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Kidzee Business Model10

1) The document provides financial projections for a pre-school franchise model called Zee Learn Limited over 5 years. 2) It projects revenues, expenses, profits, cash flows, and other key metrics for a franchise with enrollment of 45 students in year 1 growing to 120 students in year 5. 3) The analysis shows an internal rate of return of 74% and return on investment of 543%, indicating strong potential profits from this pre-school franchise model.

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Aloha Kinderworld
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383 views12 pages

Kidzee Business Model10

1) The document provides financial projections for a pre-school franchise model called Zee Learn Limited over 5 years. 2) It projects revenues, expenses, profits, cash flows, and other key metrics for a franchise with enrollment of 45 students in year 1 growing to 120 students in year 5. 3) The analysis shows an internal rate of return of 74% and return on investment of 543%, indicating strong potential profits from this pre-school franchise model.

Uploaded by

Aloha Kinderworld
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Zee Learn Limited

TIER Tier 10 Model

Particulars Amount (Rs.) Particulars


Annual Fee 4,430 Centre Coordinator
Monthly Fee 852 Main Teacher
Activity Centre Fee per month 750
Rent per month 15,000 Attendant
Interiors 60,000 Security
Franchisee Fee (including taxes) 200,000 PEL (including taxes)
Counselor - Utilities
Annual fee outlay for parents 14,650 Average Monthly outlay

Particulars YEAR 1 YEAR 2


Pre-school enrolments 45 60
Activity centre enrolments 0
Revenue 659,250
10% Annual fee 4,430 199,350 4,873
Monthly fee 852 459,900 937
Activity centre fee 750 - 750
Expenses 622,905
Staff cost 168,000
Local marketing 26,370
Utilities 36,000
Misc Cost 13,185
Illume Kit
10% Rental / opportunity cost 15,000 180,000 16,500
Annual fee paid to zils 199,350
Operating Profit 6% 36,345 18%

Cash Flow Rs. 4,080,748


Investments -635,000
Cash from operation 36,345
Net Cash Flow -598,655

Net Cash Flow at perpetuity -598,655

Investments and depreciation


Particulars ONE TIME INVESTMENTS
Total 635,000
iLLUME Kit (Play & learn equipment) 350,000
Interiors 60,000
Computer & Printer 25,000

Franchise fee 200,000

Staff strength and total staff cost per month


YEAR 1 YEAR 2

Particulars
STAFF
STAFF MONTHLY STRENG
Particulars STRENGTH SALARY TH
Total 7 14,000 8
Centre Coordinator (if needed) 1 5,000 1
Main Teacher 2 6,000 3
Counselor 1 - 0
Attendant 2 2,000 3
Security 1 1,000 1

1 2 3 4

Transition
IRR Tier model Total fee
TIER 1+ Club Select
Tier 1 Club Select
Tier 2 Club Select
Tier 3 Club Select
Tier 4 Club Select
TIER 5 Plus Club Select
Tier 5 Club Classic
Tier 6 Club Classic
Tier 7 Club Classic
Tier 8 Club Classic
Tier 9 Club Classic
Tier 10 Club Classic 14,650
Tier 11 Club Classic

Salary Structure
Year 1
Centre Coordinator (if needed) 5,000
Main Teacher 3,000
Counselor -
Attendant 1,000
Security 1,000

illume
Fee Per student 14,650
Variable cost
Annual fee 4,430
Activity fee 293
Contribution from each child 9,927

Fixed cost
Rent 180,000
Utilities 36,000
Marketing 26,370
Staff cost 168,000
Depreciation #REF!
Total #REF!

BEP- No. of students #REF!


Club Classic

Amount (Rs.)
5,000 NPV at 12% discount 1,809,376
3,000 NPV at 12% discount (P) 1,809,376
IRR 74%
1,000 ROI 543%
1,000
350,000
1,000
1,221

YEAR 2 YEAR 3 YEAR 4 YEAR 5


60 80 100 120
0 0 0 0
966,900 1,418,120 1,949,915 2,573,888
292,380 5,360 428,824 5,896 589,633 6,486 778,316
674,520 1,031 989,296 1,134 1,360,282 1,247 1,795,572
- 750 - 750 - 750 -
796,691 996,579 1,227,006 1,492,228
226,800 238,140 250,047 262,549
24,173 35,453 48,748 64,347
36,000 48,000 60,000 72,000
19,338 28,362 38,998 51,478

198,000 18,150 217,800 19,965 239,580 21,962 263,538


292,380 428,824 589,633 778,316
170,210 30% 421,541 37% 722,909 42% 1,081,660
Rs. 841,555 35,128.38

170,210 421,541 722,909 1,081,660


170,210 421,541 722,909 1,081,660

170,210 421,541 722,909 1,081,660

YEAR 2 YEAR 3 YEAR 4 YEAR 5


STAFF
MONTHLY STRENG MONTHLY STAFF MONTHLY STAFF MONTHLY
SALARY TH SALARY STRENGTH SALARY STRENGTH SALARY
18,900 8 19,845 8 20,837 8 21,879
5,250 1 5,513 1 5,788 1 6,078
9,450 3 9,923 3 10,419 3 10,940
- 0 - 0 - 0 -
3,150 3 3,308 3 3,473 3 3,647
1,050 1 1,103 1 1,158 1 1,216

