1000
no of stu june       july       aug           sep           oct            nov           dec
          8     8000    ...
month       june
no of students
            installments                 rent          30000
         10      10000 englis...
june   34000    7000
july   33000    8000
aug    34000    7000
sep    36000    5000
oct    37000    4000
nov    34000    7...
18000




 17000




 15000




 14000




 17000




 20000

101000
june    7000
july    8000
aug     7000
sep     5000                            34000
oct     4000                         ...
loss by month
        15%
                            21%




17%

                                  15%




      15%    ...
Analysis (version 2)
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Analysis (version 2)

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Analysis (version 2)

  1. 1. 1000 no of stu june july aug sep oct nov dec 8 8000 8000 8000 0 0 0 0 12 12000 12000 12000 0 0 0 0 10 10000 10000 10000 10000 0 0 0 total 30000 8000 8000 8000 0 0 0 38000 5000 5000 5000 0 0 43000 8000 8000 8000 0 31000 5000 5000 5000 18000 5000 5000 18000 5000 15000 r 30000 30000 41000 210000 e 6000 38000 41000 w 1500 43000 41000 r 1000 31000 41000 c 1000 18000 41000 e 1000 18000 41000 40500 15000 41000 10000 193000 287000 287000 5000 193000 total 55500 94000 loss without salaries
  2. 2. month june no of students installments rent 30000 10 10000 english electricity 6000 2000 tuition water 1500 2000 computer phone 1000 current 14000 internet 1500 previous 20000 english/com/tu. rameshwar 1000 grand total 34000 total 41000 loss without salary 7000 loss with salary 17000 july 10 10000 previous 10 10000 new english 3000 tution current 23000 previous 10000 last grand total 33000 loss without salary 8000 loss with salary 23000 aug 10 10000 last 10 10000 second last 10 10000 new english 4000 tuition grand total 34000 loss without salary 7000 loss with salary 22000 sep 10 10000 last 10 10000 second last 10 10000 new 6000 second last grand total 36000 loss without salary 5000 loss with salary 20000 oct 10 10000 last 10 10000 second last 10 10000 new english 7000 tuition grand total 37000 loss without salary 4000 loss with salary 19000 nov 10 10000 last 10 10000 second last 5 5000 new english 9000 tuition grand total 34000 loss without salary 7000 loss with salary 22000 dec 10 10000 last 5 5000 second last 5 5000 new english 11000 tuition grand total 31000 loss without salary 10000 loss with salary 25000 48000 148000
  3. 3. june 34000 7000 july 33000 8000 aug 34000 7000 sep 36000 5000 oct 37000 4000 nov 34000 7000 dec 31000 10000
  4. 4. 18000 17000 15000 14000 17000 20000 101000
  5. 5. june 7000 july 8000 aug 7000 sep 5000 34000 oct 4000 33000 nov 7000 34000 dec 10000 36000 37000 collection forseen 34000 31000 14% 14% 14% 15% 13% 15% 14% june july aug sep oct nov dec
  6. 6. loss by month 15% 21% 17% 15% 15% 8% 10%

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