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... Financial aspect
Revenue earned in different year
Capital structure
Estimated initial outlay
Estimated operating cost & revenue
Estimated income statement
Projected cash flow statement
NPV, IRR, BCR, PBP, and Break-even point
Sensitivity analysis
Appendices
Calculation of NPV
Calculation of IRR
Calculation of PBP
Calculation of BCR
Calculation of BEP
Calculation of loan repayment schedule
Calculation of depreciation
Executive summery:
The general objective of the report is to prepare a feasibility report for Active group international co ltd by analyzing the current market scenario of the TOEFL/IELTS preparation center. ... Most of the foreign universities demand a good score in TOEFL/IELTS. For this reason TOEFL/IELTS preparation courses, are getting popularity day by day. In this report I tried to disclose the existing scenario of the TOEFL/IELTS preparation center. ...
The report focuses on the study dividing it into four different sections to present the feasibility study of the proposed project.
Part one is the presentation of how the report is originated, what is objective of the study, the methodology adapted to accomplish the report together with the scope and limitation of the study. ... The technical aspect of the report described the required equipment needed to establish a TOEFL/IELTS preparation center. ... Introduction:
This paper looks into the viability of a TOEFL & IELTS preparation center. ... Origin of the report:
This report is prepared in order to know the viability of the proposed project (TOEFL/IELTS preparation center). ... Objective of the study:
The general objective of the report is to prepare a feasibility report for Active group international co ltd by analyzing the current market scenario of the TOEFL/IELTS preparation center in Dhaka city. ... Scopes of the study:
The study has scopes to explore the feasibility report into the following fields-
q Technical aspect of the proposed project
q Management aspect of the proposed project
q Marketing aspect of the proposed project
q Financial aspect of the proposed project
q Sensitivity analysis of the proposed project
1. ... The project:
The name of the proposed TOEFL / IELTS preparation center is UNILEARN LIMITED. The project will be located at Naya paltan, which is the Dhaka city center. ... The feasibility study has been made covering management, technical, marketing and financial aspects. ... The center coordinator assisted by other executives and professionals will manage the day-to-day operation of the company. ... Information regarding them is presented in the following table:
Estimated Human Resources:
Name of the Post Number of Person Salary per month Total salary & benefit (12 month + 2 Bonus)
Center coordinator Teacher Office managerPeon 01020101 12,00010,0006,0002,000 Tk. ... 560,000
Center coordinator:
The center coordinator will be solely responsible of managing the overall activities of the Unilearn. ... The center coordinator must have vast knowledge about TOEFL and IELTS. Adequate knowledge of computer software related TOEFL and IELTS are also required. ... He will be liable to the center coordinator for his operation and report him on weekly basis. ... Square feet
r Center coordinator’s Room for the …. ... Marketing objective:
The main objective of the company is to provide assistance to the students getting a good score in TOEFL / IELTS and make them proficient in English both written and spoken. ... These students need a good score in TOEFL / IELTS to get admitted at various universities. ... Service mix:
The rated service mix of the project is given below:
Name of the Course Fees Hours/days Student/batch
IELTS preparation course 11,000 45/90 20
TOEFL preparation course 10,000 45/90 20
SPOKEN English course 6,500 45/90 20
WRITTEN English course 6,500 45/90 20
BUSINESS English course (Certificate course) 13,000 45/90 20
The attainable target of the project has been estimated at 320, 240, 160, 80, and 80 student per year respectively for the IELTS, TOEFL, SPOKEN ENGLISH, WRITTEN ENGLISH, BUSINESS ENGLISH course. ... Players in the market:
Many companies enter the cloud of Bangladesh English language coaching center. The major players in the market are: the British council teaching center, BETS, Gateway, Nexgen , St. ... For that reason at the time of market study/demand analysis judgmental (geographical) sampling was applied. The following table presents existing market demand of IELTS/TOEFL:
SL. Name Fees Student
TOEFL IELTS TOEFL IELTS Total
1 Headway 8000 10000 256 …. 256
2 British council teaching center …. ... 640 640
3 BETS center …. ...
SL Name Batch/day Student/batch
TOEFL IELTS TOEFL IELTS
1 Headway 4 …. ...
2 British council teaching center …. ... 20
3 BETS center …. ...
From the above tables we see that on an average 319 students are getting admitted in each institution to prepare them for IELTS/TOEFL. At time of market study I find 21 such institutes. ...
r We will keep a library where a student can study any time of the day. ...
r Free Internet access facility for TOEFL and IELTS students.
r Free e-mail account for TOEFL and IELTS students. ... The students will be charged different fees for different courses:
Name of the Course Fees Hours/days Student/batch
IELTS preparation course 11,000 45/90 20
TOEFL preparation course 10,000 45/90 20
SPOKEN English course 6,500 45/90 20
WRITTEN English course 6,500 45/90 20
BUSINESS English course (Certificate course) 13,000 45/90 20
4. ... Strategic game plan
q Unilearn should try to go in an agreement with British council so that they can get competitive advantages like BETS center. ... Revenue earned in different years:
Estimated earning in the first year:
Name of the Course Fee/student Total number ofStudent/year Revenue earned
IELTS preparation course Tk.
Approximate Word count = 4614
Approximate Pages = 18.5
(250 words per page double spaced)
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