Expected Collection Table

Franchisee Fees
Expected Franchisees from Uttarakhand 5
Expected Franchisee Fees Rs. 2,50,000/- (per centre)
Expected Total Collection Rs. 12,50,000/-
Expected your Share from F.F. (@30%) Rs. 3,75,000/- (A)

Schools
Expected Schools from Uttarakhand (Min.) 20
Expected Students Per School (Min.) 500
Expected Fees Per Student / Per Month (Min.) 400
Collection (Per Month / Per School) 400*500 200000
Total Collection (All School from Uttarakhand) / P.A. 4,80,00,000/-
=Monthly Fees * Total School * Students * 12 (Four Crore & Eight Lacs)
1,44,00,000/-
Expected your Share from School Fee Collection
(One Crore & Forty Four
(@30%)
Lacs only)
Monthly Royalties
Expected Minimum Students (per Centre) 100
Expected Fees from Students (per month) Rs. 2,000/-
Expected Total Fee Collection (per Centre) Rs. 2,00,000/-
Expected our Share in monthly royalties Rs. 30,000/- (per month)
Expected Total no. of Centres 5
Expected Total Royalty Collection (all Centre) Rs. 1,50,000/- (per month)
Expected Your Share (@30 i.e. 4.5% of gross) Rs. 45,000/- (per month)
Expected Your Share (@30 i.e. 4.5% of gross) Rs. 5,40,000/- (p.a.) (B)
Your Total Share (Franchisee Fees + Monthly Royalties Rs. 1,53,15,000/- (A+B+C)

First Year Collection: Rupees One Crore Fifty Three Lacs & Fifteen
Thousand only (Approx.)