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  • 2007 Projections Major

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    The document contains Prestige Academy's projected turnover and enrollment figures for various courses for 2007. It projects total income of R11.6 million from tuition fees across 20 courses enrolling 452 students initially and R13.9 million from 568 students. Additional income is projected from hostel fees totaling R1.1 million and other sources like kits and fees totaling R1.2 million. Corporate training contracts add R396,000 in revenue not captured above.

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    Prestige Academy financial projections for 2007

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    2007 Projections major

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    The document contains Prestige Academy's projected turnover and enrollment figures for various courses for 2007. It projects total income of R11.6 million from tuition fees across 20 courses enrolling 452 students initially and R13.9 million from 568 students. Additional income is projected from hostel fees totaling R1.1 million and other sources like kits and fees totaling R1.2 million. Corporate training contracts add R396,000 in revenue not captured above.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    2007 Projections Major

    Uploaded by

    api-3805822
    The document contains Prestige Academy's projected turnover and enrollment figures for various courses for 2007. It projects total income of R11.6 million from tuition fees across 20 courses enrolling 452 students initially and R13.9 million from 568 students. Additional income is projected from hostel fees totaling R1.1 million and other sources like kits and fees totaling R1.2 million. Corporate training contracts add R396,000 in revenue not captured above.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    Prestige Academy

    Turnover projections for 2007

    Fee Enrolled Projected


    Course Income

    3D Design and Animation 1st Yr 24,800 24 595,200 32 793,600


    3D Design and Animation 2nd Yr 26,550 30 796,500 32 849,600
    B.Comm Degree 1st Yr 27,399 36 986,364 50 1,369,950
    B.Comm Degree 2nd Yr 27,399 20 547,980 20 547,980
    B.Comm Degree 3rd Yr 25,999 6 155,994 9 233,991
    Business Accounts Administrator (Unisa Bridging) 12,099 19 229,881 24 290,376
    Business Accounts Administrator 1st Year 9,999 29 289,971 48 479,952
    Business Accounts Administrator 2nd Year 11,999 29 347,971 31 371,969
    Print Production Design Speciliast 1st Yr 19,250 29 558,250 40 770,000
    Print Production Design Speciliast 2nd Yr 27,000 16 432,000 16 432,000
    Film & TV Make Up 24,200 29 701,800 36 871,200
    Internetwork Systems Specialist 20,900 36 752,400 46 961,400
    ITNIS 29,800 28 834,400 28 834,400
    Photography 1st Year 24,200 19 459,800 24 580,800
    Photography 2nd Year 25,000 20 500,000 20 500,000
    Executive Secretarial 1st Year 9,999 22 219,978 48 479,952
    Executive Secretarial 2nd Year 11,999 34 407,966 34 407,966
    Graphic Web Design & Development 1st Yr 19,250 14 269,500 18 346,500
    Graphic Web Design & Development 2nd Yr 21,000 12 252,000 12 252,000

    Sub Total 452 9,337,955 568 11,373,636

    Hostel Income

    Delux Room 19,250 19 365,750 19 365,750


    Leisure Room 15,950 39 622,050 39 622,050
    Standard Room 13,860 9 124,740 9 124,740

    Sub Total 67 1,112,540 67 1,112,540

    Other Income

    BTEC Registration Fees 3,000 228 684,000 287 861,000


    Hostel Registration Fees 1,400 67 93,800 67 93,800
    Make Up Kits 3,000 29 87,000 36 108,000
    Photo 1st Yr Kits 3,000 19 57,000 24 72,000
    Photo 2nd Yr Kits 2,900 20 58,000 20 58,000
    Student Pack 1st Yr 600 182 109,200 200 120,000
    Student Pack 2nd Yr 350 270 94,500 368 128,800
    Portfolio bags 150 105 15,750

    Sub Total 1,183,500 1,457,350

    Total 11,633,995 13,943,526

    Other
    Corporate Training revenue has not been included in the above budgets -though a contract for the following amounts have already been
    concluded:
    MS Office Training - in Dec 06 158,400.00
    MS Office Training - in Jan 07 237,600.00

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