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Managment Institute

Management Institutes are the institutes that fall under the Ministry of Education Authority. They primarily offer post graduate, doctorate, and executive program, as well. Management courses are an outstanding medium that can facilitate the improvement of various qualities such as leadership and innovation. Management courses allow a manager to understand every aspect that makes up the business and the different decisions made at every management company. This also ensures that managers are capable of making the best company decisions in times of crisis and uncertainty as well as better anticipating future disaster. Management programs are the most popular at college and universities around the world. As a result of the numerous employment prospects, individuals are opting for management courses. Some students enroll in management courses in order to boost their graduation rates. The purpose of management training is to motivate and educate managers in order to raise the productivity of all employees.

layers background

Proposed Project Managment Institute

Capacity of the Plant/Unit (at 100% capacity utilization)

550 Students

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Educational Services with Stay

Infrastructure and Equipments Required

Land

Building

Water Connection

Electricity

Employment Generation

1 Principal
10 Vice Principal
12 Professors
1 Assistant professors / Trainer
4 Lab Assistant
10 Office Staff
6 Sweeper
6 Security Guard
6 Others (helpers)
6 Warden
3 Accountant
2 Engineer
1 Engineer Assistant
2 Plumber
2 Electrician

Project Cost (subject to respective DPR) In Lakhs

Owned Land (10 Acres)	0.00
Land Development Cost	500.00
Civil works and Buildings	4037.80
Fixed Assets	1695.63
Miscellaneous Fixed Assets	316.26
D G Set (240 KVA)	15.00
Escalation & Contingencies (5%)	328.23
Preliminary & Preoperative Expenses	576.90
Sub-total (A)	7469.82
Total Working Capital Req. @25% of 1st Year Projected Turnover (B)	356.50
Total Project Cost (A+B)	7826.32

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	4481.89
WORKING CAPITAL (60% of B)	213.90
Total	4695.79
Equity	3130.53
Total Funds Required	7826.32

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	1426.00	2852.00	3252.25	3652.50	4052.75
Break Even Point	67%	37%	35%	34%	33%
DSCR including Principal Repayment	2.00	2.72	3.15	3.65	4.21

Basic Assumptions

Power Rate per unit	8.5 Rs./unit
Power Requirement	2,40,000 kwh per year
Interest rate assumed	8.50%
Repayment period	42 Months Moratorium & 7 years repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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