RKY Career Academy

Business Proposal

Presented by
• Academic coaching is an evolution of
mentoring applied to academics.
• Coaching involves a collaborative
approach.
• Faculty try to help students learn how
they best learn and how to operate in an
academic environment.
• Academic coaching also occurs to help
students prepare for entrance exams to
gain entry to schools or universities.
 Requirements

• Space for Business

• Legal expenses
• Running Expenses
• Interiors & set up cost
• Office & Other Equipments
• Adequate Staffing
• Business Development

........ Contd..
 Requirements

• Marketing & Other Promotion

• Training & Development (Product &
services)
 Services Offered:

• Classes Degree level (Commerce classes)

• Government Jobs (Maharashtra & GOI assistance)
• Training for Competitive Exams
• Training for Jobs (State & Central Govt.)
• Job Placement (India) & Abroad Assistance
• Career Consultancy
• Immigration Consultancy
• Distance/ Correspondence Education Admission &
Coaching
Setup Cost

• Space - Owned - Rs. 15,000

• Deposit - Rs. 50,000
• Furn. & Fitting Rs. 75,000
• IT equipments Rs.1,00,000
• Mktg intiative Rs. 70,000
(signage/banners/website/promotion/other strategy)

• Licenses & tie-up Rs. 50,000

• Consultancy Fee Rs. 1,00,000
• Misc Exp. Rs. 40,000
TOTAL Rs. 5,00,000
Product & Charges

• Govt. Job Exam coaching - Rs. 10,000

• Job based Training (ms-office) Rs. 2,000
• Adv. Excel Training Rs. 5,000
• Coaching Commerce
(Degree B.Com/BBA/BMS) Rs. 1,000
• Coaching 10+2 (Commerce) Rs. 5,000
• Admission (Assistance) India Rs. 1,000
• Admissions Abroad Rs. 25,000
• Job Placement (enrollment) Rs. 2,000
• Career Counselling Rs. 500
• Immigration Assistance Rs. 30,000
• Coaching (Distance Ed.) Rs. 5,000
• Training & Workshops Rs. 2,500
Monthly Expenses

(Amt. in Rs.)
• Salaries - 1,00,000
• Electricity - 5,000
• Stationery - 3,000
• Telephone - 10,000
• Petty Cash - 3,000
• Marketing - 25,000
• Website (amc) - 10,000
Total Exp 1,56,000
Financial Projection (rate of increase
10%)
Year 1 Year 2 Year 3

Min No. Duration of

Product/Services Of Student Charges Program Total No.
Govt. job Coaching 10 10,000 3 months 40 400000 440000 484000
Job based IT Training 5 2000 1 month 60 120000 132000 145200
Adv. Excel Training 5 5000 2 days (S & S) 60 300000 330000 363000
Coaching (C) Degree 10 1000 3 months 120 120000 132000 145200
Coaching (C) 10+2 10 5000 6 months 40 200000 220000 242000
Admission Assit (I) 50 1000 1 day 50 50000 55000 60500
Admission Abroad 10 20000 200000 220000 242000
Job Placement Enrollment 10 2000 100 200000 220000 242000
Career Counseling 5 1000 50 50000 55000 60500
Immigration Assistance 10 30000 300000 330000 363000
Coaching (Distance) 5 5000 60 300000 330000 363000
Training & Workshops 10 2500 30 75000 82500 90750

Revenue 2315000 2546500 2801150

(Min. Overseas
Commission) 200000 200000 200000

Total Revenue 2515000 2746500 3001150

Consulting Services
• Assit in complete set up of the academy
• Ensure proper system is set up for functioning
• Assit in generating business for next 3 months
• Low cost marketing strategy for next 3 months
• Development of website & other marketing
application
• Train the staff, the Manager
• Assist in tie up, taking session and organizing
classes
• Provide consultancy services for next 3 months
• Ensure Break-Even in 1 year....

Charges (Consultancy only).... Rs.1,00,000

 “The best reason to start an organization is to
make meaning; to create a product or service to
make the world a better place.”
Guy Kawasaki

“The road to success and the road to failure are

almost exactly the same.” Colin R. Davis

We Believe in Simple But Powerful Rule

Always give people
more than
what they expect to get.