Evaluation

Pasay has total No. of 19,962 students in Public Secondary Schools. Assume that the 19,962 Students in
Public School that will go to College are 50% so we have the total no. of 9,981 Students in Public School,
assumed the % Percentage of Students that will enroll in A.I.F.A.T is 10-20%. & has a total no. of 796
students.
In Private Secondary School, Assume that the 1,545 Students in Private Secondary School that will go to
College are 50% so we have the total no. of 772 Students in Private School. Assumed the % Percentage of
Students that will enroll in A.I.F.A.T is 42%. & has a total no. of 325 students. & have a total of 1,121
students.
No. of Class room:
No. of Freshmen Students: 1,121 Students
Max. Capacity: 30
No. of Classrooms: 1121 Enrollees/ 30 Students = 37 Classrooms

Return of Investments (ROI)

Tuition
Estimate Fee at

70% (for 5yrs.)

60% (for 4yrs.)
30% (for 2 yrs.)
10% (for short term)

70% (1,121 Students) = 785 Students

60% (1,121 Students) = 673 Students
30% (1,121 Students) = 336 Students
10% (1,121 Students) = 112 Students

Tuition Fee
5yrs. Course 120,000 Php.
4yrs. Course 100,000 Php.
2yrs. Course 85,000 Php.
Short term Course 15,000 Php.

785 Students

( 120,000 Php.) -

94,200,000.00 Php.

673 Students

(100,000 Php.) -

67,300,000.00 Php.

336 Students

(85,000 Php) -

28,560,000.00 Php.

112 Students

(15,000 Php.) -

1,680,000.00 Php.

_________________
Php. 191,740,000.00
Exhibition Hall
In a month there are only12 times of Exhibits which accommodate 300 persons per day.
500 php. per person (300 per day) 150,000Php. x 12 = Php. 1,800,000 per month.
Php. 1,800,000 per month. x 12months = 21,600,000 / year.
Kiosk / Stalls
10 Rentable Stalls
Php. 2,500 rent / day = 75,000 / month x 10 =750,000 / month
750,000 / month x 12 months or 1 yr. = 9,000,000 / yr.
Average Net Income / year
Total = 222,340,000.00 / per year.

Return of Investments (ROI)

= Total Project Cost / Average Net Income
357,661,587 / 222,340,000.00 = 2 - 3 yrs.