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  • Breakeven 350 Students

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    ali_sattar15
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    The document summarizes the operating costs, initial costs, and projected profits of a new school with 350 students. Total operating costs are $560,000 per month, including rent, salaries, utilities, and other expenses. Initial costs to get the school running total $6 million, including renovation, generators, furniture, and franchise fees. With revenue of $672,000 per year from student fees, the school is projected to break even after 3 months and earn a monthly profit of $185,000, yielding a return of $30,833 per investor. Six investors will contribute a total of $6 million in startup funding.

    Original Description:

    feasibility report

    Original Title

    Alied

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    The document summarizes the operating costs, initial costs, and projected profits of a new school with 350 students. Total operating costs are $560,000 per month, including rent, salaries, utilities, and other expenses. Initial costs to get the school running total $6 million, including renovation, generators, furniture, and franchise fees. With revenue of $672,000 per year from student fees, the school is projected to break even after 3 months and earn a monthly profit of $185,000, yielding a return of $30,833 per investor. Six investors will contribute a total of $6 million in startup funding.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views2 pages

    Breakeven 350 Students

    Uploaded by

    ali_sattar15
    The document summarizes the operating costs, initial costs, and projected profits of a new school with 350 students. Total operating costs are $560,000 per month, including rent, salaries, utilities, and other expenses. Initial costs to get the school running total $6 million, including renovation, generators, furniture, and franchise fees. With revenue of $672,000 per year from student fees, the school is projected to break even after 3 months and earn a monthly profit of $185,000, yielding a return of $30,833 per investor. Six investors will contribute a total of $6 million in startup funding.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Operating Costs

    Rent
    Salaries
    Teachers
    Principal
    Other Staff
    Utilitits & Petty cash
    BOD

    Fees for 350 studens

    180000
    25000
    48000
    47000
    60000

    Initial Costs
    Renovation
    1500000
    Advance
    500000
    Generator
    500000
    Furniture
    500000
    Franchise
    1000000
    Others
    500000
    3 months costs1500000

    500000

    6000000

    140000

    560000
    1620

    Profit per Month

    60000
    Breakeven 350 Students

    Invester per month

    10000

    Annual Revenue
    Annual Costs
    3 Months

    6720000
    6000000
    1500000

    Profit

    2220000

    Per Month Profit


    Per Investor

    185000
    30833.33

    Investers
    ZEE
    BIL
    ALI
    HAM
    AB
    KAS

    Investers
    1000000
    1000000
    1000000
    1000000
    1000000
    1000000

    6000000

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