Professional Documents
Culture Documents
Expected Intake Suggested Fee for 2-years Expected Revenue Expected Expenditure Dr. Rao's Share Expected Profits 45 (PGP) (Training) (Total) Percentage on Revenue (in Rs. Lakhs) (in Rs. Lakhs)
Year 1: Advt. in Local and National News papers / Palmphelets/Marketing/ AICTE Webportal Maintainance Participation in Education Fair or Conducting any Road Shows Conducting of Interviews at different Locations Prospectus Postage Charges (Admission / Marketing) Inaugural Function and Orientation Activities Program Manager (Admn.) Salary (Marketing for Admissions, Placements, Local Visits) Program Officer (Academics) Salary (Student Enrollment, Class Scheduling, Exams, Results)
Faculty (Full-time Faculty Visiting Faculty for any 4 courses per year )
35000 45000 55000 65000 50000
Summer Internship) Examinations for 10 courses (9 + 1) (Question Paper Setting, Double Valuation, Postal, Invigilation Charges, Printing of Answer Scripts, Question Papers, Mark Sheets)
5 20 20 10 10 10 5 @Rs.
Press and Media Coverage Local Visits (3 Terms @ 3 Courses) Arrangements for Summer Placements (Mailing the Brochure, Contacting and Visits to the Companies) Student Activities Admn. Charges (Electricity + Rent + Maintainance) Miscellaneous Expenses Total
3.0 24
Prepared by K S Rao
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1st
2nd
3rd 4th Batch Projections 60 5.60 336 20 230 8% 28 97 2nd 250 214 36 60 6.00 360 25 253 8% 31 101
5th
190
9%
25000
12
300000
3.0
25000
12
300000
24.8
50000 20000
12 4 4
2.5
3 1
500 1000
Prepared by K S Rao
0.36
3 1
3600 3600
32400 3600
Prepared by K S Rao
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Financial Budget
Program Manager (Admn.) salary (Marketing for Admissions, Placements, Local Visits)
Program Officer (Academics) Salary (Student Enrollment, Class Scheduling, Exams, Results) Webportal Maintainance Faculty (Full-time Faculty Visiting Faculty for any 4 courses per year )
40000 50000 60000 70000 55000
Summer Project Evaluation (Experts from Industry) Press and Media Coverage Text Books & Course Material (3 Terms * 3 Courses + Soft Skills / Personality Development) Examinations for 10 courses (9 +1) (Question Paper Setting, Double Valuation, Remuneration, Invigilation Charges, Printing of Answer Scripts, Question Papers, Mark Sheets)
5 20 20 10 10 10 5 @Rs.
Local Visits (3 Terms @ 3 Courses) Placement Brochure Arrangements for Dissertation & Final Placements (Mailing the Brochure, Contacting and Visits to the Companies) Dissertation Evaluation (Experts from Industry) Convocation
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Student Activities Admn. Charges (Electricity + Rent + Maintainance) Miscellaneous Expenses Total
3.0 24
Page 6
2.0
3.6
30000
12
360000
3.6
30000
12
360000
0.36
3 1
3600 3600
32400 3600
1.0
5.0
Page 7
Page 8
AGI-ABS Proposal Total Fee (in Rs. Lakhs) PGP Program Particulars Admission Fee Tution Fee Library Fee Computer Laptop Charges IT Charges Examination Charges Field / Project Charges Degree and Convocation Charges Course Material Charges Alumni Fee Caution Deposit (Refundable) Co and Extra-curricular Activity Charges Mediclaim Cahrges Uniform Charges Others Total Fee 5.00 Details of Fee (in Rs. Lakhs) (in % of Total Fee) Year 1 Year 2 Year 1 Year 2 0.25 5% 0% 1.25 0.75 25% 15% 0.20 0.15 4% 3% 0.35 7% 0% 0.10 0.25 2% 5% 0.15 0.15 3% 3% 0.10 0.20 2% 4% 0.00 0.10 0% 2% 0.25 0.25 5% 5% 0.05 0% 1% 0.05 1% 0% 0.10 0.05 2% 1% 0.05 0.05 1% 1% 0.05 1% 0% 0.05 0.05 1% 1% 2.95 5.00 2.05 59% 41%
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AGI-ABS Proposal Total Fee (in Rs. Lakhs) Training Program (MDP / FDP) /Conference Particulars Registration Fee RegistrationFee (Conference) Total Revenue Details of Fee (in Rs. Lakhs) Amount Programs No. 3.50 7 25 8.00 2 160 11.50
Expenditure: Food Certificates Momentos Honourarium Transport Marketing Others Total Expenditure 0.37 0.12 0.15 0.23 0.15 0.20 0.10 1.32 495 495 15 15 15 75 25 1000 1500 1000
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