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  • Businessplanfinalproject

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    The document summarizes the annual income and costs for an undergraduate university. It earns approximately $58.5 million per year in tuition from undergrad and grad students. It spends $52.65 million per year on staff salaries, scholarships, building costs, utilities and materials. The startup costs to build the university's physical infrastructure were around $50 million. Overall, the university operates at a profit of around $5 million each year from its annual income exceeding its costs.

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    businessplanfinalproject

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    The document summarizes the annual income and costs for an undergraduate university. It earns approximately $58.5 million per year in tuition from undergrad and grad students. It spends $52.65 million per year on staff salaries, scholarships, building costs, utilities and materials. The startup costs to build the university's physical infrastructure were around $50 million. Overall, the university operates at a profit of around $5 million each year from its annual income exceeding its costs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    15 views1 page

    Businessplanfinalproject

    Uploaded by

    api-288452834
    The document summarizes the annual income and costs for an undergraduate university. It earns approximately $58.5 million per year in tuition from undergrad and grad students. It spends $52.65 million per year on staff salaries, scholarships, building costs, utilities and materials. The startup costs to build the university's physical infrastructure were around $50 million. Overall, the university operates at a profit of around $5 million each year from its annual income exceeding its costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Totals

    Income

    Money Spent

    Startup Costs

    Source

    Income/Cost

    Amount (Annually)

    Total Income/cost

    Undergrad Student
    Intuition

    $5000

    5000

    $25000000

    Graduate Student
    Tuition

    $6000

    2000

    $12000000

    Selling newly
    developed Airplanes

    $250000000

    $20000000

    Selling of studentcreated airplanes

    $250000

    $1500000
    $58500000

    Total
    (Staff) Professors,
    Researchers,
    businesspeople.

    $150000

    250

    $37500000

    (Staff) Custodians,
    Chefs, other labour
    jobs

    $50000

    100

    $5000000

    Funding for CoCurriculars

    $0-$50000

    200

    $500000

    Given Scholarships
    and Bursaries

    $500-$5000

    25

    $50000

    Property Costs

    $800000
    /Building

    $5600000

    Building Materials

    $2500000

    NA

    $2500000

    Teaching Materials

    $1000000

    NA

    $1000000

    Electricity/AC/
    Heating/Water

    $500000

    NA

    $500000
    -$52650000

    Total
    Cost of Buildings

    $5000000

    Total Profit

    $5850000/Year

    $5000000
    %5000000
    Startup Costs

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