Pgp92

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Information about Pgp92

Published on January 24, 2008

Author: kapil1312

Source: slideshare.net

Welcome, PGP2 ! - Suzy, Satya

About Us Career Launcher Group IIM(B) Alumni founded company Test Prep Business –50,000 students annually, 105 locations in India, Middle East & USA 300 CL-ites – from premier institutes CL US - Education Process Outsourcing Schools in India is the latest initiative After Indus World School in Hyderabad, Indore, Noida is the third city where a playschool is being launched Chain of 250 premium schools/ 650 playschools

Career Launcher Group

IIM(B) Alumni founded company

Test Prep Business –50,000 students annually, 105 locations in India, Middle East & USA

300 CL-ites – from premier institutes

CL US - Education Process Outsourcing

Schools in India is the latest initiative

After Indus World School in Hyderabad, Indore, Noida is the third city where a playschool is being launched

Chain of 250 premium schools/ 650 playschools

About Us Foundation run by IIT/IIM Alumni - A decade of excellence…150,000 lives Sreenivasan JNU & IIM B Gautam IIM B Satya Stephens & IIM B Nikhil IIT & IIM B Shiva IIT & IIM C Sujit IIT & IIM B Somonnoy IIT-K, IIM-L

Foundation run by IIT/IIM Alumni

- A decade of excellence…150,000 lives

Our Mentors Mahesh Bhupathi Tennis Mentor C K Prahalad Mgmt Mentor Barry John Acting Mentor Pt. Chaurasia Music Mentor Bishan Bedi Cricket Mentor

Our Mentors C K Prahalad Mgmt Mentor

Our Schools Indus World School, Hyderabad 5+ Acre campus World Class sports Wired campus Indus World School, Indore

Indus World School - INDORE

Ananda Play School , Noida

Educational Philosophy In Practice

Phases of Learning Nursery – Class 2 Ananda – ‘Joy’ Jigyasa – ‘Enquiry’ Sadhana –’Career…’ Discovering through experimentation Learning through enjoying Practicing to perfection Class 8+ Class 3-7

The Big Picture – The Conceptual Model

Education a passion Team of Ex IIT/IIM/Stephens Serviced over 100,000 students till date 80 Locations in India, Dubai, US Started K12 schools in 2005 Schools at Hyderabad, Indore, Gurgaon Vision …BoP Schools. Who are we

Education a passion

Team of Ex IIT/IIM/Stephens

Serviced over 100,000 students till date

80 Locations in India, Dubai, US

Started K12 schools in 2005

Schools at Hyderabad, Indore, Gurgaon

Vision …BoP Schools.

To create a chain of schools that deliver great education to the children belonging to deep villages of India at very little or affordable prices Objective

Indus World School @ Rs 3k-5k pm (250-10) BOP School @ Rs. 100 –150 pm (75000-10) IWS lite @ Rs 900-1200 pm (2500-10) Our Conceptual Model Indus Top End @ 12-20k pm

Currently Under Execution Indus World School @ Rs 2000 pm You own this hub school BOP School @ Rs. 100 –150 pm

3. Entrepreneurial drive 1. Hub and Spoke 2. Marginal Costing The Architecture

1. Hub and Spoke IWS – Indus World School RGFs - BOP School RGFS RGFS RGFS RGFS RGFS IWS

50 to 100 schools in adjoining 5-6 districts supported by 1 school IWS – Indus World School 1. Hub and Spoke RGFS Ballabhgarh RGFS Bahadurgarh RGFS Rohtak RGFS Rewari RGFS Faridabad IWS Gurgaon

The Relationship in detail Teacher Training Curriculum Design and Building Quality Education Audit Mobile Tech Lab & Library Parent Zone ERP (Enterprise Resource Planning) SIS (Student Information System) IWS – Indus World School RGFS – Rajeev Gandhi Foundation School 1. Hub and Spoke RGFS RGFS RGFS RGFS RGFS IWS

The Relationship in detail

Teacher Training

Curriculum Design and Building

Quality Education Audit

Mobile Tech Lab & Library

Parent Zone

ERP (Enterprise Resource Planning)

SIS (Student Information System)

