Open a Pre School

A presentation with data which helps how to open own pre school.

1. Pre School Project By: Harshal Mistry Marketing Manager

2. Education Sector in India The Indian education system is one of the largest in the world. Indian Education Sector Core Segment Non Core Segment Schools Higher Education Pre Schools Coaching Classes Vocational Trainings Source: Ministry of Finance, Press Information Bureau (PIB), Media Report, Ministry of Education, Department of Industrial Policy & Promotion (DIPP)

3. Total Market Size Education market in India currently stands at a year-on-year ( YoY ) growth of 15 per cent. 15% Pre-school business in India is expected to touch Rs 13,300 crore by 2015-16, out of which branded pre-schools are expected to contribute about Rs 4,500 crore . Source : Report by Crisil Pre School Market 34% 66%

4. Branded Preschools 1 Kidzee 2 Eurokids 3 Hello Kidz 4 Sunshine 5 Smart Kidz 6 Little Einsteins 7 Shemrock 8 Podar Jumbo Kids 9 Kids Campus 10 Little Elly

5. Constructed Space Bungalow Preferred Non Branded preschool Furniture & Fixtures Staff (manpower) Requirements

6. 8 Steps for opening a Preschool Govt. License Business Proposal Property ( Construction, Paints, Furniture ) Market Research Design Logo, Brochure & Marketing material Prepare Curriculum Hire Manpower Marketing

7. Characteristics for Our Preschool School Dress School Bag & Water bottle Branded AC Classrooms AV Theatre Designed Curriculum Environment

8. Cost Sheet Fixed Cost Rs.   Variable Cost Rs.     Computer, Laptop, Printer 45,000 Maintainance 500 DVD Player 2,000 Stationary 2,000 Projector with screen 40,000 Printing 5,000 5.1 Home theatre 4,000 Marketing 10,000 Curriculum Consaltancy   Water Tea 1,000 Furniture & Fixture 200,000 Telephone 1,000     Internet 1,500 TOYS 50,000 Salary of Staff 15,000 Outdoor Equipments 100,000 Electricity 7,500 CCTV Camera 15,000 Misc. Charges 1,000 Water Cooler/Dispencer 10,000 Replacement of TOYS 1,000 AC 125,000 Rent 15,000     Taxes 400 TOTAL 591,000 Account Maint. 500     Educomp 6,000     TOTAL 67,400

9. Manpower

10. Option – 1 ( ROI in 1 year ) We can cover our investment in 1 year.

11. Option – 2 ( ROI in 2 year ) We can cover our investment in 2 year.

12. Conclusion…. We try to recover fixed investment in 1 year. So loss is obviously greater. It usually take 1.5 or 2 year instead of 1 year to establish business and take return on investment. Target is 54 students per year we need, dependent on fees, hence it is average market price. Still we need to fix our fees structure.

13. Toys & Out Door Equipments

14. Suggestions if any… Thank you. … Harshal Mistry