Financial plan-v2-for reporting

Financial plan-v2-for reporting - No of pupil input 1st...

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No of pupil input 1st year 200 Following years 300
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A. Assumptions over operations A.1. Tuition fee Tuition fees per month 400 USD/month/pup Tuition fees per year 4000 No of kids per class 20 A.1.1. Enrolment fee Enrolment fee per new student 150 USD/year No of new students first year 100 No of new students following years 250 Enrolment fee first year 15,000 Enrolment fee following years 37,500 A.2. Boarding fee Boarding fee 250 USD/month/pup 2500 A.3. Other school fees Uniform and insurance 200 per kid/year Text books 200 per kid/year School bus fees 500 per kid/year No of kids travel by buses 83 292 A.4. Teachers' payroll No of local teachers 7 25 No of foreign teachers 3 11 Local teachers' salary 6000 USD/year Foreign teachers' salary 30000 USD/year For non-boarding kids 2 USD/day 540 USD/school yea For boarding kids 4 USD/day 1080 USD/school yea A.6. Sales and Advertising expenses Assume to be 25,000 USD/year 50,000 USD/year A.7. General and Administrative Expenses: General and Administrative Payroll No of gen admin staff 10 15 Average salary 6000 60000 90000 Utilities 5 18
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Per school month 3,000 10,500 Annually (10 months) 30,000 105,000 Insurance 4000 4000 Other General and Administrative Expenses 4,000 4,400 Cac mon hoc Toan, tieng Viet B. CAPEX assumptions B.1. Land rental and main construction From 1st to 5th year: rental Tien thue truong 12 USD/m2 su dun Dien tich thue 10000 m2 Dien tich su dung 3000 m2 An uong thue ngoai Boarding not applicable fo 432000 432000 From year 5 onwards Ultimate goal: ra o rieng trong after has built re Location Vinaconex Landrental 30 USD/m2/50 yea Rental area 30000 Usable area 24000 Construction cost 250 Infrastructure and landscape (for non construction area) 120 1,800,000 Land rental costs - next five years 18000 Land rental costs for 50 years 900,000 B.2. Machineries and equipment Year 1 2 For classrooms No of kids 100 350 Class 1 100 250 Class 2 100 Class 3 Class 4 Class 5 Class 6 Class 7 Class 8 Class 9 Class 10
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- - Kids/class Class 1 20 20 Class 2 20 20 Class 3 20 20 Class 4 25 25 Class 5 25 25 Class 6 25 25 Class 7 25 25 Class 8 25 25 Class 9 25 25 Class 10 25 25 No of class 5 18 Class 1 5 13 Class 2 - 5 Class 3 - - Class 4 - - Class 5 - - Class 6 - - Class 7 - - Class 8 - - Class 9 - - Class 10 - - Set of table and chair per class required each year 100 250 Cost per set (USD/set) 30 30 Cost 3,000 7,500 Other teaching aids (projector,) per class each year 300 300 Cost each year 1,500 3,750 For library Books, journals, 2,000 2,000 Learning aids (PC, listening, TV, Video, Radio, etc.) 1,000 1,000 Table, chair, book shelves 1,000 1,000 4,000 4,000 Teachers' rooms No of class 5 18 Teaching hours per day for the whole school 40 140 Teaching hours available per teacher per day 4 4 No of teacher required 10 35 In which: Local teachers 7 25 Foreign teachers 3 11 Sets of table and chair required each year 10 25 Cost per set 40 40 Table and chair cost
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Financial plan-v2-for reporting - No of pupil input 1st...

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