Fixed Expenditure 5,37,600 Total Yearly Fixed Expenditure 3,68,400

Project Yearly Profit –Analysis For Type A Centres
Year
Yearly Expenditure
Yearly Collection
Yearly Net Profit
1 st Year 5,37,600/- 20,00,000/- 14,62,400/-
2 nd Year 5,91,360/- (10% growth) 40,00,000/- 34,08,040
3 rd Year 6,50,496/- (10% growth 60,00,000/- 53,49,504/-

Project Yearly Profit –Analysis For Type A Centres
Year
Yearly Expenditure
Yearly Collection
Yearly Net Profit
1 st Year 3,68,400 12,00,000/- 8,31,600/-
2 nd Year 4,05,240/- (10 % growth) 24,00,000/- 19,94,760/-
3 rd Year 4,45,764/- (10% growtn) 36,00,000/- 31,54,236/-

Breakup of Investment
Sr. Particulars Type A Centres Type B Centres
1
Franchisee+Security Deposit As per annexure (1) As per annexure (1)
2
*Coputer Lab Equipments & Licensed Softwares    
*Details of Equipments and Softwares  
1 Server
1 Server
7 Pentium IV based computer systems,
4 Pentium IV based computer systems,
7 Celeron based computer systems,
5 Celeron based computer systems,
2 Printers, UPSs and Local Area Networking (LAN)
2 Printers, UPSs and Local Area Networking (LAN)
Licensed Softwares for operating system/languages/ packages as per ruling of the Universities.
Licensed Softwares for operating system/languages/packages as per ruling of the Universities.
3
Office Infrastructure as per requirement as per requirement
4
Furnishing as per requirement as per requirement
5
Generator Set 15 KVA 7.5 KVA
6
Air Conditioners as per requirement as per requirement
7
Electronics Lab Equipments for Hardware Courses as per requirement as per requirement
Total Investment Required 8,50,000/- 6,00,000/-