Engineering College Project

1st Year 2nd Year 3rd Year 4th Year 5th Year
ASSETS Rs in lacs Addition Addition Addition Addition Addition Total

Land & Development 110.00 - - - - 110.00 Land, Registration,Road, Playground

Building 225.00 225.00 500.00 500.00 300.00 1,750.00 College, Hostel, Workshop, Canteen
Electrification 15.00 15.00 15.00 15.00 5.00 65.00
Furniture & Fittings 10.00 10.00 10.00 5.00 5.00 40.00 Class, Lab, Library, Office, Hostel
Misc Others Assets 100.00 100.00 100.00 100.00 50.00 450.00 Computer, Lab.& WorkshopEq, Library Books
FIXED ASSETS (A) 460.00 350.00 625.00 620.00 360.00 2,415.00
-
Security Deposit (B) 35.00 - - - - 35.00

Preliminary Expenses 2.00 - - - - 2.00

Preoperative Expenses 2.00 - - - - 2.00
Incidental Expenses 1.00 - - - - 1.00
PR & PREOPERATIVE (C) 5.00 - - - - 5.00
-
Investment - - - -
Advance to Suppliers - - - -
Cash & Bank - - - -
CURRENT ASSETS (D) - - - -

TOTAL ASSET 500.00 350.00 625.00 620.00 360.00 2,455.00

Less : CURRENT LIABILITIES - - - -
Less : Caution Money 26.30 33.41 60.24 79.25 199.20
TOTAL PROJECT COST 500.00 323.70 591.59 559.76 280.75 2,255.80

1st Year 2nd Year 3rd Year 4th Year 5th Year
MEANS OF FINANCE Addition Addition Addition Addition Addition Total

Govt.Subsidy - - -
Capital 110.00 170.00 90.00 - - 370.00
Creditors for Capital Goods 100.00 50.00 50.00 50.00 - 250.00
Internal Generation of Fund - - - - 280.75 280.75
Loan from Bank 290.00 103.70 451.59 509.76 - 1,355.05
Unsecured Loan - - - - - -
Total 500.00 323.70 591.59 559.76 280.75 2,255.80

PROFITABILITY STATEMENT
1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year
YEAR Rs in lacs Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

INCOME

TUITION FEES 98.40 196.80 439.80 707.40 781.20 855.00 904.20 928.80 928.80 928.80
ADMISSION FEES 7.20 14.40 27.00 41.40 46.80 52.20 55.80 57.60 57.60 57.60
Hostel Collection
HOSTEL CHARGES BOARDING 23.04 46.08 86.40 132.48 149.76 167.04 178.56 184.32 184.32 184.32
HOSTEL CHARGES MESSING 34.56 69.12 129.60 198.72 224.64 250.56 267.84 276.48 276.48 276.48
Other Misc.Income 1.00 1.25 1.56 1.95 2.44 3.05 3.81 4.77 5.96 7.45
Interest on Fixed Deposit 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75

TOTAL 165.95 329.40 686.11 1,083.70 1,206.59 1,329.60 1,411.96 1,453.72 1,454.91 1,456.40

EXPENDITURE Initial

Salary & Wages 67.56 136.36 224.16 287.28 353.26 418.34 443.93 445.90 445.90 445.90
Consumable Expenses 0.50 1.00 1.50 2.00 2.20 2.42 2.66 2.93 3.22 3.54
College Daily Expenses 7.50 15.00 30.00 45.00 49.50 54.45 59.90 65.88 72.47 79.72
Administrative Expenses 9.00 9.45 9.92 10.42 10.94 11.49 12.06 12.66 13.30 13.96
Hostel Mess Running Exp. 17.28 34.56 64.80 99.36 112.32 125.28 133.92 138.24 138.24 138.24

Financial Charges
Interest on Bank Loan 39.37 83.88 130.74 120.61 107.30 93.98 80.67 67.36 54.05 40.73
Depr & W/Offs 68.50 106.38 139.96 149.35 132.62 117.54 105.63 95.49 86.80 79.29

