Layola School

In Association with

Introduction
Established in the year 2014 by Anoop Rajan, Tetrahedron Design
Solutions strives to provide engineering design support and solutions for
a global consumer. Focused on automotive, aero, health care and
heavy machinery design and manufacturing support, we provide our
clients with in depth analysis and design knowledge. Armed with
professionals with over half a decade in the industry, our aim is to
provide world class solutions for both small and large scale industries
alike, and all this at the comfort of being economical.
Our professionals are specialized in new product design, engineering
drafting, reverse engineering, sustenance engineering and tool design
and have plans to expand into mold flow analysis
Our next mission is to expand into other sports like rock climbing,
marshal arts and yoga for which we will provide world class training
from professional athletes and trainers.

Business Plan
Proposition:
To take up the cemented surface available at the Layola
ground for the purpose of skating.
To introduce and promote primarily the sport of skating as
well as certain other under recognized sports.
To build a stainable model which is beneficial both to the
society as well as to the institution.
To provide world class quality of training.
To host events at the State, National and the International
level thereby also elevating Layola School to a global
stage.
To create professional athletes to compete at the global
level.

Benefits

The school greatly benefits by showing support for sports

and other extracurricular activities.
By being one of the only institutes to have an
international skater as a coach, the school will be more
recognized both nationally and Internationally.
Will attract a larger student population both in terms of
quantity and quality.
Will greatly increase footfall in the school.
Potential to make athletes that can compete on the
global scale.
Revenue generation
Social welfare and development.

Timings
We intend to host weekday and weekend
batched.
Weekday
Monday and Friday- 5.30pm to 6.30pm
Weekend
Saturday 4.30pm to 5.30pm
Sunday 9.00am to 10.00am

Financials
Income For the year
SL. NO.

PARTICULARS

APR

MAY

JUN

JUL

AUG

SEP

Fees

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

One Time Engagements

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

Expences
TOTAL
OCT

NOV

DEC

JAN

FEB

MAR

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 50,000.00

INR 6,00,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 5,000.00

INR 60,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

-INR 10,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 45,000.00

INR 6,50,000.00

YEARLY

Figures are taken conservatively at 20-30 % lower than actualls.

Revenues generated on the months of Febuary, March, November
and December are relatively lesser than the other months.
Strength is expected to be at 30 students per batch.

Revenue Sharing Ratio

20%

of the revenues will be donated to the

school/trust.

Revenues

will include any or all incomes generated

by the use of the surface under consideration.

Conclusion
From an overall perspective this looks to be
a beneficial venture for both parties as well
as for the society. Towards the end of one
year the we predict that the school will have
a fully functioning revenue generating
model from the skating industry, while the
needs of many skaters are also met.
Thank You.