TSF SCHOOL

Value Per Value Per Conversion

Students Months Total
Student (AD) Student (COP) Factor
Cycle 01

10 January - March $2,000 $8,000,000 $4,000 $80,000,000

Cycle 02

10 March - May $2,000 $8,000,000 $4,000 $80,000,000

Cycle 03

10 May - July $2,000 $8,000,000 $4,000 $80,000,000

Cycle 04

10 July - September $2,000 $8,000,000 $4,000 $80,000,000

Cycle 05

10 September - Nov $2,000 $8,000,000 $4,000 $80,000,000

Total $400,000,000
 TSF SCHOOL
Value Per Value Per Conversion
Students Months Total
Student (USD) Student (COP) Factor
Cycle 01

10 January - Februar $1,600 $6,400,000 $4,000 $64,000,000

Cycle 02

10 February - March $1,600 $6,400,000 $4,000 $64,000,000

Cycle 03

10 March - April $1,600 $6,400,000 $4,000 $64,000,000

Cycle 04

10 April - May $1,600 $6,400,000 $4,000 $64,000,000

Cycle 05

10 May - June $1,600 $6,400,000 $4,000 $64,000,000

Cycle 06

10 June - July $1,600 $6,400,000 $4,000 $64,000,000

Cycle 07

10 July - August $1,600 $6,400,000 $4,000 $64,000,000

Cycle 08

10 August - Septemb $1,600 $6,400,000 $4,000 $64,000,000

Cycle 09

10 September - Octo $1,600 $6,400,000 $4,000 $64,000,000

Cycle 10

10 October - Novemb $1,600 $6,400,000 $4,000 $64,000,000

Total $640,000,000

Total Income $640,000,000

Total Outco $410,900,000
Total Profit $229,100,000
 Operation Cost
Personnel
Operartor Value Quantity Months Total
Maid $ 2,200,000 1 12 $ 26,400,000
Various Tasks O $ 2,200,000 1 12 $ 26,400,000
Total $ 52,800,000

Other Resources
Days per
Item Per Day Cost
Month
Months Total

Food 30 $ 7,000 22 10 $ 46,200,000

Electricity Bill $ 1,000,000 10 $ 10,000,000
Water Bill $ 500,000 10 $ 5,000,000
Internet $ 200,000 12 $ 2,400,000
Transportation $ 3,000,000 5 10 $ 150,000,000
Hotel Accomoda 10 $ 200,000 5 10 $ 100,000,000
Tourist Site Foo 30 $ 45,000 10 10 $ 4,500,000
Alcohol Beverages $ 4,000,000 1 10 $ 40,000,000
Total $ 358,100,000

Total Outcome $ 410,900,000

 Operation Cost
Personnel
Operartor Value Quantity Months Total
Maid $ 2,200,000 1 12 $ 26,400,000
Various Tasks O $ 2,200,000 1 12 $ 26,400,000
Driver $ 3,500,000 1 12 $ 42,000,000
Total $ 94,800,000

Other Resources
Days per
Item Per Day Cost
Month
Months Total

Food 30 $ 7,000 22 10 $ 46,200,000

Electricity Bill $ 1,000,000 10 $ 10,000,000
Water Bill $ 500,000 10 $ 5,000,000
Internet $ 200,000 12 $ 2,400,000
Hotel Accomoda 10 $ 200,000 5 10 $ 100,000,000
Tourist Site Foo 30 $ 45,000 10 10 $ 4,500,000
Alcohol Beverages $ 4,000,000 1 10 $ 40,000,000
Total $ 208,100,000

Total Outcome $ 302,900,000