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Finance propasal

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by

Go English Live

on 31 January 2015

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Transcript of Finance propasal

Finance proposal
$200.000
Institute
Costs
$13.000
Monthly operating costs
$156.000
Annual operating
costs
Vetiver institute
First year forecast
500 students
$500 per course
$250.000 gross income
Total First year costs
$356,000 a year
We have to cover the $356,000
$156.000 lost income
Income distribution
First year
80% Institute
20% TVNI
For the first 3 years
The time is essential to recover the initial investment.
60%-40% after the third year.
Cost per Course
Course
Unit 1
Unit 2
Unit 3
Unit 4
Class
Class
Class
$860.00
$860.00
$860.00
$860.00
$860.00
Class
Class
$2580.00
$1720.00
Cost per Unit Varies Depending on the amount of classes.
Average cost per course
9 classes
$7740.00
Costs
Course
Unit 1
Unit 2
Unit 3
Unit 4
Class
Class
Class
Class
Class
Prices vary, on the amount of clases
Average cost per course
9 classes
Prices
Course prices
$500.00
$120.00
$80.00
$80.00
$80.00
$200,000
Implementation
costs
Information security
E-learning
Invoicing
Certification
10% advertising
Advertising
Marketing
Salaries
Operations costs
Price distribution
Full transcript