Commitment Scenario 2WD + 1 WE 5WD + 1 WE

Total Session in a week 8 14

Input Package Price (ID# of Session IDR / Session / Student IDR / Month IDR / Month
Best Scenario IDR 600,000 4 IDR 150,000 IDR 20,160,000 IDR 35,280,000
Probable Scenario IDR 1,500,000 12 IDR 125,000 IDR 16,800,000 IDR 29,400,000
Worst Scenario IDR 1,950,000 20 IDR 97,500 IDR 13,104,000 IDR 22,932,000
24 42
1 WeekDays (WD) 2 Session 3 - 4.30 V 5 - 6.30
1 WeekEnd (WE) 4 Session 9.30 - 11 V 11 - 12.30 V 13 - 14.30 V 14.30 - 16
Student / Session 6 Student
Profit Sharing 70% Percent
Week / Month 4 Week

Things to confirm
1. Apakah Paket / Bulan yang tidak terpakai oleh murid akan hangus?
Kalau dalam sebulan kebetulan hari les ada 5 minggu sehingga total session lebih dari paket yang dibeli, apakah dihitung extra session?

2. Apakah 1 Week Days 2 session atau 3 session (2 session 3 jam tapi working hour in Whatsapp is 3-7)
3. Apakah bisa 6 murid / session?

Simulation from Private to Group Tutoring

# of Student IDR / Student / S IDR / Session IDR / month
1 IDR 225,000 IDR 225,000 IDR 10,800,000 7560000
2 IDR 210,000 IDR 420,000 IDR 20,160,000 14112000
3 IDR 195,000 IDR 585,000 IDR 28,080,000 19656000
4 IDR 180,000 IDR 720,000 IDR 34,560,000 24192000
5 IDR 165,000 IDR 825,000 IDR 39,600,000 27720000
6 IDR 150,000 IDR 900,000 IDR 43,200,000 30240000

# of Groups / Week 6 12 session in 6 days with each group 2x times a week

 Note:
Once a week
Thrice a week (e.g. 1 Mandarin 2 Science)
Five times a week (Random)
# of student needed to fill in full class with each
student taking 2 session per week

dihitung extra session?

30000000
7500000
535714.285714286
765306.12244898
191326.530612245 127551.020408163
Class Name Grade_Day_1/2
No. Student Name Package # of SessioIDR/SessioSalary
1 Angel a 112 150 11760
2 Amanda a 112 150 11760
3 Nichele a 112 150 11760
35280
3E+05
 IDR (in thousand) Session IDR/Session
A 600 4 150
B 1100 8 137.5
C 1500 12 125
D 1800 16 112.5
E 1950 20 97.5