You are on page 1of 13

Website designers ACRA registration Domain KaiHui Logo Email/month Hanley 1st project Hanley 2nd project

Hanley Branch code Hanley download/purchase history Eunice Arslan Total Ji Payable to Eff

Cost $3,400 $85 $20 $20 $4 $200 $250 $50 $100 $100 $4,229 $1,755

50% $1,700 $43 $10 $10 $2 $100 $125 $25 $50 $50 $2,115

Monthly Maintenance Cost $2.00 $1.00 $3.00 $4.00 $5.00 $15.00

No. of Downloads No. of Unique Visitors Daily No. of Unique Visitors (Month) Downloads Per Unique Visitor (Month) Total No. of Downloads

Junior College 3 90 2 180

Polytechnic 2 60 1 60 360

Schools Polytehnics ITE (excluded) Laselle NAFA Junior Colleges Universities

Total Population 78000 3800 32000 75340 189,140

not sure about SOTA

Audience Awareness (Singapore Only) % of Students Downloading Number of Students Downloading Average Selling Price Number of Downloads Per Student In a Month Total Transaction In Month Total Transaction In a Year

Year 0.5 40% 5% 3783 $6.50 1 $24,588 $295,058

Year 1 85% 5% 8038 $6.50 1 $52,250 $626,999

Revenue@20% Sharing Expenses Per Month (Web maintenance) Expenses Per Year Net Profit Per Year

$59,012 $1,000 $12,000 $47,012

$125,400 $1,000 $12,000 $113,400

Questions/Comments How willing are people to buy will determine the price. Considering they all have already been coping well without such a m How many sets will they buy in a semester? Leave it to the person to charge? While we recommend him a price? Our profits would be erratic, peaking at the start of semesters, and plummetting at the end of it. Offer free download first? How much is a student willing to pay for a file(s) to achieve an A for a module? Not forgetting he can share the costs with his $50 This amount could represents Downloads of Presentation Downloads of Reports Download of Notes

1 2 2 5 =50/5 =$10

When you are pitching to investors, yo them a boatload of money. The only w that far exceeds the capital required t clearly show that.

Reasonable $ to set would be

But if they are not believable, then all show show a key driver or two, such

Paid by Ji 35

75 150

Paid by Eff 3400 50 20 20 4 125 100 50 100

Outstanding Payable

100 $360 $3,869 $0

University 2 60 2 120 360

Year 1.5 100% 5% 9457 $6.50 1 $61,471 $737,646

Year 2 100% 5% 9457 $6.50 1 $61,471 $737,646

$147,529 $1,000 $12,000 $135,529

$147,529 $1,000 $12,000 $135,529

they all have already been coping well without such a medium.

lummetting at the end of it.

a module? Not forgetting he can share the costs with his friends

When you are pitching to investors, your fundamental promise is that you are going to make them a boatload of money. The only way you can do that is if you can achieve a level of success that far exceeds the capital required to do that. Your Summary Financial Projections should clearly show that.

But if they are not believable, then all of your work is for naught. You should show five years of revenues, expenses, losses/profits, cash and headcount. You should also show a key driver or two, such as number of customers and units shipped each year.

Junior College Name Anderson JC Anglo-Chinese School (Independent) Anglo-Chinese JC Catholic JC Dunman High School Hwa Chong Institution Innova Junior College Jurong Junior College Meridian JC Millenia Institute Nanyang JC National JC NUS High school of Mathematics and Science Pioneer JC Raffles Institution River Valley High School Serangoon JC Saint Andrew's JC Tampines JC Temasek JC Victoria JC Yishun JC

AY2011 Intake Enrollment AY2011 Intake Enrollment Grad

ITE (37) 14098 25279 NUS 6724 25513 6088

*Enrollment includes Intake 1)University figures are for 1st degree only. 2) National Institute of Education figures are for Diplomas and Post-graduate Diplomas in education-related subjects. BA / B 3) Figures for Polytechnics are for full-time diploma courses only. 4) Figures for LASALLE College of the Arts are for full-time diploma courses only. 5) Figures for Nanyang Academy of Fine Arts are for full-time diploma courses only. 6) Institute of Technical Education (ITE) was established in 1992 to replace the former Vocational & Industrial Training Boa students who completed their programmes without receiving certificates. NTU ay 2011-2012 NUS 2012 SUTD 2012 There are over 18,000 enrolled SIM students (full-time and part-time). - 12,000 full-time students - 3,000 international students from about 40 countrie 23698 25107 340

ITE ITE College Central (Balestier) ITE College Central (Bishan) ITE College Central (Tampines) ITE College Central (Yishun) ITE College West (Choa Chu Kang) ITE College East (Simei) Polytechnic Singapore Poly Ngee Ann Poly Nanyang Poly Republic Poly Temasek Poly

University NUS NTU SMU SIM SUTD SIT Yale-NUS (expect 1000) 26000 23000 7000 18000 340 1000 0

Schools Polytehnics ITE Laselle NAFA Junior Colleges Universities

Laselle and NAFA (38) 1296 3840 NTU 6177 23040 5733

JC1(21) 16746 SMU 1729 6853 1504

JC2 (21) 15203 SIT 900 943

Polytechnics (39) 26737 78443

ost-graduate Diplomas in education-related subjects. BA / BSc (Education) figures are included under Nanyang Technological University.

loma courses only. to replace the former Vocational & Industrial Training Board. ITE figures exclude apprentices. Figures for 2001 and earlier include ITE

http://www.ntu.edu.sg/ABOUTNTU/CORPORATEINFO/Pages/UndergraduatePopulationbyGenderAY2011-12aspx.aspx from news http://www1.sim.edu.sg/sim/pub/faq/sim_pub_faq_DisplayDetail.cfm?faqid=1901

Total Population 78000 25000 3800 32000 75340 214,140

not sure about SOTA

NUS NTU SMU SIT (40) 15530 56349

er Nanyang Technological University.

ures for 2001 and earlier include ITE

PopulationbyGenderAY2011-12aspx.aspx

Schools Polytehnics ITE (excluded) Laselle NAFA Junior Colleges Universities

Total Population 78000 3800 32000 75340 189,140 Year 0.5 40% 5% 3783 $6.50 1 $24,588 $295,058 $59,012 $1,000 $12,000 $47,012

not sure about SOTA

Audience Awareness (Singapore Only) % of Students Downloading Number of Students Downloading Average Selling Price Number of Downloads Per Student In a Month Total Transaction In Month Total Transaction In a Year Revenue@20% Sharing Expenses Per Month (Web maintenance) Expenses Per Year Net Profit Per Year

Year 1 85% 5% 8038 $6.50 1 $52,250 $626,999 $125,400 $1,000 $12,000 $113,400

Year 1 Net Profit (D) Estimates Short Term Growth Rate (2years) Long Term Growth Rate Discount rate (%)

$160,412

50% 20% 0.30%

959593.4582

ure about SOTA

Year 1.5 100% 5% 9457 $6.50 1 $61,471 $737,646 $147,529 $1,000 $12,000 $135,529

Year 2 100% 5% 9457 $6.50 1 $61,471 $737,646 $147,529 $1,000 $12,000 $135,529

598668