Deemed Business Management University

Main Objectives: To start a Full-time AICTE & UGC approved MBA College cum Deemed University. Key Features (USPs): Today’s 90% of the MBA colleges/institutes (Regular) in India are still imparting the general curriculum and syllabus information. None of them are delivering expertise which is the actual demand of industry.

Business Plan
Main Objectives:
To start a Full-time AICTE & UGC approved MBA College cum Deemed University
Key Features (USPs):
Today’s 90% of the MBA colleges/institutes (Regular) in India are still imparting the general curriculum and syllabus information. None of them are delivering expertise which is the actual demand of industry. Expertise is being offered by small-small vocational institutes which are dying because of the Indian mindset and growing number of traditional colleges/universities/institutions getting opened every year.

Number of Properties: 1
Property Description:
Location: Ghaziabad, Uttar Pradesh
Type: Commercial, Ready to move
Size: 500 Sq Yards
Built Up: Ground Floor & Two upper Floors
Seating: 500 students + all the other staff
Description:
Ground Floor: Space for Admin Department
1st Floor: 2 Halls and 10 Classrooms + Wash Rooms
2nd Floor: 2 Halls and 10 Classrooms + Wash Rooms
3rd Floor: Sanctioned for the construction
Ownership: Joint Venture with the property owner.

Investment Required:
INR 200 Lacs
Investment Disbursement Plan:
- Complete Set up design and establishment
- Affiliations from the AICTE and UGC bodies.
- Marketing in order to reach the students.
- Staff recruitment & retention

Benefits to the Investors:
- A Primary investor will reap the benefits for a period of 11 years
- A primary investor will reap both monetary and tax benefits
- Transparency in the books of accounts
- Value to the word of Investors during annual meetings of the college
- Investor Doesn’t Shares the Losses but is only entitled for the profits
Monetary Benefits to the Investor:
- For every 25 Lacs invested the investor will receive a share in the profit every year.
- 2% of the net profits will be given to such an investor
- 2% every year = Approx. 14 Lacs (Check expected revenue table for the calculations)
- For 11 years total benefits = Approx. Rs. 160 Lacs
Investors’ Eligibility:
- Any person who can invest a min. of Rs. 15 Lac or in the multiples of Rs. 15 Lac.
- Max investment allowed from one single investor is Rs. 50 Lacs only
Marketing & Brand Building:
- All the leading newspapers in India on the Front page at the initial stage
- All the Leading TV Channels during the admission season
- Hoardings and Banners in and around Delhi/NCR
- Website
- Online Marketing
- Live Chat option with the counselor
- Brand ambassador at a later stage.

Expected Revenue:
Total Students Fee/Student/Year Total Revenue Expected Expenses Approx Profit Lease Amount Net Profit Investor's 2%
300 175000 52500000 5423000 47077000 6000000 41077000 821540
350 175000 61250000 5903000 55347000 6000000 49347000 986940
400 175000 70000000 7263000 62737000 6000000 56737000 1134740
450 175000 78750000 7623000 71127000 6000000 65127000 1302540
500 175000 87500000 8043000 79457000 6000000 73457000 1469140

Expected Expenses:
No. of Students 300 350 400 450 500
Teachers Reqd. 12 14 16 18 20
Teacher's Salaries / Year 2160000 2520000 2880000 3240000 3600000
Dean 1 1 1 1 1
Dean's Salary 360000 360000 360000 360000 360000
Guards 5 5 5 5 5
Guards Salaries 480000 480000 480000 480000 480000
Librarian 1 1 1 1 1
Librarian Salary 120000 120000 120000 120000 120000
Accounts Dept 1 2 2 2 2
Accounts Salary 120000 240000 240000 240000 240000
Peon 3 3 3 3 4
Peon's Salaries 180000 180000 180000 180000 240000
Electricity Bill per year 48000 48000 48000 48000 48000
Telephone Bill / Year 5000 5000 5000 5000 5000
Miscellaneous Expenses/ Year 300000 300000 300000 300000 300000
Marketing Expenses/Year 1500000 1500000 2500000 2500000 2500000
Computers in the lab 20 20 20 20 20
Computers maintenance Expenses/Year 150000 150000 150000 150000 150000
Total 5423000 5903000 7263000 7623000 8043000

Interested investors can feel free to contact us on Merar.