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Business Plan for K12 School -- 2

I need some help with my Business. Scope of work: A detailed business plan for k12 school covering 15 years of projections. Report to have minimum following sections

1. Executive Summary.

2. Market Analysis. ...(overall private schools in Indian context as well as local town where school to be set up)

3. Overview of City Educational Infrastructure

4. Location Analysis Highlights

5. Proposed Fee Structure

6. Peer analysis (top five summary as well one page each)

7. Demographic Trends

8. Proposed Operating Model

9. Demand for CBSE schools in India

10. Overview of Education Plans

11. Project Goals

12. Company Description. (About incorporation setup and promoters. Will provide information).

13. About the Education Group

14. Vision & Philosophy

15. Keys To Success

16. Management and Organization. (School org chart you will have to make and key management personal info will be provided).

17. Committees for Management

18. School Managing CommCommittee

19. Role/Aims of Society / Trust .

20. Marketing (may be brief)

21. Product (main earning source will be K12 school but can be explored other areas of activities summer camp, skills development centre). As land available is large we plan to have adjacent skill development centre. A computer lab of 250 seats

22. Project Cost (overall plus phases wise) and source of funding

23. Request For Funding.

24. Financials projections (with breakeven): Cover detailed breakup class wise intake and fees. Can provide inputs if required. Two set of projections to cover Opco and Holdco, wherein Opco will be Trust (or section 8 Co.) And Holdco which will be Pvt LTD. Co having physical assets mainly land. Which will be leased out to school (section 8 co.)

25. Human Resource Plan for 15 years

26. Project status and timeline

27. Execution & Roll out Plan

28. Regulations and criteria

29. Approvals, Registrations & Affiliations

IB/CBSE/ICSE Affiliation Requisites

Licenses and Documents

30. Operations

31. Curriculum to be Followed

Various Alliances and Partnerships Proposed

32. Concept Note & Facilities Planned

[login to view URL] Systems

34. Registers, Books and Records to be maintained

Skills: Business Plans, Business Writing, Financial Analysis, Fundraising, Legal Writing

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About the Employer:
( 1 review ) Mumbai, India

Project ID: #17636701

20 freelancers are bidding on average ₹26278 for this job

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