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  • Bhargav

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    This business plan proposes providing computer education courses to students in rural and developing areas that lack access. The plan targets students from grades 5-10 and would offer basic computer skills courses through local schools. Classes would be held weekly and certificates provided by a partner computer institution. The social benefit is developing computer skills for underserved youth. Financially, course fees of Rs. 600 per student per year from 500 students across 10 schools would generate Rs. 3 million in revenue annually. Expenses include salaries, maintenance, rent, advertising, and interest. The break-even point is estimated at 6.45 schools. The organizational structure outlines roles for teaching staff and management.

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    This business plan proposes providing computer education courses to students in rural and developing areas that lack access. The plan targets students from grades 5-10 and would offer basic computer skills courses through local schools. Classes would be held weekly and certificates provided by a partner computer institution. The social benefit is developing computer skills for underserved youth. Financially, course fees of Rs. 600 per student per year from 500 students across 10 schools would generate Rs. 3 million in revenue annually. Expenses include salaries, maintenance, rent, advertising, and interest. The break-even point is estimated at 6.45 schools. The organizational structure outlines roles for teaching staff and management.

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    Download as PPT, PDF, TXT or read online from Scribd
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    35 views13 pages

    Bhargav

    Uploaded by

    bhargavchotu15534
    This business plan proposes providing computer education courses to students in rural and developing areas that lack access. The plan targets students from grades 5-10 and would offer basic computer skills courses through local schools. Classes would be held weekly and certificates provided by a partner computer institution. The social benefit is developing computer skills for underserved youth. Financially, course fees of Rs. 600 per student per year from 500 students across 10 schools would generate Rs. 3 million in revenue annually. Expenses include salaries, maintenance, rent, advertising, and interest. The break-even point is estimated at 6.45 schools. The organizational structure outlines roles for teaching staff and management.

    Copyright:

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    of 13

    BUSINESS PLAN

    Shiksha
    Education for all
    Presented by:
    Bhargav shekar
    Abhishek Singh

    Group –Ocean Pearls


     IDEA OF THE PROJECT
    • The main idea of the project is all about
    providing computer education for students
    studying in primary and secondary schools
    i.e. focusing mainly on the schools which or
    not high standard……..etc.
     TARGET PEOPLE
    Mainly our target people are students between
    5th standard upto 10th standard especially
    students who don’t have basic computer
    knowledge.
     AREAS SELECTED

    We are mainly focusing towards rural and


    developing areas were there is lack of
    computer education among students…….this
    will also be decided by conducting survey
    through out the selected developing areas.
     PROCESS

    The process is that firstly we are going to consult


    school heads and discuss about Our project and by
    telling benefits for students and also benefits to the
    school ,by impressing them in all
    Way and taking their permission we will start

    COMPUTER EDUCATION
    Cont….
     Expected number of students Is on avg of 500 students
    from all the classes.

     Weekly two Classes were conducted for each class.

     Yearly providing 4 courses

     All the faculty were provided by us.

     All the pc’s were provided by us (4-5).

     Courses offered are:


    basics of computer
    Cont….
    • We will get registered with one the famous computer institution
    and provide
    Certificate on name of it initially.
    Advertising medium(100000 RS

    PRINT MEDIA

    NEWPAPER

    BROCHURES
     FINANCIAL PART

    Total estimated capital for the project is about 20,00,000

    Funds can be raised through loans from banks

    As yearly we are going to provide 4 courses for all the


    classes.

    Fee structure:
    per course we are going to charge Rs
    150/- from each student (i.e, around Rs 600/- yearly from
    each student.)
    totally we are getting 500*600=3,00,000 from each
    school
    On an avg if we have 10 schools, we are getting
    Types of cost
    Variable cost
    Salaries paid ( 600000)
    Fixed cost Maintenance cost (100000)
    Cost of computers 1000000 Rent paid to school (10% of
    profit)
    Advertising cost 100000
    miscellaneous
    50000
    Interest 10%
    Reserves
    Future expansion 30% of profit (300000)

    Contribution
    sales(3000000) – Variable cost (1150000)
    = 1850000
     BREAK EVEN POINT
    Cost TR Variable Cost
    C BREA
    K
    EVEN
    POINT

    Fixe
    d
    cost
    Revenue

    BEP= fixed
    cost/contribution
    1000000/185000
    0.54*12=6.45
     ORGANISATION STRCUTURE
    THANK YOU

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