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  • Baby Gym Financial Strategy

    Încărcat de

    dibyaranjan samal
    18 vizualizări5 pagini
    1) The document outlines the financial strategy for a baby gym by projecting student enrollment, party bookings, and the resulting quarterly and annual income over two years. 2) It estimates an annual income of Rs. 97.5 lakh in the first year from monthly student fees and party bookings. 3) Recurring annual operating costs are estimated at Rs. 18 lakh, including salaries for teachers, security, cleaning, and marketing.

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    Titlu original

    Baby Gym

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    1) The document outlines the financial strategy for a baby gym by projecting student enrollment, party bookings, and the resulting quarterly and annual income over two years. 2) It estimates an annual income of Rs. 97.5 lakh in the first year from monthly student fees and party bookings. 3) Recurring annual operating costs are estimated at Rs. 18 lakh, including salaries for teachers, security, cleaning, and marketing.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    18 vizualizări5 pagini

    Baby Gym Financial Strategy

    Încărcat de

    dibyaranjan samal
    1) The document outlines the financial strategy for a baby gym by projecting student enrollment, party bookings, and the resulting quarterly and annual income over two years. 2) It estimates an annual income of Rs. 97.5 lakh in the first year from monthly student fees and party bookings. 3) Recurring annual operating costs are estimated at Rs. 18 lakh, including salaries for teachers, security, cleaning, and marketing.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 5

    Baby Gym Financial Strategy

    Approx. cash inflow

    Class Type Services


    (Regular Gym) (Birthday Parties etc.) Income
    (Monthly Fees 5000/-) (Charge per Party 25,000/-)
    Target: 50 Student Target: 2 Parties/ month
    st
    1 Quarter Income: st
    1 Quarter Income: 9,00,000/-
    50*5,000= 7,50,000/- 3*2*25,000= 1,50,000/-

    Target: 70 Student more Target: 2 Parties/ month


    nd
    2 Quarter Income: 2 nd
    Quarter Income: 19,50,000/-
    120*5,000= 18,00,000/- 3*2*25,000= 1,50,000/-

    Target: 70 Student more Target: 2 Parties/ month


    rd
    3 Quarter Income: 3 rd
    Quarter Income: 30,00,000/-
    190*5,000= 28,50,000/- 3*2*25,000= 1,50,000/-

    Target: 60 Student more Target: 2 Parties/ month


    4 th
    Quarter Income: 4 th
    Quarter Income: 39,00,000/-
    250*5,000= 37,50,000/- 3*2*25,000= 1,50,000/-

    Total Income after one year 97,50,000/-

    Total Income after two year 1,95,00,000/-


    st
    (considering the same effort as in 1 Year)
    Baby Gym Financial Strategy
    Two Junior Teacher
    Senior Teacher Lady Security Cleaner
    Investment 12,000/ each per EAL Marketing Total
    18000/month 11,000 / month 3,000/ month
    month

    Monthly 18,000/- 24,000/- 20,000/- 11,000/- 3,000/- 74,000/- 1,50,000/-

    18,000*12= 24,000*12= 20,000*12= 11,000*12= 3,000*12= 74,000*12=


    Annually 18,00,000/-
    2,16,000/- 2,88,000/- 2,40,000/- 1,32,000/- 36,000/- 8,88,000/-

    Approx. cash outflow


    Baby Gym Financial Strategy

    Total Investment (one Approx. Cash inflow Approx. Cash


    time) in INR outflow per annum
    per annum in INR
    in INR

    20,00,000/- 97,50,000/- 18,00,000/-

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