| ILCM | ||||||||
| Course Fee | Average lesson | Course Fee | Total amount of | |||||
| Sales: | Students per Year | Studend in € | Per student | Per Student | fee | |||
| French (Expats) | 50 | 39 | 15 | 1.462.500 | ||||
| French Proficient | 20 | 30 | 18.000 | 360.000 | ||||
| French TEF Crash course | 30 | 10 | 6.000 | 180.000 | ||||
| English (Expats) | 30 | 39 | 15 | 877.500 | ||||
| English Proficient | 20 | 18.000 | 360.000 | |||||
| English Cambrigde Test Crash course | 30 | 6.000 | 180.000 | |||||
| German A0 Beginner Saturday | 20 | 15.000 | 300.000 | |||||
| German starter for Hotels | 30 | 10.000 | 300.000 | |||||
| German Nurse courses | 10 | 50.000 | 500.000 | |||||
| Other languages | ||||||||
| Total Sales | 4.520.000 | |||||||
| Cost of sales, commission 15% | -680.000 | |||||||
| Net Sales | 3.840.000 | |||||||
| Cost | ||||||||
| Rent | 20000 | Month | -240.000 | |||||
| Management | 60000 | Salary for director. Two person | -1.560.000 | |||||
| Employees | 1 | 30000 | -360.000 | |||||
| Teacher | 1 | 30000 | -360.000 | |||||
| Office cost | -50.000 | |||||||
| Transport | -50.000 | |||||||
| Tax write-off | 8 | Years | Investition in school | 700.000 | -87.500 | |||
| Other cost fees etc | Recruitment, Business fee, MQA | -150.000 | ||||||
| Franchise | as DELF / IELTS etc | -150.000 | ||||||
| Cost year: | -3.840.000 | |||||||
| Profit/year: | 832.500 | |||||||
| Investitionen plan for International Language Center Mauritius | ||||||||
| Franchise English | 2.000 | € | 100.000 | |||||
| Classroom Furniture | 1.000 | € | 50.000 | |||||
| Office Furniture | 1.000 | € | 50.000 | |||||
| Franchise French | 2.000 | € | 100.000 | |||||
| Hard & Software for Online School | 5.000 | € | 250.000 | |||||
| Fee MQA etc | 150.000 | |||||||
| Building Language School | ||||||||
| for Language Travel Tours | ||||||||
| Total investment | 700.000 |