CAMEROON Feasibility from IIHT

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					FEASIBILITY REPORT FOR CAMEROON
   FEASIBILITY
    REPORT
                                                     Capex
                                     Particulars                                                    USD

IIHT Tech Transfer fee for 3 years                                                                 25000

Cost for setting up lab(Hardware & Networking)                                                     38500

Cost of Interiors                                                                                  27500

Total                                                                                              91000


Assumption
1. IIHT affiliation Renewal after 3 years



Please Note: International Affiliations recommended include - Microsoft,Redhat,Sun

The International Affiliations is for a period of 1 Year, the affiliation fee shall be discussed with the concerned regional heads of the IT princ

Once the agreement with IIHT is signed we shall initiate the procurement of the said affiliations as necessary.
                                    To be paid to IIHT



                        Center setup cost Franchisee to spend




rned regional heads of the IT principals.
                                                               Working Capital
Particulars
Salaries
Rentals
Advertisement/marketing Costs
Electricity /water
Miscellaneous cost
 Total Expense




Assumption



1. Royalty will start from the day of Enrollments

2. Misc cost includes (maintainance,conveyance,stationery,communication etc)

3. Working capital cost taken for a period of 3 months before the start of revenue
apital
         For 3 months USD
                            27150
                             5400
                            14333
                             2400
                             1500
                            50783
                                                                    Lab Setup Cost

Slno            Description             No of Labs                No units          Cost per unit (USD)
           1 Computers                                        3                60                          500
           2 Projector                                        3                 3                          500
           3 Router                                                             4                          500
           4 Switch                                                             4                          700
           5 Server                                                             1                         1200
           6 Cabling                                                         2000                           0.5
             TOTAL



Note.
1. Latest configuration attached
2.Projector -
                EPSON PowerLite EMP-51 Multimedia Projector
3 cat-5 cable connectors crimpping tool for cabling
4. 1000 feet of cabling @ U.S.D.0.5 per feet for the 4 labs
5. Internet needed for running the Labs and classes
6. 20 computer per lab
7. Router can be provided by the ISP -USR049107A ADSL2+ 4-Port Router
Total Cost(USD)
                  30000
                   1500
                   2000
                   2800
                   1200
                   1000
                  38500
                                                                            INTERIORS

DESCRIPTION                                                                     COST PER UNIT(USD)

Partitions wooden + Glass+POP (1)*                                                                   1
              Aluminium + Glass +PoP (2)*                                                            2
Classroom
   Chair's & Table                                                                               200
   White Board                                                                                    50
Reception Area                                                                                   500
IIHT panels                                                                                      200
Cabinets                                                                                         200
Glow Sign Board                                                                                  300
Centre Head Desk                                                                                 200
Director Desk                                                                                    200
Chair's                                                                                          100
Power Back Up (UPS) (4)*                                                                        1000
Electricals Fittings (5)*                                                                       1000
Rest Room                                                                                       1250
Fire Extinguisher                                                                                250
TOTAL WITH WOODEN PARTITION
TOTAL WITH ALUMINIUM PARTITION

* Note:
1. Wooden partition of 2000 sq. feet @ U.S.D. 1 per sq feet.
2. Aluminium partition of 2000 sq. feet @ U.S.D. 2 per sq. feet.
3. False ceiling of 2000 sq. feet @ U.S.D. 3 per sq. feet
4. Power back up for 20 minutes.
5. Electrical fiitings include lights, electric boards..etc
6. Carpet if required
7. Genset to be provided by the building owner
8. centralized A/C provided by the building owner


Details for the setup


About 2500-5000 Sq.Feet with wooden/Aluminium partition with false celing
Labs
  1. Total 2 labs (20 seater each)
    * Hardware Configuration of Labs as specified.
  2. Sitting Arrangements Studio Style


Reception Area
  1. Reception Desk
  2. Notice Board
  3. Enquiry Boards
  4. Enquiry Register
  5. Magazine Corner (IT magazines only)
  6. IIHT Panels
  7. Cupboard (to keep bags/footwear)
  8. EPBAX
  9. LCD


Counseling area(2 required)
  Seating Arrangement 1+3
  Cabinets
Place for keeping affiliation certificates


Genset to be provided by the building owner
UNITS TOTAL COST (USD)

  2500              2500
  2500              5000

    75             15000
     4               200
     1               500
     1               200
     2               400
     1               300
     1               200
     1               200
    20              2000
     1              1000
     1              1000
     1              1250
     1               250
                   25000
                   27500
Projected Revenue
                   Revenue Plan ( SMU or Career programs)
Projected Number of Students enrolled
Tuition fee per student per year (USD)
Sub Total (A)
             Revenue Plan (Modular or Certification programs)
Projected Number of Students enrolled ( 2 Month Program)
Tuition fee per student for two Months( approx)
Sub Total (B)
                     Revenue Plan (Enterprise programs)
Projected Number of Corporate Batches (Minimum 1 batches per month)
Number of participants per batch( Minimum 8 participants per batch)
Average Fee per Participant

Sub Total©
Total revenue(USD)




Note:

Students enrolled are provided with :



1.Course Ware

2.Lab Facility
3.ID Card

4.Vendor Certified Trainers
5.Internet Facility




Upon Sucessful completion


1. Certificates
2. Placement assistance
1st Year 2nd Year 3rd Year
       75      150     225
     2500     2500    2500
  187500   375000   562500

