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Revenue

Brokerage fee
(from the trainer)
(from the school/trainer)

20% from the salary of trainer for 5 months


25000

Initial Investment
Capital Expenses
Food Items
Coffee
Tea

qty
2
2

5.00
5.00

4
2
2
2
5
2

10,000.00
3,000.00
1,200.00
200.00
500.00
5,000.00

2
5
5
10

20,000.00
30.00
10.00
10.00

Furniture
Sofa
Big Table
Small Table
Clocks
Flower Pots
Cup-Boards
Stationary Items
Computers
Pads
Files
Pens
Extra Items

Fixed Expenses
Executive
Receptionist
Guard
Peon
Sales person
Electricity
Telephone
Rent
Sports Equipments

1
1
1
4

TOTAL

2,000,000.00

per day
10.00
10.00

ANNUAL
3640
3640

40,000.00
6,000.00
2,400.00
400.00
2,500.00
10,000.00

40000
6000
2400
400
2500
10000

40,000.00
150.00
50.00
100.00
500.00

40000
1800
600
1200
500

per month
20000
8000
3000
3000
10000
5000
5000
15000
100000

240000
96000
36000
36000
120000
60000
60000
180000
100000
928000
0

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