PGDM

DEPARTMENT
TOTAL AMOUNT OF FACULTY SALARY
1. 29000/- DIRECTOR- DR AMIT KHARE
2. 16000/- FACULTY- KARAN VEER
SINGH
3. 12000/- FACULTY- RAVI VERMA
TOTAL SALARY 57000/MONTH
MULTIPLIED BY 12 MONTHS=684000/FIRST YEAR STUEDENTS FEES OF 91
STUDENTS
91*96600=87,90,600/SECOND YEAR STUDENTS FEES OF 105
STUDENTS
105*96600=10143000/TOTAL INCOME DURING
YEAR=18933600/TOTAL EXPENSES DURING THE
YEAR=684000/-

PROFIT DURING THE YEAR=18249600/EXPENSE IN PERCENTAGE%=3.6%

TOTAL PROFIT IN
PERCENTAGE= 96.4%

PGDM DEPARTMENTINCOME &

EXPENSES
Total Amount of Faculty Salary
1. 30450/- Director- Dr Amit Khare
2. 16800/- Faculty- Karan Veer Singh
3. 12600/- Faculty- Ravi Verma
Total Salary 59850/Month
Multiplied By 12 Months=718200/First Year Stuedents Fees Of 91 Students
Gen/Obc/Min-28*55000=15,40,000 /Sc/St 63*96600=6085800

TOTAL FESS FROM 1

YEAR=76,25,800
Second Year Students Fees of 105 Students
Gen/Obc/Min-37*55000=20,35,000/-

Sc/St 68*96600=65,68,800

TOTAL FESS FROM 2

YEAR=86,03,800
Total Income During Year=1,62,29600/Total Expenses During The Year=7,18200/Profit During The Year=1,55,11400/Expense In Percentage during year
(%)=4.42%

TOTAL PROFIT IN
PERCENTAGE= 95.6%
Status of Fee and Salary
Year.
1st
year
2nd
year

Fee

No. of
students
91
105

PGDM
Amount
76,25,800

00

Balance
(SKV)
76,25,800

86,03,800

00

86,03,800

Total Amount Received

Faculty No.

03

Rebate

1,62,29600
Total
Amount
/Year salary
718200