TOTAL EXPENSES - 209.71 386.62 601.08 714.02 768.13 823.51 838.77 828.46 813.97 801.39

Surplus / Deficit (-) - (43.76) (57.22) 85.04 369.68 438.46 506.09 573.19 625.26 640.94 655.01
CASH FLOW STATEMENT
YEAR
Surplus / Deficit (-) (43.76) (57.22) 85.04 369.68 438.46 506.09 573.19 625.26 640.94 655.01
Apportionment / Reserves - - - - - - - - - -
NET Surplus / Deficit (-) (43.76) (57.22) 85.04 369.68 438.46 506.09 573.19 625.26 640.94 655.01
ADD: Depr & W/Offs 68.50 106.38 139.96 149.35 132.62 117.54 105.63 95.49 86.80 79.29
Total Cash Inflow 24.74 49.15 224.99 519.03 571.08 623.64 678.83 720.75 727.74 734.31
ADD :-
Capital 110.00 170.00 90.00 - - - - - - - -
Creditors for Expenses - - - - - - - - - -
Caution Money Received 26.30 33.41 60.24 79.25 89.38 94.70 98.26 100.03 100.03 100.03
Bank Loan 290.00 103.70 451.59 509.76 - - - - - - -
Creditors for Assets 100.00 50.00 50.00 50.00 - - - - - - -
Unsecured Loan - -
TOTAL INFLOW 500.00 374.74 674.15 844.99 598.28 660.45 718.34 777.08 820.78 827.77 834.34

Increase in Fixed Asset 460.00 350.00 625.00 620.00 360.00 - - - - - -

Inc.in Security Dep.& Interest 35.00 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75
Prel. & Preop Exp. 5.00 - - - - - - - - - -
Advance to Supplies - -
Inc.in Current Assets -
Decrease in Creditors for Assets - - 100.00 150.00 - - - - - -
Decrease in Creditors for Exp - - - - - - - - - -
Caution Money Refunded - - - - 28.80 28.80 33.60 38.40 43.20 43.20
Drawings/Adjustment - - - - - - - - - -
Instalment - BANK LOAN - 12.96 69.41 133.13 133.13 133.13 133.13 133.13 133.13 133.13
Cash & Bank Account - 22.99 34.44 53.83 (46.60) 496.77 554.66 608.60 647.50 649.69 656.26
NET CASH ACCOUNT

Balance b/f - 22.99 57.43 111.26 64.66 561.44 1,116.10 1,724.70 2,372.20 3,021.89
Addition this year - 22.99 34.44 53.83 (46.60) 496.77 554.66 608.60 647.50 649.69 656.26
Balance c/f - 22.99 57.43 111.26 64.66 561.44 1,116.10 1,724.70 2,372.20 3,021.89 3,678.14
Balance Sheet 22.99 57.43 111.26 64.66 561.44 1,116.10 1,724.70 2,372.20 3,021.89 3,678.14
Difference Check Sum - - - - - - - - - -

Debt Service Coverage Ratio

Net Profit + Depr + Intt 64.11 133.03 355.73 639.64 678.38 717.62 759.50 788.11 781.78 775.04
Instalment + Interest 39.37 96.84 200.15 253.74 240.43 227.12 213.80 200.49 187.18 173.86

DSCR 1.63 1.37 1.78 2.52 2.82 3.16 3.55 3.93 - -

Average DSCR for the whole term 8 years 2.60
BALANCE SHEET

LIABILITIES

Capital 110.00 236.24 269.02 354.05 723.73 1,162.19 1,668.28 2,241.48 2,866.74 3,507.68 4,162.69
Unsecured Loan - - - - - - - - - -
Bank Term Loan 290.00 393.70 832.33 1,272.68 1,139.54 1,006.41 873.28 740.15 607.02 473.89 340.76
Creditors for Assets 100.00 150.00 200.00 150.00 - - - - - - -
Creditors for Expenses - - - - - - - - -
Caution Money - 26.30 59.71 119.95 199.20 259.78 325.68 390.34 451.97 508.80 565.63

