The document summarizes key details about the Afterschool Centre for Social Entrepreneurship including its financial analysis, programs, branches, case studies, values and website. Specifically, it offers a 3 year integrated program in social entrepreneurship along with optional certifications. It has flexible specializations and is available fully online or part-time. The program focuses on developing social entrepreneurs through practical curriculum, workshops, and community engagement.

1. Financial Analysis AFTERSCHOOOL – DEVELOPING CHANGE MAKERS CENTRE FOR SOCIAL ENTREPRENEURSHIP PGPSE PROGRAMME – World’ Most Comprehensive programme in social entrepreneurship & spiritual entrepreneurship OPEN FOR ALL FREE FOR ALL

2. Financial Analysis Dr. T.K. Jain. AFTERSCHOOOL Centre for social entrepreneurship Bikaner M: 9414430763 [email_address] www.afterschool.tk www.afterschoool.tk

3. The details of the particulars are as under: for 2 consecutive years, they paid dividends of 37500, got 13000 profit from sale of machine (book value 19000) , what is FFS? 410500 238000 Reserves 400000 400000 Capital 70000 250000 Bonds 290000 132000 Investment 142500 63500 Plant

4. Solution. . . . Analysis of each items: Investment: 132000 to 290000 = increased = it means, we have invested Rs. 158000 in investments. Bonds : 250000 to 70000, it means, we have paid bonds, thus we have paid Rs. 180000.

5. Analysis continued . . . Plants: 63500 to 142500 there is increase in the plants = we have 79000 of new plants. However, 19000 of plants were sold, thus net purchase of plants is 98000 (which is purchase of plants. )

6. Analysis continued. . . There is increase in reserves 238000to 410500 = which means, our profits have increased and there are 172500 of profits There is no information about depreciation (otherwise we could have made adjustments for that).

7. FUNDS FLOW STATEMENT SOURCES OF FUNDS Profits (funds from operations) (172500-13000) =159500 Sale of Machine (19000+13000)=32000 Total 191500 Decrease in working capital : 282000 Total : 473500 APPLICATION Investment: 158000 Bond Payment: 180000 Dividend:37500 Plant: 98000 Total : 473500

8. Summary: Working capital will decrease when application of funds is more than sources of funds. Working capital will increase, if sources of funds are more than applications. Profits from sale of plants etc. will not be funds from operations, so adjust them.

9. FIND WORKING CAPITAL REQUIREMENTS FOR XYZ LTD. SALES = 2400000 (2MONTH CREDIT) RAW MATERIAL=600000(2 MONTH CREDIT) WAGES 480000 MFG. EXP 6 LAKH (ONE MONTH CREDIT) ADMN. EXP 150000 (1 MONTH CREDIT) SALES EXP. 75000 (QUARTERLY ADVANCE)

10. QUESTION. . . SAFETY MARGIN = 10% MINIMUM CASH = 80000 STOCK = 1MONTH FINISHED & 1 MONTH RAW MATERIAL. GROSS PROFIT MARGIN = 20%

11. SOLUTION. . . CASH = 80000 DEBTORS: 400000 *100/120 = 3,33,333 INVENTORY: Finished :200000*100/120 = 166666 Raw material: 50000 Sales :18750 Total :648749 Less credit available to us:

12. Solution . . Raw material : 100000 Mfg. exp = 50000 Admn. Exp = 12500 Wages = 48000/12 = 40000 Net working capital: 648749- 202500 =446249 Add 10% margin = 490873 answer.

13. ABOUT AFTERSCHOOOL Afterschoool conducts three year integrated PGPSE (after class 12 th along with IAS / CA / CS ) and 18 month PGPSE (Post Graduate Programme in Social Entrepreneurship) along with preparation for CS / CFP / CFA /CMA / FRM . This course is also available online also. It also conducts workshops on social entrepreneurship in schools and colleges all over India – start social entrepreneurship club in your institution today with the help from afterschoool and help us in developing society.

14. Why such a programme? To promote people to take up entrepreneurship and help develop the society To enable people to take up franchising and other such options to start a business / social development project To enable people to take up social development as their mission To enable people to promote spirituality and positive thinking in the world

15. Who are our supporters? Afterschoolians, our past beneficiaries, entrepreneurs and social entrepreneurs are supporting us. You can also support us – not necessarily by money – but by being promotor of our concept and our ideas.

16. About AFTERSCHOOOL PGPSE – the best programme for developing great entrepreneurs Most flexible, adaptive but rigorous programme Available in distance learning mode Case study focused- latest cases Industry oriented practical curriculum Designed to make you entrepreneurs – not just an employee Option to take up part time job – so earn while you learn The only absolutely free course on internet

17. Workshops from AFTERSCHOOOL IIF, Delhi CIPS, Jaipur ICSI Hyderabad Branch Gyan Vihar, Jaipur Apex Institute of Management, Jaipur Aravali Institute of Management, Jodhpur Xavier Institute of Management, Bhubaneshwar Pacific Institute, Udaipur Engineering College, Hyderabad

18. Flexible Specialisations: Spiritualising business and society Rural development and transformation HRD and Education, Social Development NGO and voluntary work Investment analysis,microfinance and inclusion Retail sector, BPO, KPO Accounting & Information system (with CA / CS /CMA) Hospital management and Health care Hospitality sector and culture and heritage Other sectors of high growth, high technology and social relevance

19. Salient features: The only programme of its kind (in the whole world) No publicity and low profile course For those who want to achieve success in life – not just a degree Indepth knowledge and expertise Professional approac: World class approach Strong intellectual and business capabilities Flexible – you may stay for a month and continue the rest of the education by distance mode. / you may attend weekend classes Scholarships for those from poor economic background Latest and constantly changing curriculum – keeping pace with the time Placement for those who are interested Admissions open throughout the year Latest and most advanced technologies, books and study material

20. Components Pedagogy curriculum and approach based on IIM Ahmedabad and ISB Hyderabad (the founder is alumnus from IIMA & ISB Hyderabad) Meditation, spiritualisation, and self development Essential softwares for business Business plan, Research projects Participation in conferences / seminars Workshops on leadership, team building etc. Written submissions of research projects/articles / papers Interview of entrepreneurs, writing biographies of entrepreneurs Editing of journals / newsletters Consultancy / research projects Assignments, communication skill workshops Participation in conferences and seminars Group discussions, mock interviews, self development diaryng Mind Power Training & writing workshop (by Dr. T.K.Jain)

21. Pedagogy Case analysis, Articles from Harvard Business Review Quiz, seminars, workshops, games, Visits to entrepreneurs and industrial visits Presentations, Latest audio-visuals Group discussions and group projects Periodic self assessment Mentoring and counselling Study exchange programme (with institutions out of India) Rural development / Social welfare projects

22. Branches AFTERSCHOOOL will shortly open its branches in important cities in India including Delhi, Kota, Mumbai, Gurgaon and other important cities. Afterschooolians will be responsible for managing and developing these branches – and for promoting social entrepreneurs.

23. Case Studies We want to write case studies on social entrepreneurs, first generation entrepreneurs, ethical entrepreneurs. Please help us in this process. Help us to be in touch with entrepreneurs, so that we may develop entrepreneurs.

24. Basic values at afterschoool Share to learn more Interact to develop yourself Fear is your worst enemy Make mistakes to learn Study & discuss in a group Criticism is the healthy route to mutual support and help Ask fundamental questions : why, when, how & where? Embrace change – and compete with yourself only

25. www.afterschoool.tk social entrepreneurship for better society