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    Frankfinn Franchisee ROI - Moradabad - Jan 2020 - Ver 3.0

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    riyaz9999
    This document projects the profitability of an order book training program over three years. It forecasts the number of students, training fees, revenue, expenses, and profit for each year. Revenue is projected to increase each year from Rs. 6.41 crores in year 1 to Rs. 8.97 crores in year 3. Expenses such as royalty fees, training costs, personnel costs, and advertising are also projected to increase each year. The net profit before interest, depreciation and taxes (PBIDT) is projected to be Rs. 1.41 crores in year 1, Rs. 1.55 crores in year 2, and Rs. 1.68 crores in year 3. Franchisees

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    Frankfinn Franchisee ROI - Moradabad - Jan 2020 - Ver 3.0

    Uploaded by

    riyaz9999
    118 views1 page
    This document projects the profitability of an order book training program over three years. It forecasts the number of students, training fees, revenue, expenses, and profit for each year. Revenue is projected to increase each year from Rs. 6.41 crores in year 1 to Rs. 8.97 crores in year 3. Expenses such as royalty fees, training costs, personnel costs, and advertising are also projected to increase each year. The net profit before interest, depreciation and taxes (PBIDT) is projected to be Rs. 1.41 crores in year 1, Rs. 1.55 crores in year 2, and Rs. 1.68 crores in year 3. Franchisees

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    This document projects the profitability of an order book training program over three years. It forecasts the number of students, training fees, revenue, expenses, and profit for each year. Revenue is projected to increase each year from Rs. 6.41 crores in year 1 to Rs. 8.97 crores in year 3. Expenses such as royalty fees, training costs, personnel costs, and advertising are also projected to increase each year. The net profit before interest, depreciation and taxes (PBIDT) is projected to be Rs. 1.41 crores in year 1, Rs. 1.55 crores in year 2, and Rs. 1.68 crores in year 3. Franchisees

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views1 page

    Frankfinn Franchisee ROI - Moradabad - Jan 2020 - Ver 3.0

    Uploaded by

    riyaz9999
    This document projects the profitability of an order book training program over three years. It forecasts the number of students, training fees, revenue, expenses, and profit for each year. Revenue is projected to increase each year from Rs. 6.41 crores in year 1 to Rs. 8.97 crores in year 3. Expenses such as royalty fees, training costs, personnel costs, and advertising are also projected to increase each year. The net profit before interest, depreciation and taxes (PBIDT) is projected to be Rs. 1.41 crores in year 1, Rs. 1.55 crores in year 2, and Rs. 1.68 crores in year 3. Franchisees

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    © All Rights Reserved
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    *Order Book Profitability Projection^

    Particulars I Year II Year III Year


    No of Training
    Total training
    Programmes Fees students first Billing Amount cost
    cost
    year /student
    No of Batches 25 30 35 FCAHTM 1,58,000 300 4,74,00,000 17500 5250000

    No of Students(i) 500 600 700 FCHTCS 83,600 200 1,67,20,000 11500 2300000
    FIVT 1,00,000 0 - 11000 0
    Training Fee per student(ii) 1,28,240 1,28,240 1,28,240 CHM 47,000 0 - 11000 0
    Total 3,88,600 500 6,41,20,000 7550000
    Billing Amount(iii=i*ii) 6,41,20,000 7,69,44,000 8,97,68,000
    Accrual of Revenue **70% accrual/ collection 464 1,28,240
    6,41,20,000 7,69,44,000 8,97,68,000

    Total Revenue (a) 6,41,20,000 7,69,44,000 8,97,68,000 Training cost includes:


    Gallileo
    Expenditure Swimming
    Royalty(@25% of revenue Upto Rs. 2.25 Crore) incl GST 66,37,500 66,37,500 66,37,500 Photo Shoot
    Royalty (@40% of revenue above Rs. 2.25 Crore) incl GST 1,96,44,640 2,56,97,568 3,17,50,496 Uniform
    Tie/Scarf
    Training Cost 75,50,000 99,66,000 1,27,89,700 Bag
    Personnel Cost 78,12,000 92,26,800 1,01,49,480 Badge
    Staff Incentive 6,25,000 8,12,500 10,56,250 I Card
    Rent incl GST - - - Training Material
    Repair & Maint (Incld. Print.& Stationary) 1,80,000 1,98,000 2,17,800 Professional Charges
    Electricity 4,80,000 5,28,000 5,80,800
    Telephone +MPLS/VPN charges 4,00,000 4,40,000 4,84,000
    Travelling & Conveyance 3,00,000 3,30,000 3,63,000
    Genset( Fuel Cost ) 2,40,000 2,64,000 2,90,400
    National Advertisement Share 10,00,000 12,50,000 15,62,500
    Digital Leads Cost (0.5% + 20% buffer Conversion ratio) 50,00,000 60,00,000 70,00,000
    Staff Welfare 72,000 79,200 87,120
    Total Expenditure (b) 4,99,41,140 6,14,29,568 7,29,69,046

    Profit before Intt, Dep, Tax (PBIDT)(a-b) 1,41,78,860 1,55,14,432 1,67,98,954

    *The figures are broad indicators and the Franchisee MUST workout his or her own BEP/IRR and convince himself/herself before Investing in this venture
    ^ this profitability should not be construed as per accounting standard / balance sheet on accrual basis
    **Assumption = 70% of fees accrued/ collections done and variable exp incurred during the year as students join & new batches start through out the year.
    Franchisee's share shall be transferred monthly on 10th of each month over the period of training ( presently 12 months), calculated on accrual basis equally from the month of batch start subject to actual collection.
    National Advertisement is shared equally amongst all the centers & Regional Advertising is shared amongst all the centers in that region

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