TOTAL 500.00 806.24 1,361.06 1,896.68 2,062.48 2,428.38 2,867.25 3,371.97 3,925.72 4,490.37 5,069.08

ASSETS
Land & Development 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00
Building 225.00 427.50 881.13 1,312.07 1,531.47 1,454.89 1,382.15 1,313.04 1,247.39 1,185.02 1,125.77
Electrification 15.00 27.00 37.80 47.52 47.27 42.54 38.29 34.46 31.01 27.91 25.12
Furniture & Fittings 10.00 18.00 25.20 27.18 28.96 26.07 23.46 21.11 19.00 17.10 15.39
Misc Others Assets 100.00 160.00 208.00 246.40 237.12 189.70 151.76 121.41 97.12 77.70 62.16
Security Deposit 35.00 36.75 38.50 40.25 42.00 43.75 45.50 47.25 49.00 50.75 52.50
Advance to Suppliers - - - - - - - - - - -
Stock in trade - - - - - - - - - - -
Prel. & Preop. Exp 5.00 4.00 3.00 2.00 1.00 - - - - - -
Cash & Investment - 22.99 57.43 111.26 64.66 561.44 1,116.10 1,724.70 2,372.20 3,021.89 3,678.14

TOTAL 500.00 806.24 1,361.06 1,896.68 2,062.48 2,428.38 2,867.25 3,371.97 3,925.72 4,490.37 5,069.08

General Fund
Balance b/f 110.00 236.24 269.02 354.05 723.73 1,162.19 1,668.28 2,241.48 2,866.74 3,507.68
Addition this year 170.00 90.00 - - - - - - - -
Add : Surplus (43.76) (57.22) 85.04 369.68 438.46 506.09 573.19 625.26 640.94 655.01
Less : Adjustment - - - - - - - - - -
Balance c/f 236.24 269.02 354.05 723.73 1,162.19 1,668.28 2,241.48 2,866.74 3,507.68 4,162.69

DEBT EQUITY RATIO

1.67 3.09 3.59 1.57 0.87 0.52 0.33 0.21 0.14 0.08
Long Term Loan
Capital + Reserve
WORKING DETAILS :- Proposed intake of students and details of future course to be introduced

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year
Intake Capacity Per Batch Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

ENGINEERING COURSES
Electronic & Instrumentation 60 60 60 60 60 60 60 60 60 60 60
Electronics & Telecommunication 60 60 60 60 60 60 60 60 60 60 60
Computer Science & Engineer. 60 60 60 60 60 60 60 60 60 60 60
Information Technology 60 60 60 60 60 60 60 60 60 60 60
Automobile 60 60 60 60 60 60 60 60 60
Electrical 60 60 60 60 60 60 60 60
Architechture 60 60 60 60 60 60 60

TOTAL ENGINEERING STUDENTS 240 240 300 360 420 420 420 420 420 420

Post Graduate Courses

Post Graduate Courses 60 - - 60 60 60 60 60 60 60 60
PG with Specialisation 60 - - 60 60 60 60 60 60 60 60
Total Post Graduate Students - - 120 120 120 120 120 120 120 120

EXPECTED STUDENT STRENGTH

Engineering Students Maximum 240 240 300 360 420 420 420 420 420 420
Utilisation Percentage 100 100 100 100 100 100 100 100 100 100
No.of Students Admission 240 240 300 360 420 420 420 420 420 420
Management Seat - - - - - - - - - -

Post Graduate Students Maximum - - 120 120 120 120 120 120 120 120
Utilisation Percentage - - 100 100 100 100 100 100 100 100
No.of Students admitted Admission - - 120 120 120 120 120 120 120 120
Management Seat - - - - - - - - - -

ACTUAL STUDENTS
Engineering Students Maximum
Promotee Students - 240 480 780 1,140 1,320 1,500 1,620 1,680 1,680
Add Fresh Intake 240 240 300 360 420 420 420 420 420 420
Less Passing Out - - - - 240 240 300 360 420 420
Students on Roll 240 480 780 1,140 1,320 1,500 1,620 1,680 1,680 1,680
Management Seat - - - - - - - - - -
Post Graduate Students Maximum
Promotee Students - 120 240 240 240 240 240 240
Add Fresh Intake 120 120 120 120 120 120 120 120
Less Passing Out - - 120 120 120 120 120 120
Students on Roll - 120 240 240 240 240 240 240 240
Management Seat - - - - - - - - - -
TOTAL STUDENTS ENROLLED 240 480 900 1,380 1,560 1,740 1,860 1,920 1,920 1,920
Hostellers 80% expected to be enrolled 192 384 720 1,104 1,248 1,392 1,488 1,536 1,536 1,536