     60       100       150
    500       500       500
  30000     50000     75000

     12        24        36
      8         8         8
   2000      2000      2000

 192000    384000    576000
 409500    809000   1213500
                                                                   EXPENSES

Expenses: First Year

Salaries
Rentals
Advertisement Costs/Marketing costs
Electricity /water
IP cost & Courseware Cost
Miscellaneous cost
Total Expense

Expenses: Second Year

Salaries
Rentals
Advertisement Costs/Marketing costs
Electricity /water
IP cost & Courseware Cost
Miscellaneous costs
Total Expense

Expenses: Third Year

Salaries
Rentals
Advertisement Costs/Marketing costs
Electricity /water
IP cost & Courseware Cost
Miscellaneous costs
Total Expense

Assumption:
1. $ 5.00 for KWH
2.Miscellaneous costs include stationary and Daily expenses
3. Royalty is 30 % of the revenue , this is to be paid to IIHT includes the courseware




1 square meter = 10.7639104 sq feet , 1 sq foot = 0.09290304 sq meters
EXPENSES


             USD
                                          108600
                                           21600
                                           57330
                                            9600
                                          122850
                                            6000
                                          325980


             USD
                                          176400
                                           21600
                                           80900
                                            9600
                                          242700
                                            7200
                                          538400


             USD
                                          244800
                                           21600
                                          121350
                                            9600
                                          364050
                                            8400
                                          769800



the courseware
              3000 Sq feet = 278 Sq MT.
                                 SALARY EXPENSES -1ST YEAR


Expenses                                Number of Posts
Salary for Senior faculty                                 1
Salary for Junior faculty                                 2
Corporate Trainer Cost                                    1
Salary for Centre head                                    1
Salary for Counsellors                                    1
Salary for Marketing executive                            2
Front desk Receptionist                                   1
office boy                                                1
cleaner                                                   1
Total salaries
ENSES -1ST YEAR


    Salary Per Month          Salary in USD Per year
                        900                       10800
                        800                        9600
                       5000                       60000
                       1200                       14400
                        250                        3000
                        600                        7200
                        150                        1800
                        100                        1200
                         50                         600
                       9050                     108600
                              SALARY EXPENSES - 2ND YEAR
Expenses                             Number of Post
Salary for Senior faculties                           1
Salary for local faculties                            3
Corporate Trainer Cost                                2
Salary for Centre head                                1
Salary for Counsellors                                2
Salary for Marketing exe                              2
Front desk Receptionist                               1
office boy                                            1
cleaner                                               1
Total salary expense
NSES - 2ND YEAR
    Salary Per Month       Salary in USD per Year
                     900                       10800
                    1200                       14400
                   10000                      120000
                    1200                       14400
                     250                        6000
                     600                        7200
                     150                        1800
                     100                        1200
                      50                         600
                                              176400
                    SALARY EXPENSES - 3RD YEAR
Expenses                       Number of posts       Salary for one P.M.
Salary for Senior faculties                      1                      900
Salary for Junior faculties                      4                     1600
Corporate Trainer Cost                           3                    15000
Salary for Centre head                           1                     1200
Salary for Counsellors                           2                      250
Salary for Placement officer                     1                      300
Salary for Marketing exe                         2                      600
Front desk Receptionist                          1                      150
office boy                                       1                      100
cleaner                                          1                       50
Total salary expense
EAR
      Salary in USD
                10800
                19200
               180000
                14400
                 6000
                 3600
                 7200
                 1800
                 1200
                  600
               244800
           PROFIT & LOSS - 1ST YEAR
Total Expected Revenue for 1st year      409500

Approximate expenses for the 1 st year
Salaries                                 108600
Rentals                                   21600
Advertisement Costs                       57330
IP cost & Courseware Cost                122850
Electricity /water                         9600
Miscellaneous cost                         6000
Total Expense                            325980

Profit                                   83520
Profit %                                 20
       PROFIT & LOSS - 2ND YEAR
Total expected Revenue for the 2nd year   809000

Approximate expenses for the 2nd year
Salaries                                  176400
Rentals                                    21600
Advertisement Costs                        80900
electricity /water                          9600
Royalty                                   242700
Miscellaneous costs                         7200
Total Expense                             538400

Profit                                    270600
Profit %                                      33
           PROFIT & LOSS - 3RD YEAR
Total expected revenue for the 3rd year   1213500

Approximate expenses for the 3rd year
Salaries                                   244800
Rentals                                     21600
Royalty                                    364050
Electricity /water                           9600
Advertisement cost                         121350
Miscellaneous costs                          8400
Total Expense                              769800

Profit                                     443700
Profit %                                       37
      Return On Investment : 3 YEARS
                                                                                 1st YEAR

                                                                                 USD

Revenue                                                                            409,500

Total revenue (summation of revenue for all 3 years) [A]                                     2,432,0

Capital investment                                                                 91,000

Total capital investment (summation of capital investment for all 3 years) [B]                91,000

Operational expense                                                                325,980

Total operational expense (summation of opex for all 3 years) [C]                            1,634,1

Total cash profit [D = A - C]                                                                797,82

Total profit on overall expenses [E = A - (B + C)]                                           706,82

Return on investment (RoI) [F = E/(B + C)]                                                     41%
2nd YEAR       3rd YEAR

USD            USD

  809,000       1,213,500

  2,432,000




      91,000

  538,400        769,800

  1,634,180

  797,820

  706,820

      41%
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