Students Enrollment - DR | EW| RTF-1| RTF-2
CAPEX No of Units/Set Rate per Unit
Franchisee Fee 1 250000
Teaching Equipment ( TAM) 1 500000
Indoor+ outdoor + Chair & table(50EN)
Total Investment
Area Required (Sq Ft)
Setup cost (furniture & Other equipment) + Cost of Civil (Indicative and may
change depnding on condition of the property)+Marketing expanse
Total Investment with Civil Work
Total Fund Required
Gross OPEX No of Units/Set Rate per Unit
Property Maintenance 1 25000
Electricity 6000
Salary
Chief Learning Officer 1 10000
Teacher 3 8000
Maid 2 4000
Marketing 0 10000
Over all Monthly Expenses
Gross Earning
No of Students 50/80/100
Fees 35000
Fees excl Royalty & Kit (Per annum) 29500
Fees excl Royalty & Kit (Per Month)
Pre School
Student Kit Sale 50/80/100
Margin per Student Kit 1000
Total Margin from SK/Month
Total earning From Pre School Classes
No of Students (5/10/15)
Day Care Day Care Charges (Indicative) 5000/month
Total earning From Day Care
No of Students 5/10/20
After School Classes Charges (Depends on the activity and indicative) 12000
Total Earning From After School Classes
Over all Earning PA
Over all Expenses PA
Gross Profit per month
Gross Profit per Annum
ROI
Year 1 Year 2 Year 3
250000 0 0
500000 0 0
750000 0 0
500000 0
1250000 0 0
1250000 0 0
Amount Amount Amount
25000 27000 29160
6000 6480 6804
42000 54800 67664
10000 10800 11664
24000 32000 40000
8000 12000 16000
10000 10800 11664
83000 99080 115292
50 80 100
1475000 2360000 2950000
122917 196667 245833
50 80 100
1000 1000 1000
4167 6667 8333
1525000 2440000 3050000
0 0 0
4000 4000 4000
0 0 0
0 0 0
12000 12000 12000
0 0 0
1525000 2440000 3050000
996000 1188960 1383504
44083 104253 138875
529000 1251040 1666496
42.32% 100.08% 133.32%
Support
Academic Support Marketing Support
Centre design Property Hunting
Help in Recruitment Centre Launch Support
CLO Training Guidance of Local Marketing
Teachers Training Competition Analysis
Facilitators training &
Orientation program Local vendor Tie Ups
Refresher Training School Tie ups
Parent Orientation Program CLO Sales Training
Centre Visits Regular Centre Visits
Centre Visits Reports Social Media Guidance
Teacher Observation Checklist Digital Artworks
Blended Teacher Learning
Assessment FMIS Training
Centre Launch Events
App Support
Events & Modules
Little Millennium Setup Budget 12-15 Lakhs
Investments Description
Franchise Fee For All Four Classes (PG, Nursery, Jr. KG, Sr. KG) For 5 Years
Teaching Tools for Cognitive, Fine Motor, Gross motor, Social
Emotional development + Class Room Accessories + Class Room
Teaching Aids Material Furniture + Library Books + Start-up Operation Kit & etc
Total pay to LM
Done by Partner himself under the guidance of Little Millennium.
Office & Activity
Center Setup Cost
Area Furniture, Paint Work, School Branding Inside & Outside,
CCTV, AC, Laptop, Printer, RO, LED TV, Projector etc.
Minimum area required 2500 [Link]., 4-5 Rooms of 150-250 Sq. ft. each for classrooms, 1 H
Ideal Property Indoor Activity. Reception & Office Area, Pantry, 2-3 washrooms.
Any size of outdoor area can create an advantage prefered on ground floor in Res
Royalty 2200/student/year along with students kit
et 12-15 Lakhs
Amount Payment Schedule
Initial payment at a time of
236000
Signup
20 days before center gets
500000
ready
736000
Done by Partner himself under
Tentive budget
the guidance of Little
of 5-7 Lacs.
Millennium after signup
50-250 Sq. ft. each for classrooms, 1 Hall of 300-400 [Link] for
& Office Area, Pantry, 2-3 washrooms.
antage prefered on ground floor in Residential locality
ar along with students kit
1 Uniform Final Kit cost /
Class S. Kit +Bag Tax Total Kit cost
with Tax purchase price
PG 2618 107 2725 850 3575
NR 3300 172 3472 850 4322
LKG 3251 172 3423 850 4273
UKG 3221 172 3393 850 4243
Selling Price / cost to
Royalty
parent
4500 2000 5575
5500 2200 6522
5800 2200 6473
5800 2200 6443