Building @ 156 sqft per student 37,440 74,880 140,400 215,280 243,360 271,440 290,160 299,520 299,520 299,520
224.64 449.28 842.40 1,291.68 1,460.16 1,628.64 1,740.96 1,797.12 1,797.12 1,797.12
FEES & CAUTION MONEY
COLLEGE
Tuition Engineering 0.41 98.40 196.80 319.80 467.40 541.20 615.00 664.20 688.80 688.80 688.80
Post Graduate 1.00 - - 120.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
TOTAL 98.40 196.80 439.80 707.40 781.20 855.00 904.20 928.80 928.80 928.80
Admission Engineering 0.03 7.20 14.40 23.40 34.20 39.60 45.00 48.60 50.40 50.40 50.40
Post Graduate 0.03 - - 3.60 7.20 7.20 7.20 7.20 7.20 7.20 7.20
TOTAL 7.20 14.40 27.00 41.40 46.80 52.20 55.80 57.60 57.60 57.60
Management - - - - - - - - - - -
Seat - - - - - - - - - - -
TOTAL - - - - - - - - - -
TOTAL 105.60 211.20 466.80 748.80 828.00 907.20 960.00 986.40 986.40 986.40

Caution Money (Refundable)

Opening Balance - 19.20 38.40 72.00 110.40 124.80 139.20 148.80 153.60 153.60
Addition @ 8000 per student 0.08 19.20 19.20 33.60 38.40 43.20 43.20 43.20 43.20 43.20 43.20
Refunded - - - - 28.80 28.80 33.60 38.40 43.20 43.20
Closing Balance 19.20 38.40 72.00 110.40 124.80 139.20 148.80 153.60 153.60 153.60
(Treated as liability)

HOSTEL
Hostel Fees Boarding 0.12 23.04 46.08 86.40 132.48 149.76 167.04 178.56 184.32 184.32 184.32
Hostel Fees Messing 0.18 34.56 69.12 129.60 198.72 224.64 250.56 267.84 276.48 276.48 276.48

Caution Money 0.03 4.80 9.60 18.00 27.60 31.20 34.80 37.20 38.40 38.40 38.40
Mess Advance 0.01 2.30 4.61 8.64 13.25 14.98 16.70 17.86 18.43 18.43 18.43
INCOME
TUITION FEES 98.40 196.80 439.80 707.40 781.20 855.00 904.20 928.80 928.80 928.80
ADMISSION FEES 7.20 14.40 27.00 41.40 46.80 52.20 55.80 57.60 57.60 57.60
HOSTEL CHARGES BOARDING 23.04 46.08 86.40 132.48 149.76 167.04 178.56 184.32 184.32 184.32
HOSTEL CHARGES MESSING 34.56 69.12 129.60 198.72 224.64 250.56 267.84 276.48 276.48 276.48
TOTAL INCOME 163.20 326.40 682.80 1,080.00 1,202.40 1,324.80 1,406.40 1,447.20 1,447.20 1,447.20
POST SALARY
TEACHING
Principal 0.50 1 1 1 1 1 1 1 1 1 1
Professor In Charge 0.40 2 4 7 11 14 17 18 18 18 18
Asst Professor 0.30 4 8 14 22 28 34 36 36 36 36
Lecturer 0.16 12 24 42 44 56 68 72 72 72 72
Lecturer Part Time 0.05 4 5 5 5 5 5 5 5 5 5

Librarian 0.15 - 1 1 1 1 1 1 1 1 1
Asst Librarian 0.11 1 1 1 1 1 1 1 1 1 1
System Manager/Analyst 0.15 - 1 1 1 1 1 1 1 1 1
Hardware Supervisor 0.10 - 2 2 2 2 2 2 2 2 2
Computer Technical Asst 0.06 1 3 5 5 5 5 5 5 5 5
Attendant 0.05 2 3 7 9 9 9 9 9 9 9

