1. Income (ROI)
First year
100000 600 1 time 60000000 Admission fees for 600 stu
10000 600 12 months 72000000 Tuition fees per month fo
Total 132000000 One hundred thirty two m
Second year onwards
100000 60 new comers 6000000 Six Million
10000 600 12 months 72000000 seventy ewo million
1500 600 12 months 10800000 Transportation fees
Total 88800000 88Million 8 hundred thou
Investment
School Land 80000000 80 Million First stage investment
Building Expence 100000000 100 Million First stage investment
Furnishing 2000000 2 Million Second stage investment
Salary 7992000 7.992 Millions Second stage investment
School Bus 50000000 50 Million Second stage investment
Marketing 10000000 10 Million Second stage investment
Total 249992000 250 Million One Time Investment
Salary
Position Monthly Annual
V.P. (Myself) 100000 1200000
Principal 60000 720000
Teaching staff (12 members) 480000 5760000
Servants (2 members) 16000 192000
Peon 10000 120000
Total 666000 7992000