Question
* please create a economic of one unit chart by using these information below Our expansion plans will require the injection of a significant amount
* please create a economic of one unit chart by using these information below
Our expansion plans will require the injection of a significant amount of capital. The sum of $138,700 is required.
Unit = 1 class for 21 students
Expenses that pay only one time
-Business incorporation fees in the United States of America will cost - $750.(Fixed expenses)
-The budget for Liability insurance, permits and license will cost - $3,500(Fixed Expenses)
-Equipping the music school studio (various musical instruments, studio floor, sound system, Flat Screen TVs, computers, printers, projectors, furniture, telephones, filing cabinets, and electronics) will cost - $100,000( Fixed expenses )
Total of Fixed Expenses: $104,250
Expenses that have to pay for every month
-Each teacher, staff-$20 per hour
-Each class have 2 hours
-Each teacher, staff will teach 2 class per day= $ 80/day
-Each teacher, staff- $1600 for per month( have to work 4 hour per day, no sat and sun)
-Total 12 staff, teacher: $19,200
-Additional Expenditure such as Business cards, Signage, Adverts and Promotions will cost - $750 (Variable Cost expenses )
-Acquiring a space or warehouse that will be converted into a music school - $12,000 per month.(Variable expenses)
Total of Variable expenses: $21,150
Sales
Each teacher, staff teach 2 class per day
Total 24 class per day, 21 students for each class=504 students
Lesson cost per month for each student: $260(2 hours for each day, no sat and sun)
Total sale: $131,040 per month
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