DRS group is a renowned business house with well diversified interests and a combined turnover in excess of 500 crores. DRS International School at Hyderabad since 2003 and a chain of over 100 preschools across India under the brand name DRS Kids and Edify Kids have made its presence in the field of education. Curriculum designed on primary year program (International Baccalaureate (IB)) guidelines. The increasing Global competition has awakened parents to the fact that children need to be fully equipped to face challenges from a young age. Facing a tough struggle to get admission to kindergarten has made them realize that the situation demanded right grooming for their child from an even early age. It was then that the need for pre-schooling was acutely felt. In spite of this, the demand for quality inadequate pre-schools throughout the country is enormous. The recent past has seen the entry of reputed organizations, with a more professional approach, into the field. They have enjoyed a fair amount of success. And paved the way for a new entrant “EDIFY Kids” to grab a major share of the market. Proven Backing EDIFY KIDS is an initiative of the DRS GROUP, a well-known business house with diversified interests, with a combined turnover in excess of Rs. 500 crores. DRS has already made its presence felt in the field of education by establishing “DRS International School” at Hyderabad in 2003. Right from inception of operation, DRS International School has moved from strength to strength has created a niche market for itself in the international school arena, truly with its motto, “Strive to Surpass”, DRS International School has pledged to create a society of progressive thinking individuals by providing the finest quality education to its students. Since inception in 2003, DRS International School has been striving to bring about a transformation in the education scenario. The endeavor is not so much to ‘teach’ the child but to empower the student to embark upon his\her own exciting journey of discovery and learning. It firmly believes that students and teachers are Co-travelers on the road to knowledge and self-actualization. An ISO Certified Institution, DRS International School is an International Baccalaureate (IB) awarding school. The Board of advisors comprising eminent personalities including Sri T. N. Seshan, IAS, Former Chief Election Commissioner of India and Sri Gulab Ramchandani Ex Head Master, Doon School. Firmly committed to its vision, DRS International School has, in a short span of time, succeeded in making a mark upon the educational landscape and today figures among the leading schools in the country.Kids Preschool Franchise Fees Income Opportunity
A B C D E F G 1 PARTICULARS (Tier I Cities) 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 2 No. of Students -PG 20 25 30 30 30 35 3 No. of Students -IK-1 15 20 25 30 30 35 4 No. of Students -IK-2 15 15 20 25 30 35 5 No. of Students -IK-3 15 15 20 30 35 6 Total no. of Students 50 75 90 105 120 140 7 Tuition Fee per Student 2000 2000 2200 2200 2400 2400 8 Total Monthly Tuition fee 100000 150000 198000 231000 288000 336000 9 Period of Operation in Months 12 12 12 12 12 12 10 Total Yearly fee ( A ) 1200000 1800000 2376000 2772000 3456000 4032000 11 Admission fee (Non Refundable) 5000 5000 5000 5000 5000 5000 12 Application Registration fee 500 500 500 500 500 500 13 Total revenue from adm fee ( B ) 250000 125000 75000 75000 75000 100000 14 Note: Application fee of 500Rs is not added in Total revenue from adm fee. 15 Annual fee (one time Non Refundable) 2000 2000 2000 2500 2500 2500 16 Total Annual fee 100000 150000 180000 262500 300000 350000 17 18 Total Revenue Yearly (A+B+C) 1550000 2075000 2631000 3109500 3831000 4482000 19 Royalty on tution fee @ 14% from 4th year onwards calucalated 20 Royalty on Tuition fee @ 18% (on each child) 216000 324000 427680 388080 483840 564480 21 Total Revenue less Royalty 1334000 1751000 2203320 2721420 3347160 3917520 22 Recurring expenses 23 Salary Teaching Staff @ 12:1 (teacher @ 5000 average) 15000 25000 30000 35000 45000 50000 24 Salary Non Teaching Staff 8000 10000 12000 14000 16000 18000 25 Electricity 2000 3000 3500 4000 4000 4000 26 Stationary & Out-of-pocket expenses 4000 6000 8000 10000 12000 14000 27 Miscellaneous 2000 6000 8000 10000 12000 14000 28 Telephone Charges 1000 1200 1400 1600 1800 2000 29 Local Promotion 6000 6000 8000 8000 6000 6000 30 Rent for school 25000 27500 30250 33275 36603 40263 31 Total monthly expenses 63000 84700 101150 115875 133403 148263 32 Period of Operation in Months 12 12 12 12 12 12 33 Total yearly expenses (2) 756000 1016400 1213800 1390500 1600830 1779153 34 Gross Profit 35 Total GP 578000 734600 989520 1330920 1746330 2138367 36 Fixed expenses 37 Agreement Fee 285000 38 39 Annual Extension Fee 7500 7500 7500 40 Total Fixed expenses 285000 41 Net Profit after expenses 293000 734600 989520 1323420 1738830 2130867 42 43 Royalty: 44 45 Years Percentage 46 47 1st Year 18% 48 2nd Year 18% 49 3rd Year 18% 50 51 4th Year 14% 52 5th Year 14% 53 6th Year 14% 54 55 7th Year 10% 56 8th Year 10% 57 9th Year 10% 58 10th Year 10% 59 60 The above percentage mentioned will be calculated on Tuition Fee only 61 62 4th Year to 10th Year an annual fee of Rs. 7500/- will be charged. 63 64 There is added advantage to the above proposal from the 4th year onward if the royalty goes up beyond 2.75 lacks per annum, then the associates will have to pay only 2.75 lacks per annum and from the 7th year only 2 lacks per annum.
Preschool Franchise Business
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