BUSINESS PLAN

PUBLICATION HOUSE
AFTERSCHOOOL
BIKANER
www.afterschoool.tk
www.afterschool.tk

AFTERSCHOOOL
 Why publication house?
• There is a dearth of good books for school
and college students – which can fulfill
their requirements and also impart good
values to them
• There is a dearth of a good publication
house, which can publish quality books
meant for general public at large

AFTERSCHOOOL
 How will we start?
• We will start by looking at books for CBSE
based schools – from class nursery to
class 12.
• We shall approach good teachers to edit /
prepare books for this purpose. They will
be assured minimum royalty.
• We shall prepare those books – which
meets the syllabus and are truly as per
regional requirements.
AFTERSCHOOOL
 How will we introduce ourselves?
• We are different from existing publication
houses – as we produce books as per the
Indian contexts. We shall insert Indian
stories and Indian context – so that it is
easier for the child to understand.
• We shall supply teaching aids with the
book to the teacher – so that they find it
easy to teach in the class.

AFTERSCHOOOL
 What will be our USP?
• Our focus on child centred learning,
context based learning and student
friendly material – will become our USP.
• We shall not be immitators of others – but
innovators – focussing on building
capability of the child and giving good
values through our books.

AFTERSCHOOOL
FIRST YEAR’S PROJECTIONS
Revenue Expenses

Sale: 7500000Publicity 750000

Advt. 100000Advt. 375000
Printing 2250000
Salary 1220000
Miscellaneous 525000

TOAL 7600000TOTAL
AFTERSCHOOOL
5120000
 FIRST YEAR’S BALANCE SHEET

ASSETS LIABILITIES

FIXED ASSETS NIL CAPITAL 500000

DEBTORS 625000LOAN 500000
BANK 50000CASH CREDIT 748333.3
INVENTORY 1500000CREDITORS 426666.7
2175000 2175000

AFTERSCHOOOL
 THREE YEAR PROJECTIONS

YEAR 2 YEAR 3 YEAR 4

REVENUE 9120000 10944000 14774400

EXPENSES 6144000 9216000 10137600

PROFIT 2976000 1728000 4636800

EQUITY 1988000.00 2852000 5170400

LOAN / BANK -1022000.00 -780000.00 842200.00

FIXED ASSETS 400000 500000 100000

CURRENT ASSETS 2610000 3132000 4228200

AFTERSCHOOOL
 Our assumptions
Price per book @ 75

One out of 100 schools we contact - will

adopt our books
One out of 20 teachers we contact - will be
willing to help us in preparing material for
students
One out of 100 companies we approach will
be willing to place advertisement on our
website.
AFTERSCHOOOL
Our investment in current assets will be a certain percentage of our total
sales

Our revenues will initially increase at industry growth rate i.e. 20% and
later at increasing rate due to brand building

We don’t have any fixed assets in the beginning - as we go for

outsourcing

In the next years - we will have to acquire fixed assets like furniture,
office equipments etc.

AFTERSCHOOOL
 IMPACT OF OUR B-PLAN
• Our business plan will enable us to bring
about improvement in the educational
sector – which is the most vital sector of
the society and economy.
• Our business will enable us to bring
cheers to the children – our next
generation and enable us to inculcate
good values among them.

AFTERSCHOOOL
 PROMOTORS
• All the promotors are drawn from
educational industry – and have wide
experience of managing educational
institutions and imparting academic inputs.

AFTERSCHOOOL
 THANKS
• AFTERSCHOOOL PROMOTES BUSINESS
WITH SOCIAL SENSE.
• AFTERSCHOOOL CONDUCTS 36 MONTH
PROGRAMME (AFTER 12TH) AND 18 MONTH
PROGRAMME (AFTER GRADUATION) IN
SOCIAL ENTREPRENEURSHIP AND TRIES
TO BUILD BUSINESS PLANNING SKILLS AND
CONDUCTS WORKSHOPS ON SOCIAL
ENTREPRENEURSHIP AT SCHOOLS AND
COLLEGES AND TRIES TO ORGANISE
ENTREPRENEURIAL CLUBS.
AFTERSCHOOOL
TO KNOW MORE ABOUT THIS B-
PLAN READ EXCEL FILE WITH
THIS
• VISIT US AT:
• www.afterschoool.tk
• www.afterschool.tk

AFTERSCHOOOL
• Thanks
• Afterschoool conducts three year integrated PGPSE
(after class 12) and 18 month PGPSE (Post Graduate
Programme in Social Entrepreneurship). It is free for
all. It also conducts workshops on social
entrepreneurship in schools and colleges all over
India – start social entrepreneurship club in your
institution today with the help from afterschoool and
help us in developing society.

AFTERSCHOOOL
 www.afterschoool.tk
social entrepreneurship for better
society

AFTERSCHOOOL