Financial Budget

Expected Intake Suggested Fee for 2-years Expected Revenue Expected Expenditure Dr. Rao's Share Expected Profits 45 (PGP) (Training) (Total) Percentage on Revenue (in Rs. Lakhs) (in Rs. Lakhs)

Year 1: Advt. in Local and National News papers / Palmphelets/Marketing/ AICTE Webportal Maintainance Participation in Education Fair or Conducting any Road Shows Conducting of Interviews at different Locations Prospectus Postage Charges (Admission / Marketing) Inaugural Function and Orientation Activities Program Manager (Admn.) Salary (Marketing for Admissions, Placements, Local Visits) Program Officer (Academics) Salary (Student Enrollment, Class Scheduling, Exams, Results)

Faculty (Full-time Faculty Visiting Faculty for any 4 courses per year )
35000 45000 55000 65000 50000

Text Books & Course Material (3 Terms * 3 Courses +

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Summer Internship) Examinations for 10 courses (9 + 1) (Question Paper Setting, Double Valuation, Postal, Invigilation Charges, Printing of Answer Scripts, Question Papers, Mark Sheets)
5 20 20 10 10 10 5 @Rs.

Press and Media Coverage Local Visits (3 Terms @ 3 Courses) Arrangements for Summer Placements (Mailing the Brochure, Contacting and Visits to the Companies) Student Activities Admn. Charges (Electricity + Rent + Maintainance) Miscellaneous Expenses Total
3.0 24

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1st

2nd

3rd 4th Batch Projections 60 5.60 336 20 230 8% 28 97 2nd 250 214 36 60 6.00 360 25 253 8% 31 101

5th

(in Rs. Lakhs) 5.00 225

11 45 5.00 225 11 190 9% 21 25 1st 144 119 25 55 5.30 291.5 16 209 8% 25 74
Calculation

190
9%

21 25 Effective yearly Revenue Effective yearly Expenditure

Effective yearly Profits 15.0 1.5 2.0 2.0 1.0 1.0 1.5 3.0

120 6.40 768 30 278 5% 40 480

104 118 172 98

25000

12

300000

3.0

25000

12

300000

24.8

50000 20000

12 4 4

600000 2400000 80000

2.5

3 1

500 1000

4500 1000 Page 3

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0.36

3 1

3600 3600

32400 3600

80 1.0 3.6 2.0 3 3 40000 360000

0.8 4.2 31.2 0.5 96.7

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AGI -ABS Proposal

Financial Budget

Year 2: Postage Charges (Placement / Convocaton)

Program Manager (Admn.) salary (Marketing for Admissions, Placements, Local Visits)

Program Officer (Academics) Salary (Student Enrollment, Class Scheduling, Exams, Results) Webportal Maintainance Faculty (Full-time Faculty Visiting Faculty for any 4 courses per year )
40000 50000 60000 70000 55000

Summer Project Evaluation (Experts from Industry) Press and Media Coverage Text Books & Course Material (3 Terms * 3 Courses + Soft Skills / Personality Development) Examinations for 10 courses (9 +1) (Question Paper Setting, Double Valuation, Remuneration, Invigilation Charges, Printing of Answer Scripts, Question Papers, Mark Sheets)
5 20 20 10 10 10 5 @Rs.

Local Visits (3 Terms @ 3 Courses) Placement Brochure Arrangements for Dissertation & Final Placements (Mailing the Brochure, Contacting and Visits to the Companies) Dissertation Evaluation (Experts from Industry) Convocation

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AGI -ABS Proposal

Student Activities Admn. Charges (Electricity + Rent + Maintainance) Miscellaneous Expenses Total
3.0 24

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AGI -ABS Proposal

(in Rs. Lakhs)

2.0

3.6

30000

12

360000

3.6

30000

12

360000

1.0 27.4 55000 25000 1.0 12 4 4 660000 2640000 100000

2.0 2.5 3.0 3 1 500 1000 4500 1000

0.36

3 1

3600 3600

32400 3600

80 4.1 1.5 6.0 3 3 45000 405000

1.0

5.0

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AGI -ABS Proposal 1.0 4.2 31.2 1.0 92.2

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AGI-ABS Proposal Total Fee (in Rs. Lakhs) PGP Program Particulars Admission Fee Tution Fee Library Fee Computer Laptop Charges IT Charges Examination Charges Field / Project Charges Degree and Convocation Charges Course Material Charges Alumni Fee Caution Deposit (Refundable) Co and Extra-curricular Activity Charges Mediclaim Cahrges Uniform Charges Others Total Fee 5.00 Details of Fee (in Rs. Lakhs) (in % of Total Fee) Year 1 Year 2 Year 1 Year 2 0.25 5% 0% 1.25 0.75 25% 15% 0.20 0.15 4% 3% 0.35 7% 0% 0.10 0.25 2% 5% 0.15 0.15 3% 3% 0.10 0.20 2% 4% 0.00 0.10 0% 2% 0.25 0.25 5% 5% 0.05 0% 1% 0.05 1% 0% 0.10 0.05 2% 1% 0.05 0.05 1% 1% 0.05 1% 0% 0.05 0.05 1% 1% 2.95 5.00 2.05 59% 41%

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AGI-ABS Proposal Total Fee (in Rs. Lakhs) Training Program (MDP / FDP) /Conference Particulars Registration Fee RegistrationFee (Conference) Total Revenue Details of Fee (in Rs. Lakhs) Amount Programs No. 3.50 7 25 8.00 2 160 11.50

Cost 2000 2500

Expenditure: Food Certificates Momentos Honourarium Transport Marketing Others Total Expenditure 0.37 0.12 0.15 0.23 0.15 0.20 0.10 1.32 495 495 15 15 15 75 25 1000 1500 1000

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