Revenue Generation Model

Capital Generation

  • 50% of Capital will be generated by Trust Members.

 

  • The Remaining 50% will be generated by two ways:

CROWD FUNDING and ISSUE OF SHARES.

Crowd Funding

  • No Restriction on Contribution.

 

  • Donate as Charity.

 

  • If you want to invest for return than any profit will be distributed after 10th Financial year of the commencement of school.

Issue of Shares

  • Per Share Value will be INR 50,000 .

 

  • 03 Years of Locking Period.

 

  • After 03 years free for sale.

 

  • Dividend will be provided after 03 years of Audit.

Revenue Management

Generated revenue is divided into three Parts :

  1. 60% For School Expenditures and Liability.
  2. 25% Expense on development of school.
  3. 15% Help to Parents of poor students.

Expense and Revenue Generation

Expense

1
Land
Min. 2.00 Acres= 80000 Sq. Ft. (Desirable 4 Acres)
2
Constructible Area
80000 Sq. Ft.(F.A.R. = 1)
3
1st Phase
15000 Sq. Ft
2nd Phase
15000 Sq. Ft. (After Strength of students reach 400) & so on.
4
Const. cost 1st Phase
15000 Sq. Ft. @ Rs 700/Sq. Fts.
Rs. 105 Lacs
5
Furnishing Cost
Rs . 07 Lacs
6
Infrastructure Cost
Rs. 08 Lacs
7
License Fee & Operational Cost(Including Govt. Clearances)
Rs. 20 Lacs
Total
Rs. 140 Lacs
8
Sources of Funding
Bank Loan/ CROWD FUNDING/ ISSUE OF SHARES
Rs. 84 Lacs
Self
Rs. 56 Lacs
Total
Rs. 140 Lacs

Revenue Generation

a
Admission Fee
2000.00 (One Time)
b
Dev. Charges
5000.00 (One Time)
c
Annual Charges
5000.00 (Every Year)
d
Security Deposit
5000.00 (Refundable)
e
Tuition Fee
10800.00 (Rs. 900 p.m.*12)
Total
Rs. 26000.00

B= c+e( Fee from Old Students)
N= No. of students last year.
No. of children admitted every year 200.