Fixed Cost/Investment
Items Qty Unit Price Total Amount
Rent Advance 6 10000 60000
Machine Computer 5 15000 75000
Printer 2 5000 10000
UPS 1 50000 50000
Furniture Computer Table/Table 5 1500 7500
Chairs 6 1500 9000
Almirah/Cupboard 2 2500 5000
Interiors (sq ft) 1000 0 0
Air conditioners 2 25000 50000
Start up Support 40 10000 400000
Total Fixed Cost 666500
Revenue/Month
Items Qty Unit Price Total Amount
Cyber Café DTP 220 10 2200
Net surfing 660 10 6600
Training fees 5 3500 17500
Rehab Fees 25 1000 25000
Franchise fees 2500 0
51300
Total revenue 4051200
2 year calculation
Costs 1926500
Revenue 4051200
Total Profit in 2 years 2124700
Variable Cost
Items Qty Unit Price Total Amount/month
Manpower
Trainer 0 15000 0
Counsellor 1 5000 5000
Office Boy 1 1000 1000
Cleaner 1 1000 1000
Manager 1 15000 15000
Electric 1 4000 4000
Broadband Internet 1 2000 2000
Advertisement 1 10000 10000
Misc 1 1000 1000
Maintenance 1 1000 1000
Activity cost music 1 0 0
art and creativity 1 0 0
sports and games 1 0 0
annual functions 1 0 0
Rent 1 10000 10000
Total Variable Cost 50000
Per Annum Cost 1st Year 2nd year
Fixed Exp 666500
Variable Exp 600000 660000
1st year 2nd year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total revenue
No of new Entr 0 0 0 0 5 5 5 10 10 10 15 15 15 20 20 20 25 25 25 30 30 30 35 35
Royalty fees/entr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000
Revenue/month 0 0 0 0 15000 15000 15000 30000 30000 30000 45000 45000 45000 60000 60000 60000 75000 75000 75000 90000 90000 90000 105000 105000 1155000
2nd line new entr 10 10 10 20 20 20 30 30 30 40 40 40 50 50 50 60
Royalty fees/entr 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500
Revenue/month 15000 15000 15000 30000 30000 30000 45000 45000 45000 60000 60000 60000 75000 75000 75000 90000 765000
3rd line new entr 20 20 20 40 40 40 60 60 60 80 80 80
Royalty fees/entr 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Revenue/month 20000 20000 20000 40000 40000 40000 60000 60000 60000 80000 80000 80000 600000
4th line new entr 40 40 40 80 80 80 120 120
Royalty fees/entr 500 500 500 500 500 500 500 500
Revenue/month 20000 20000 20000 40000 40000 40000 60000 60000 300000
Total Beneficiaries 35 295 2820000
Total Patients under Rehabilitation Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
No.Mentally challenged people treated Primary Phase 25 25 25 50 50 50 75 75 75 100 100 100 125 125 125 150 150 150 175 175 175 200 200 200
No.Mentally challenged people treated Secondary Phase 50 50 50 100 100 100 150 150 150 200 200 200 250 250 250 300 300 300 350 350
No.Mentally challenged people treatedTertiary Phase 100 100 100 200 200 200 300 300 300 400 400 400 500 500 500 600
450 1150
Fixed Cost/Investment
Items Qty Unit Price Total Amount
Rent Advance 6 2000 12000
Machine Computer 2 10000 20000
Printer 1 3500 3500
UPS 2 2500 5000
Furniture Computer Table/Table 2 1500 3000
Chairs 3 1500 4500
Almirah/Cupboard 1 2500 2500
Interiors (sq ft) 0
Air conditioners 0
Start up Support 0
Total Fixed Cost 50500
Revenue
Items Qty Unit Price Total Amount
Cyber Café DTP 88 10 880
Net surfing 264 10 2640
Training fees 2 3500 7000
Rehab Fees 10 1000 10000
0
20520
Total revenue 701320
2 year calculation
Costs 290500
Revenue 701320
Total Profit in 2 years 410820
Variable Cost
Items Qty Unit Price Total Amount/month
Manpower
Trainer 0 15000 0
Counsellor 0 8000 0
Office Boy 0 1500 0
Cleaner 1 1000 1000
Manager 0 30000 0
Electric 1 1500 1500
Broadband Internet 1 1000 1000
Advertisement 1 0 0
Misc 1 500 500
Maintenance 1 1000 1000
Activity cost music 1 0 0
art and creativity 1 0 0
sports and games 1 0 0
annual functions 1 0 0
Rent 1 2000 2000
Franchise Royalty 1 3000 3000
Total Variable Cost 10000
Per Annum Cost 1st Year 2nd year $
Fixed Exp 50500
Variable Exp 120000 132000
1st year 2nd year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total revenue
1st line new entr 2 2 2 4 4 4 6 6 6 8 8 8 10 10 10 12
Royalty fees/entr 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500
Revenue/month 3000 3000 3000 6000 6000 6000 9000 9000 9000 12000 12000 12000 15000 15000 15000 18000 153000
2nd line new entr 4 4 4 8 8 8 12 12 12 16 16 16
Royalty fees/entr 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Revenue/month 4000 4000 4000 8000 8000 8000 12000 12000 12000 16000 16000 16000 120000
3rd line new entr 8 8 8 16 16 16 24 24
Royalty fees/entr 500 500 500 500 500 500 500 500
Revenue/month 4000 4000 4000 8000 8000 8000 12000 12000 60000
4th line new entr 16 16 16 32
Royalty fees/entr 500 500 500 500
Revenue/month 8000 8000 8000 16000 40000
Total Beneficiaries
373000
Project Details
No. of mentally challenged people in each batch 25
No.of people selected for the entrepreneurship project from each batch 5 Ratio of 1:5
No.of batches in a span of 2 years @ 3 months for each batch 7
Total number of persons enroled in the project in year 1 35 (both Primary and Secondary enrolement)
Total number of persons enroled in the project by the end of year 2 295 ( Primary, Secondary and tertiary enrolement)
Total number of mentally challenged people enrolled for rehab end 1st year 450 (Primary Phase 100, secondary phase150, tertiary phase 200)
Total number of mentally challenged people enrolled for rehab end 2nd year 1150 (Primary Phase 200, secondary phase350, tertiary phase 600)