Franchise Monthly Income, Expense & ROI (aprox)

Course (Batchwise) Students Joining Actual Fees Fees Collected Franchise Fees (25%) Gross Income
SMT Electronics Training 5 6950 34750 8687.5 26062.5
Cellphone Chiplevel Service Training 5 7450 37250 9312.5 27937.5
LED/LCD TV Service Training 5 8950 44750 11187.5 33562.5
Computer Hardware Training 5 6450 32250 8062.5 24187.5
Laptop Service training (Level-1) 5 6450 32250 8062.5 24187.5
Laptop Motherboard training (Level-2) 5 8450 42250 10562.5 31687.5
CCTV Camera & VMS Installation Training 15 7950 119250 29812.5 89437.5
Electric Vehicle Conversion Training 15 8950 134250 33562.5 100687.5
Lithium Battery Assembling Training 15 8950 134250 33562.5 100687.5
Solar Power Installation Training 15 7950 119250 29812.5 89437.5
ToTal 90 78500 730500 182625 547875
Other Income Students / Book Actual Fees Fees Collected Franchise Fees Gross Income
Online Course Admission (25% is yourself 75% is chip) 10 5000 50000 37500 12500
Technical Books+DVD Sales (40% is yourself 60% is chip) 20 1000 20000 12000 8000
You can keep all the Service Incomes
ToTal 30 6000 70000 49500 20500

Monthly Expenses

ExpensesAmount Paid
Office Rent15000
Staff Salary: Engineer 2 nos *1200024000
Front Office Executive13000
Advertisement25000
Mobile, Telephone Bill2000
EB Charges5000
Franchise fees 25% to be paid182625
Fuel Exp1000
Other Expenses10000
Spares & Tools10000
ToTal287625
Gross Income547875
Monthly Expenses287625
NET INCOME260250

NET INCOME : Rs.260250 approximately

Investment Need for this project

NEW SETUP EXISTING TRAINING INSTITUTE
Office Advance 100000 Office Advance 100000
Furniture & Fitting 75000 Furniture & Fitting 75000
Systems 50000 Systems 50000
Tools & Spares 65000 Tools & Spares 65000
Chip Franchise Fee 200000 Chip Franchise Fee 200000
Other Expenses 35000 Other Expenses 35000
3 Months Running Capital 150000 3 Months Running Capital 150000
Total Investment 675000 Total Investment 500000