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  • Ecm

    Загружено:

    fatima zahra
    38 просмотров18 страниц

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    PPT ECM.pptx

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    38 просмотров18 страниц

    Ecm

    Загружено:

    fatima zahra

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PPTX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 18

    This is the reasons why You should choose E-COURSE

    The location is strategies and easy to access


    We have many qualified teacher
    We have comfy class and modern facilities
    We will provide fun and easy learning
    6

    TEACHERS

    Fatimatuzzuhroh,
    S.Pd.
    Owner and
    Teacher

    Elvian Guptia, Silma Ikrimah,


    S.Pd. S.Pd.
    Teacher Teacher
    PROGRAM’S FEE

    ENGLISH FOR KIDS : Rp. 250.000/ 1 month


    GENERAL ENGLISH : Rp. 500.000/ 1 month
    IMPRESSIVE ENGLISH : Rp. 750.000/ 1 month
    11

    SCHEDULE
    Program Day and Time Duration

    English for Kids Class 1


    Monday and Wednesday (15.00 – 16.00)
    60 minutes
    Class 2
    Tuesday and Thursday (15.00 – 16.00)

    General English Class 1


    Monday and Wednesday (15.00 – 16.30)
    90 minutes
    Class 2
    Tuesday and Thursday (15.00 – 16.30)

    Impressive English Class 1 90 minutes


    Friday and Wednesday (13.00 – 14.30)
    Class 2
    Friday and Wednesday (15.00- 16.30)
    STUDENTS’ FEE

    1. Registration Fee = Rp80,000 (free module book)


    2. Courses Fee (English for Kids) = Rp50,000/meeting x 5 session/month
    = Rp250,000/month
    3. Course Fee (General English) = Rp.100.000/meeting x 5 session/month
    = Rp. 500.000/month
    4. Course Fee (Impressive English) =Rp. 125.000/meeting x 6 session/month
    = Rp. 750.000/month
    PROGRAMS’ FEE ALLOCATION
    NO NAME UNIT PRICES AMOUNT

    1 AC 2 3.000.000 6.000.000

    2 LCD 2 900.000 1.800.000

    3 DESK AND CHAIR (For 20 900.000 18.000.000


    adults)
    DESK AND CHAIRS (For 20 150.000 3.000.000
    Kids)

    4 WIFI 1 700.000 700.000


    5 RENT ROOM 1 15.000.000 15.000.000

    6 WHITEBOARD 3 80.000 240.000


    7 PC 2 4.000.000 8.000.000
    Routin Expenses Per Month

    1. Electricity and water = Rp600,000/month =Rp 600,000


    2. Stationary = Rp50,000/month =Rp 50,000
    3. Teachers’ salary (3 teachers)
    Rp.40,000/meeting x 5 session = Rp. 200.000
    Rp. 60,000/meeting x 5 session = Rp. 300.000
    Rp. 75.000/meeting x 6 session = Rp. 450.000
    4. Financial Manager’s salary = Rp. 1.250.000
    5. Secretary’s salary = Rp. 800.000

    Total = Rp. 3.650.000

    All of the total = Rp57,210,000 + Rp3,650,000 =Rp60,860,000


    OUTCOME
    ✖ Capital Fund = 57,210,000
    ✖ Monthly Expenditure = 3,650,000
    Expenditure per year = 3,650,000 x 12 = 43,800,000
    INCOME
    ✖ Courses Fee/month =(250,000+500,000+750,000) x 20 = 30,000,000
    Monthly Gross Income = Rp30,000,000
    Gross Income per year = 30,000,000 x 12 = Rp360,000,000

    ✖ Net Profit = 360,000,000 - 57,210,000 –


    43,800,000
    = Rp258,990,000/year

    Additional fee
    ✖ Students Register = 80,000 x 60 = Rp4,800,000
    FAJRI
    WIJAYANTI
    SECRETARY

    BECIK FINANCIAL MANAGER


    ARISTIANI

    KURNIA ADMINISTRATION
    LESTARI MANAGER

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