Project Name

Cost Estimation
Created by
Set up Cost (yearly)
Fields
One Corporate Centre Set Up
Printing Materials
Brochure
Admission Forms
Enquiry Forms
Identity Cards
Letter Head
Money Receipts
Course Printables (Study Material)
Visiting Cards
Posters
Handbills
IT Expense
Web Development
Laptop
Computers
Pen Drives
CD & DVD
Internet Data Card
Printer
Content Development (For Digital & Manual Courses)
Content Planning/Lay out
Content internalization
Content Update
Total

Total Investment

Projected Business Financial Plan (Yearly)

No of Project Verticles
Total Enrollment
Fees per student (in an average)

Total Collection (Yearly)

Revenue Generated
Disclaimer
Our Remuneration
Monthly
Yearly
Total
For Two of us
Competitive Examination Training Courses
Budget Planning for the project (1 year)
Supratim Basu

Amount
500000

10500
800
1500
200
240
1000
22500
500
100000
22500

25000
60000
336000
2500
5000
7000
7500

30000
39000
135000
1306740.00

5117397.00

Figures

6
1000
Rs. 10000

10000000.00

4882603
* The data entered for this project cost
estimation are collected after discussion
with the parties and experts of the related
fields. These are subject to further
verification for the figures may vary at
your assessment.

25000
7.5% of the Total Profit
Recurrent Cost (monthly)
Fields Amount

Staff Compensation (Monthly Take Home Salary)

Head of the Project (2) 50000
Full Time Trainer (3) 30000
Counselors (6) 36000
PRO (3) 36000
Research Associates (3) 22500
Office Boys (6) 9000
Travelling Allowances
Collective 7500
Mobile Allowances
Collective 4000
Internet Allowances
Collective 1500

Total (Monthly) 195000.00

Total (Yearly) 2340000.00

Yearly
300000
366195
Err:522
1332390
Variable Cost (yearly)
Fields Amount

Paper Advt.
Collective 900000
AMC
Collective 5000
Accessory
Collective 10000
Occasional Advt. & Marketing or Special Campaign
Collective 30000
Outstation Visit
Collective 38400
Sponsoring
Collective 25000
Training of the Employees
Collective 5000
Training Books & Periodicals (Library) 75000
Trainers (Full Time)
Collective 250000

Total 1338400.00
Contingency Cost (yearly)
Fields Amount

Exigency Cost

Total 132257