Registrar 0.26 - 1 1 1 1 1 1 1 1 1
Finance Officer 0.26 1 1 1 1 1 1 1 1 1 1
Supervisor 0.13 - 1 1 1 1 1 1 1 1 1
Cashier 0.11 1 1 1 1 1 1 1 1 1 1
Accountant 0.11 1 1 1 1 1 1 1 1 1 1
Administrative Staffs 0.06 1 2 3 3 4 4 4 4 4 4
Clerical Staffs 0.06 2 2 3 3 4 4 4 4 4 4
4th Class Staff 0.04 2 4 16 20 20 20 20 20 20 20
TOTAL 35 66 113 133 156 177 184 184 184 184
MONTHLY SALARY 5.63 10.80 17.60 22.18 27.22 32.14 33.78 33.78 33.78 33.78
YEARLY SALARY 67.56 129.60 211.20 266.16 326.64 385.68 405.36 405.36 405.36 405.36
Increment @ 10% over Previous Year - 6.76 12.96 21.12 26.62 32.66 38.57 40.54 40.54 40.54
TOTAL 67.56 136.36 224.16 287.28 353.26 418.34 443.93 445.90 445.90 445.90

Ratio Analysis 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th
Student 240 480 900 1,380 1,560 1,740 1,860 1,920 1,920 1,920
Faculty 19 37 64 78 99 120 127 127 127 127

Ratio Student / Faculty 13 13 14 18 16 15 15 15 15 15

Non Teaching Faculty 4 11 17 19 19 19 19 19 19 19
Administrative Staffs 8 13 27 31 33 33 33 33 33 33
Ratio Student / Non-teaching 20 20 20 28 30 33 36 37 37 37
Ratio Teaching / Non-teaching 2 2 1 2 2 2 2 2 2 2
TERM LOAN FACILITIES

Interest Rate 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Opening Balance 290.00 393.70 832.33 1,272.68 1,139.54 1,006.41 873.28 740.15 607.02 473.89
Addition 103.70 451.59 509.76 - - - - - - -
Interest 39.37 83.88 130.74 120.61 107.30 93.98 80.67 67.36 54.05 40.73
Instalment Term in years 8.00 - 12.96 69.41 133.13 133.13 133.13 133.13 133.13 133.13 133.13
Closing Balance 393.70 832.33 1,272.68 1,139.54 1,006.41 873.28 740.15 607.02 473.89 340.76

CASH CREDIT FACILITIES

Interest Rate 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
LIMIT - - - - - - - - - - -
Interest - - - - - - - - - - -

Interest on Loan & Cash Credit

Interest Rate
Instalment Term in years 8.00 - 12.96 69.41 133.13 133.13 133.13 133.13 133.13 133.13 133.13
Interest 39.37 83.88 130.74 120.61 107.30 93.98 80.67 67.36 54.05 40.73
 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year
Depreciation on :- Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Land & Development WDV B/f 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00
Addition - - - - - - - - - -
- Depreciat. - - - - - - - - - -
WDV C/f 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00

Building WDV B/f 225.00 427.50 881.13 1,312.07 1,531.47 1,454.89 1,382.15 1,313.04 1,247.39 1,185.02
Addition 225.00 500.00 500.00 300.00 - - - - - -
0.05 Depreciat. 22.50 46.38 69.06 80.60 76.57 72.74 69.11 65.65 62.37 59.25
WDV C/f 427.50 881.13 1,312.07 1,531.47 1,454.89 1,382.15 1,313.04 1,247.39 1,185.02 1,125.77

Electrification WDV B/f 15.00 27.00 37.80 47.52 47.27 42.54 38.29 34.46 31.01 27.91
Addition 15.00 15.00 15.00 5.00 - - - - - -
0.10 Depreciat. 3.00 4.20 5.28 5.25 4.73 4.25 3.83 3.45 3.10 2.79
WDV C/f 27.00 37.80 47.52 47.27 42.54 38.29 34.46 31.01 27.91 25.12

Furnitue & Fittings B/f 10.00 18.00 25.20 27.18 28.96 26.07 23.46 21.11 19.00 17.10
Addition 10.00 10.00 5.00 5.00 - - - - - -
0.10 Depreciat. 2.00 2.80 3.02 3.22 2.90 2.61 2.35 2.11 1.90 1.71
C/f 18.00 25.20 27.18 28.96 26.07 23.46 21.11 19.00 17.10 15.39