5 6 7 8 9 10 11
Rent Per
Square
Annual Fee Monthly fee feet/month Area Monthly Rent Teacher
1,561 - 75.00 1,800 135,000 10,000
1,561 - 45.00 1,800 81,000 8,000
1,561 - 38.00 2,000 76,000 7,000
1,561 - 30.00 2,250 67,500 6,000
1,561 - 25.00 2,500 62,500 5,000
1,561 - 20.00 2,500 50,000 4,600
1,061 - 15.00 2,500 37,500 4,500
1,061 - 12.00 2,500 30,000 4,000
1,061 - 10.00 2,500 25,000 4,000
1,061 - 8.00 2,500 20,000 3,000
805 - 7.00 2,500 17,500 2,500
4,430 852 6.00 2,500 15,000 3,000
- 5.00 2,500 12,500 3,000

5% 5% 5% 5%
Year 2 Year 3 Year 4 Year 5
5,250 5,513 5,788 6,078
3,150 3,308 3,473 3,647
0 0 0 0
1,050 1,103 1,158 1,216
1,050 1,103 1,158 1,216
16,115 17,727 19,499

4,873 5,360 5,896


322 355 390
10,920 12,012 13,213

198,000 217,800 239,580


36,000 48,000 60,000
24,173 35,453 48,748
226,800 238,140 250,047
#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!


YEAR 6
150
0
3,539,096
7,135 1,070,184
1,372 2,468,912
750 -
1,891,012
275,677
88,477
96,000
70,782

24,158 289,892
1,070,184
47% 1,648,084

1,648,084
1,648,084 3599416 61%

1,648,084

YEAR 6
STAFF
STRENGT MONTHLY
H SALARY
8 22,973
1 6,381
3 11,487
0 -
3 3,829
1 1,276

12 13 14 15 16 17 18 19
Center
Asst. coordinat FF inclusive
Teacher Attendant Interiors or of taxes Utilities/m Counselor PEL at MRP
5,000 2,000 150,000 10,000 260,000 1,500 8,000 466,479
5,000 2,000 125,000 10,000 260,000 1,200 6,000 466,479
4,500 1,800 100,000 8,000 260,000 1,200 6,000 466,479
4,000 1,500 100,000 7,000 260,000 1,200 6,000 466,479
3,500 1,200 80,000 6,000 260,000 1,200 6,000 466,479
3,200 1,000 80,000 5,200 260,000 1,000 6,000 466,479
3,000 1,000 80,000 5,000 210,000 1,000 349,394
2,500 1,000 80,000 5,000 210,000 1,000 349,394
2,500 1,000 60,000 5,000 210,000 1,000 349,394
2,000 1,000 60,000 5,000 210,000 1,000 349,394
1,500 1,000 60,000 5,000 210,000 1,000 349,394
2,000 1,000 60,000 5,000 200,000 1,000 350,000
2,000 1,000 60,000 5,000 200,000 1,000 350,000

5%
Year 6
6,381
3,829
0
1,276
1,276
880 120
Playgroup Nrsery Jr KG Sr KG
Total Annual Total Annual Total Annual Total Annual
Tier Fees Fees Fees Fees Fees Fees Fees Fees
TIER 1+ 69,100 13,700 70,210 14,190 72,900 14,580 73,670 14,810
TIER 1 PREMIUM A 59,770 12,630 60,850 13,280 62,860 13,670 63,620 13,900
TIER 1 PREMIUM B 50,180 11,440 52,040 12,060 54,100 12,440 54,890 12,680
TIER 1 43,050 10,760 44,760 11,330 46,720 11,650 47,530 11,890
TIER 2 36,990 9,650 38,690 10,200 40,960 10,490 41,760 10,730
TIER 3 32,530 9,010 34,300 9,600 36,070 9,890 36,790 10,100
TIER 4 28,590 8,430 30,200 8,940 32,290 9,350 33,000 9,560
TIER 5 Plus 25,100 7,550 26,600 8,050 28,510 8,460 29,230 8,680
TIER 5 23,170 7,030 24,530 7,410 26,050 7,820 26,640 8,010
TIER 6 21,520 6,590 22,760 6,930 24,220 7,310 24,830 7,500
TIER 7 20,160 6,130 21,380 6,490 22,590 6,800 23,200 6,990
TIER 8 Plus 18,190 5,670 19,370 5,980 20,270 6,250 20,890 6,430
TIER 8 16,330 5,050 17,410 5,350 18,320 5,580 18,920 5,760
TIER 9 14,410 4,360 15,370 4,650 16,390 4,880 18,210 5,420
Tier 9 A 13,520 4,090 14,530 4,380 15,790 4,620 17,550 5,150
TIER 10 12,008 3,482 12,808 3,714 13,658 3,961 15,175 4,401
TIER 11 11,017 3,195 11,751 3,408 12,531 3,634 13,922 4,037

83%
24 41 23 12 70978 14237 20% 0%
24 41 23 12 61386 13288 22% 116%
24 41 23 12 52409 12073 23% 117%
24 41 23 12 45133 11334 25% 116%
24 41 23 12 39173 10198 26% 115%
24 41 23 12 34581 9585 28% 113%
24 41 23 12 30630 8986 29% 113%
24 41 23 12 26995 8100 30% 113%
24 41 23 12 24806 7485 30% 109%
24 41 23 12 23047 7004 30% 108%
24 41 23 12 21584 6535 30% 107%
24 41 23 12 19476 6022 31% 111%
24 41 23 12 17541 5380 31% 111%
24 41 23 12 15715 4726 30% 112%
24 41 23 12 14940 4458 30% 105%
24 41 23 12 13096 3798 29% 114%
24 41 23 12 12015 3484 29% 109%

14551 4365 30% 103%


14094 4228 30% 103%
63,900,000 63.90
31,350,000 31.35
32,550,000 32.55 50.94%

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