FEASIBILITY REPORT FOR OPENING NEW CAMPUS “XYZ” AT FSD
·
Feasibility Study
The (XYZ) will be successful at FSD due to
the following reasons:
Ø
The
XYZ is a national level emerging brand in this recently working in faraway
areas of FSD
Ø
Their
curriculum is innovative & based on” activity-based” learning
Ø
People
are giving preference to the private sector for getting a quality education
Ø
People
are well educated and having good living standards
Ø
People
are looking forward to batter education facilities
·
The Project Scope
Market demand:
FSD covers more roundabout 1000 villages in its surrounding. It is a junction of four Tehsils &
population of FSD is approximately 10 Million. Their businesses associated with
FSD and a strong trend of business as FSD is known as Manchester of PAKISTAN
just because of the textile sector. The literacy rate of people is high and they are conscious
to study their child as well. That area is productive and fertile regarding to
educational point of view. In FSD city 60 colleges including all major brands and
more than 1000 schools round about 500 Academies are working there. These
schools are overcrowded due to congested buildings, infrastructural
facilities, and deficient in academics (quality
education). There is a big gap that can be captured with a
well-designed education system.
Franchise
introduction:
The XYZ (a project of XYZ) has completed
fourteen years’ service to educational development across the country with
remarkable success. Established in 2002, it now has 810+ campus and the market
leader in Pakistan’s educational landscape with a presence in 230+ cities and a
student strength exceeding 185,000.
The XYZ provides an environment that
encourages learning, facilities to enhance intellectual knowledge and support student’s
education. The curriculum based on active forms of learning, on stimulating a
curious mind, on discovering and learning is experiential (learning by doing)
rather than learning that is based exclusively on books.
In XYZ, there are extracurricular
activities like art and craft, physical education and games, inter-school and
regional competitions, educational trips, newsletters and magazines, all come
together for an enriched student life.
·
Current Market
Analysis
Current
institutes are overcrowded due to lack of good infrastructural facilities and deficient in academic (quality
education). The XYZ provides an environment that encourages learning and
facilities to enhance and support student’s education. The curriculum based on
active forms of learning, on stimulating a curious mind, on discovering and
learning is experiential (learning by doing) rather than learning that is based
exclusively on books.
· The Requirement
Infrastructure and certification
requirements:
Area
= 8 Kanal
No. of classroom+ science Labs+ Library
= 30 (washrooms excluded)
No. of rooms for Admin block Principal +VP
+ Acc + Info +Guards+ control Room = 7
Here is all the financial cost required
for project.
·
License
fee: 2 to 2.5 Million
·
Furniture:
10 lack AC (4.1 Million) + Electronics Items Fans (400000), Energy Savors (56000),
Cameras (50000), Cupboards 1 Million, Multimedia, Speakers, 60000
·
Building
rent expenditure. 9.6 Million
·
Running
investment: 11 Million + Non-teaching 3 Million
·
Marketing
3 Million
·
Bill
4.5 million
·
Diesel.1
Million
·
Generator
125 KVA 1.5 Million+250 KVA (2.2 Million
UPS 2 Lac
Human Resource considerations:
Required teaching and non-teaching staff
is easily available at an optimum salary.
·
The Approach
Management Team:
The project management team is consisting
of three M.Phil. Scholars having teaching and well School management experience
at the Faisalabad region.
Project
Manager: Mr. XYZ
Assistant: Mr. XYZ
Marketing and admission plan:
There are the following factors which optimize
the marketing plan
1)
Mr.XYZ have a strong Personal Relation in concerning area because
they have taught in Faisalabad
2)
Advertisement
will carry out in the form of skimmers, hoardings, Cable Aids and flex, etc.
Skillful and well-reputed local teachers will be hired and they enhance
enrollment definitely.
3)
Individual
meetings are very essential for admission which will be conducted immediately
after approval of the project.
·
Evaluation
Fee
structure:
In all The XYZ there is the same fee
structure. Here I provide the fee structure of XYZ below.
Fee structure:
Registration fee =
Admission fee =
Enrollment charges (per year) =
Tuition fee=
|
The XYZ Timeline of Expences and
Revenue (FIVE YEAR): |
|||||||||
|
REVENUE: |
|||||||||
|
YEAR |
STUDENT STRENGTH |
ADMN.. FEE |
MONTHLY FEE |
ANNUAL CHARGES |
TOTAL REVENUE |
TOTAL EXP |
PROFIT/LOSS |
||
|
1 |
70 |
350000 |
1680000 |
105000 |
2135000 |
2096000 |
39000 |
||
|
2 |
150 |
400000 |
3600000 |
225000 |
4225000 |
2396000 |
1829000 |
||
|
3 |
240 |
450000 |
5760000 |
360000 |
6570000 |
2507000 |
4063000 |
||
|
4 |
340 |
500000 |
8160000 |
510000 |
9170000 |
2711600 |
6458400 |
||
|
5 |
450 |
550000 |
10800000 |
675000 |
12025000 |
2901460 |
9123540 |
||
|
|
|||||||||
|
EXPENCES: |
|||||||||
|
HUMAN RESOURCES |
|||||||||
|
YEAR |
STUDENT STRENGTH |
RENT |
SALARY (T.S) |
SALARY(N.T.S) |
NET/PHONE |
ELECTRICITY |
MARKETING |
MIS… EXP |
TOTAL EXP |
|
1 |
70 |
600000 |
870000 |
300000 |
30000 |
60000 |
200000 |
36000 |
2096000 |
|
2 |
150 |
660000 |
1150000 |
300000 |
30000 |
70000 |
150000 |
36000 |
2396000 |
|
3 |
240 |
726000 |
1240000 |
300000 |
30000 |
75000 |
100000 |
36000 |
2507000 |
|
4 |
340 |
798600 |
1300000 |
300000 |
35000 |
80000 |
150000 |
48000 |
2711600 |
|
5 |
450 |
878460 |
1450000 |
300000 |
35000 |
90000 |
100000 |
48000 |
2901460 |
T. S= Teaching Staff N.T.S= Non-Teaching
Staff Avg
T.S salary= 7500/month Avrg N.T.S salary=
6000/month
·
Review
Opening of The XYZ in Faisalabad because
there is no international brand to provide quality education. There are a large
number of colleges which are Overcrowded classrooms due to Lack of
infrastructure facility, lack of DLP study scheme, poor quality education,
deficient in social grooming, neglected psychomotor abilities, lack of
character development.