Misc Other Assets B/f 100.00 160.00 208.00 246.40 237.12 189.70 151.76 121.41 97.12 77.70
Addition 100.00 100.00 100.00 50.00 - - - - - -
0.20 Depreciat. 40.00 52.00 61.60 59.28 47.42 37.94 30.35 24.28 19.42 15.54
C/f 160.00 208.00 246.40 237.12 189.70 151.76 121.41 97.12 77.70 62.16

PR & PREOPERATIVE B/f 5.00 4.00 3.00 2.00 1.00 - - - - -

Addition - - - - - - - - - -
0.20 Write Off 1.00 1.00 1.00 1.00 1.00 - - - - -
C/f 4.00 3.00 2.00 1.00 - - - - - -

SUMMARY

Balance B/forward 465.00 636.50 1,155.13 1,635.17 1,845.82 1,713.20 1,595.65 1,490.02 1,394.53 1,307.73
Addition during the year 350.00 625.00 620.00 360.00 - - - - - -

DEPRECIATION & WRITE OFFS 68.50 106.38 139.96 149.35 132.62 117.54 105.63 95.49 86.80 79.29
Balance C/forward 636.50 1,155.13 1,635.17 1,845.82 1,713.20 1,595.65 1,490.02 1,394.53 1,307.73 1,228.44
Breakeven Point

INCOME 165.95 329.40 686.11 1,083.70 1,206.59 1,329.60 1,411.96 1,453.72 1,454.91 1,456.40
No of Students 240.00 480.00 900.00 1,380.00 1,560.00 1,740.00 1,860.00 1,920.00 1,920.00 1,920.00
Average Collection per Student 0.69 0.69 0.76 0.79 0.77 0.76 0.76 0.76 0.76 0.76

Expenses
Variable
Salary & Wages - - - - - - - - - - -
Consumable Expenses 0.40 0.20 0.40 0.60 0.80 0.88 0.97 1.06 1.17 1.29 1.42
College Daily Expenses 0.40 3.00 6.00 12.00 18.00 19.80 21.78 23.96 26.35 28.99 31.89
Administrative Expenses 0.20 1.80 1.89 1.98 2.08 2.19 2.30 2.41 2.53 2.66 2.79
Hostel Mess Running Exp. 0.30 5.18 10.37 19.44 29.81 33.70 37.58 40.18 41.47 41.47 41.47
TOTAL 10.18 18.66 34.02 50.69 56.56 62.63 67.61 71.53 74.41 77.57

Contribution (Income - Variable) 155.77 310.74 652.09 1,033.01 1,150.03 1,266.97 1,344.35 1,382.19 1,380.50 1,378.83
Total No of Students 240.00 480.00 900.00 1,380.00 1,560.00 1,740.00 1,860.00 1,920.00 1,920.00 1,920.00
Contribution per Student 0.65 0.65 0.72 0.75 0.74 0.73 0.72 0.72 0.72 0.72

Fixed
Salary & Wages 1.00 67.56 136.36 224.16 287.28 353.26 418.34 443.93 445.90 445.90 445.90
Consumable Expenses 0.60 0.30 0.60 0.90 1.20 1.32 1.45 1.60 1.76 1.93 2.13
College Daily Expenses 0.60 4.50 9.00 18.00 27.00 29.70 32.67 35.94 39.53 43.48 47.83
Administrative Expenses 0.80 7.20 7.56 7.94 8.33 8.75 9.19 9.65 10.13 10.64 11.17
Hostel Mess Running Exp. 0.70 12.10 24.19 45.36 69.55 78.62 87.70 93.74 96.77 96.77 96.77
Interest on Bank Loan 1.00 39.37 83.88 130.74 120.61 107.30 93.98 80.67 67.36 54.05 40.73
Depr & W/Offs 1.00 68.50 106.38 139.96 149.35 132.62 117.54 105.63 95.49 86.80 79.29
TOTAL 199.53 367.96 567.05 663.33 711.57 760.88 771.16 756.93 739.56 723.82

Break even Point in No.of Students 307.42 568.39 782.64 886.14 965.24 1,044.96 1,066.95 1,051.45 1,028.58 1,007.90
Fixed Cost / Contribution per student

No of Students on roll 240.00 480.00 900.00 1,380.00 1,560.00 1,740.00 1,860.00 1,920.00 1,920.00 1,920.00