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  • Profcyma Sales Additional

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    Shubham
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    This document projects revenue and profits over 5 years for a college. In year 1, revenue is projected at Rs. 192 million from fees of Rs. 20,000 collected from 9,600 students. Profits are projected at Rs. 82.08 million. The investment requirement is Rs. 5 crore. Revenues and profits are projected to steadily increase each year as more students enroll and fees increase.

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    Profcyma-Sales-Additional.xlsx

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    This document projects revenue and profits over 5 years for a college. In year 1, revenue is projected at Rs. 192 million from fees of Rs. 20,000 collected from 9,600 students. Profits are projected at Rs. 82.08 million. The investment requirement is Rs. 5 crore. Revenues and profits are projected to steadily increase each year as more students enroll and fees increase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Profcyma Sales Additional

    Uploaded by

    Shubham
    This document projects revenue and profits over 5 years for a college. In year 1, revenue is projected at Rs. 192 million from fees of Rs. 20,000 collected from 9,600 students. Profits are projected at Rs. 82.08 million. The investment requirement is Rs. 5 crore. Revenues and profits are projected to steadily increase each year as more students enroll and fees increase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PROJECTION SAMPLE

    Description YEAR 1 ( In Rs ) Description YEAR 2 ( In Rs ) Description YEAR 3 ( In Rs )


    Revenue calculated on Revenue calculated on Revenue calculated on fees
    fees collection from fees collection from collection from student
    student of 1st & 2nd Sem student Fresh of 1st & 2nd fresh of 1st & 2nd Sem &
    i.e. 20000 comission 800 Sem & 2nd year 3rd sem & 2nd year 3rd sem & 4th Sem
    Student PM ( 4th Sem i.e. 40000 i.e. 40000 comission ,1100
    TOTAL REVENUE
    12 month - 9600 fresh 192000000 comission ,1000 Student. 480000000 Student= ( 12 month - 528000000
    Admission ) ( 12 month - 12000 fresh 13200 fresh Admission )
    9600*20000= Admission ) ( 12 month -
    12000*20000= 13200 fresh Admission )
    13200*40000=
    PROFIT
    BEFORE TAX (
    DEDUCT ALL
    THE
    EXPENSES 82080000 83280000 84680000
    FROM
    REVENUE
    EXCEPTED
    TAX
    INVESTMENT
    REQUIRMENT 5 CR
    Description YEAR 4 ( In Rs ) Description YEAR 5 ( In Rs )
    Revenue calculated on Revenue calculated on fees
    fees collection from collection from student
    student fresh of 1st & 2nd fresh of 1st & 2nd Sem &
    Sem & 2nd year 3rd sem & 2nd year 3rd sem & 4th
    4th Sem i.e. 40000
    comission ,1300 Student= 624000000 Sem i.e. 40000
    comission ,1600 Student= 768000000
    ( 12 month - 15600 fresh ( 12 month - 19200 fresh
    Admission ) Admission )
    15600*40000= 19200*40000=

    86880000 91380000

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