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  • Financial Plan: - Revenue Breakdown of Saitm

    Transféré par

    Udeeshan Jonas
    13 vues6 pages
    The document provides a 3-year financial plan for SAITM with assumptions of a 30% annual increase in student enrollment and expenses increasing 5-15% annually. It forecasts revenues growing from Rs. 482 million in 2011 to over Rs. 1 billion in 2013 with net profits increasing from Rs. 194 million to Rs. 560 million in that period. Key metrics like revenue growth, gross profit margin, and return on equity are also projected to increase each year. Risks from the environment, business operations, currency, inflation, and competition are noted. Current and recommended control systems like feedback forms, review meetings, and a balanced scorecard are outlined.

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    Business Plan- Slides

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    The document provides a 3-year financial plan for SAITM with assumptions of a 30% annual increase in student enrollment and expenses increasing 5-15% annually. It forecasts revenues growing from Rs. 482 million in 2011 to over Rs. 1 billion in 2013 with net profits increasing from Rs. 194 million to Rs. 560 million in that period. Key metrics like revenue growth, gross profit margin, and return on equity are also projected to increase each year. Risks from the environment, business operations, currency, inflation, and competition are noted. Current and recommended control systems like feedback forms, review meetings, and a balanced scorecard are outlined.

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    Attribution Non-Commercial (BY-NC)
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    Signaler comme contenu inapproprié
    13 vues6 pages

    Financial Plan: - Revenue Breakdown of Saitm

    Transféré par

    Udeeshan Jonas
    The document provides a 3-year financial plan for SAITM with assumptions of a 30% annual increase in student enrollment and expenses increasing 5-15% annually. It forecasts revenues growing from Rs. 482 million in 2011 to over Rs. 1 billion in 2013 with net profits increasing from Rs. 194 million to Rs. 560 million in that period. Key metrics like revenue growth, gross profit margin, and return on equity are also projected to increase each year. Risks from the environment, business operations, currency, inflation, and competition are noted. Current and recommended control systems like feedback forms, review meetings, and a balanced scorecard are outlined.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PPTX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    FINANCIAL PLAN

    KEY ASSUMPTIONS
    • Medical Student enrolments – 30 % increase per annum
    • No changes in the Annual fee charged
    • Expenses incremental increase between 5-15%.

    • REVENUE BREAKDOWN OF SAITM 2011


    23,372,160 3,980,720

    106,039,360
    Medical Faculty

    IT & Engineering
    348,848,640 Faculty
    72.3%
    Media &
    Communication Faculty

    Management Faculty
    FORECASTED INCOME STATEMENT FOR THE NEXT 3 YEARS
        Rs. 000'  
      2011 2012 2013

    Revenue 482,241 744,712 1,054,481

    Taxes (VAT 15%) 72,336 111,707 158,172

    Net Revenue 409,905 633,005 896,309

    Direct Costs 161,893 212,861 273,037

    Gross Profit 248,012 420,145 623,271

    Other Income 301 323 346

      248,313 420,467 623,617


    Less:      

    Administration Expenses 33,572 36,454 39,625


    Sales & Promotional
    Expenses 17,013 18,326 19,925

    Financial & other Expenses 3,639 3,803 3,983


           

    Profit before Taxation 194,089 361,884 560,084


    Taxation (Exemption)      

    Profit after taxation 194,089 361,884 560,084


    SUMMARY OF THE FINANCIAL STATEMENTS
    Net Profit
    600000 560084
    500000

    400000 361884

    300000 Net Profit

    194089
    200000

    100000

    0 -13910
    2010 2011 2012 2013
    -100000

    2011 2012 2013


    Revenue 482.2 Mn 744.7 Mn 1054.5Mn

    Net Profit 194.1Mn 361.9Mn 560.1Mn

    Cash Position 331.3Mn 716.2Mn 1298.1Mn


    RATIO ANALYSIS
    2011 2012 2013
    • Revenue Growth 238% 54.43% 41.6%

    • Gross Profit Margin 51.43% 56.42% 59.11%

    • Net Profit Margin 40.25% 48.59% 53.11%

    • Return on Equity 24.36% 31.23% 32.59%

    • Asset Turnover 0.99 1.61 2.41


    Risk Analysis

    • Environmental Risk

    • Business Risk

    • Currency Risk
    • Inflationary Risk
    • Competitive Risk
    CONTROL SYSTEMS

    • CURRENT CONTROL SYSTEMS


     Feedback Forms

     Suggestion Boxes

    • RECOMMENDED CONTROL SYSTEMS

     Review Meetings for lecturers

     Quality Control – Lean Management or ‘ 5S


    ’
     Long term - Balanced Scorecard for SAITM

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