3. Entrepreneurial drive 2. Marginal Costing 1. Hub and Spoke 1. Hub and Spoke

What is the Model 2. Marginal Costing Teacher Training Curriculum Design and Building Quality Education Audit Mobile Tech Lab & Library Parent Zone ERP (Enterprise Resource Planning) SIS (Student Information System) for a nominal amount per student

Teacher Training

Curriculum Design and Building

Quality Education Audit

Mobile Tech Lab & Library

Parent Zone

ERP (Enterprise Resource Planning)

SIS (Student Information System)

Parent Zone

ERP (Enterprise Resource Planning)

SIS (Student Information System)

Operations Support

Advantages No Capital Expense for the support State-of-the-art solution Outflow on student enrollments basis Deriving the middle diamond’s R&D advantage 2. Marginal Costing

Advantages

No Capital Expense for the support

State-of-the-art solution

Outflow on student enrollments basis

Deriving the middle diamond’s R&D advantage

3. Entrepreneurial drive 2. Marginal Costing 1. Hub and Spoke 1. Hub and Spoke 2. Marginal Costing

What is the Model Has to be self-sustaining Husband and wife entrepreneurs They are EPs 3. Entrepreneurial Drive

Has to be self-sustaining

Husband and wife entrepreneurs

They are EPs

3. Entrepreneurial drive 2. Marginal Costing 1. Hub and Spoke 1. Hub and Spoke 2. Marginal Costing 3. Entrepreneurial drive

Execution

NF – Nalanda Foundation; RGF – Rajeev Gandhi Foundation; SPV – Special Purpose Vehicle; The Central Organization Role Structure SPV NF Education expertise RGF Sponsor (Infra, EPs)

NF – Nalanda Foundation; RGF – Rajeev Gandhi Foundation; SPV – Special Purpose Vehicle Financial Structure Loan repayment SPV NF Education expertise RGF Sponsor power (Infra, EPs) Village Panchayat Land allotment Financial Institution Loan for Cap Ex EP School fee Rs.x per student Marginal cost Overall RGF goals, appoints EPs, runs schools RGFS Student Enrollments

A. Centralized investment of R&D, Tech, Training B. Capital expenditure on land / ground C. Revenue expenditure Costing Structure

A. Centralized investment of R&D, Tech, Training : Negligible. Because of Marginal Costing

B.Capital expenditure on ground : Land Allotted by Village Panchayat – Half an acre or 500 Yards Infra Creation… Model 1 – 3 room school – 1000*300 – Rs. 3 Lac Per Unit school Model 2 – 6 room school – 2000*300 – Rs. 6 Lac Per Unit school Model 3 – 9 room school – 3000*300 – Rs. 9 Lac Per Unit school To be financed by FIs

Land Allotted by Village Panchayat – Half an acre or 500 Yards

Infra Creation…

Model 1 – 3 room school – 1000*300 – Rs. 3 Lac Per Unit school

Model 2 – 6 room school – 2000*300 – Rs. 6 Lac Per Unit school

Model 3 – 9 room school – 3000*300 – Rs. 9 Lac Per Unit school

To be financed by FIs

Running Costs – Rs. 25,000 per month Running costs involve: - Cost of 2 Tutors - Administrative Costs - Payment to SPV (towards marginal cost to NF and FI EMI) Fee Collection – Rs. 40,000 pm (Rs 100 to 150 for 250 students) EPs Income – Rs. 15,000 per month C. Revenue expenditure

Running Costs – Rs. 25,000 per month

Running costs involve:

- Cost of 2 Tutors

- Administrative Costs

- Payment to SPV (towards marginal cost to NF and FI EMI)

Fee Collection – Rs. 40,000 pm (Rs 100 to 150 for 250 students)

EPs Income – Rs. 15,000 per month

3. Entrepreneurial drive 1. Hub and Spoke 2. Marginal Costing The Architecture

Orgn Models

Existing Org Model CLEIS Infrastructure Education & Mgmt Nalanda Foundation Indus World School Governing Board (GB)

Proposed Org Models between CLEIS and PGP92 pvt. Ltd.

OM - 1 Infrastructure Company (PGP92) Edu, Tech & Mgmt (CLEIS) Nalanda Foundation IWS (Luk) IWS (Gurgaon) IWS (Jaipur) IWS (Panipat) …… .. Governing Board (GB)

Requisites of OM - 1 PGP92 LTD., will provide complete Infra viz. land, building and Sports Infra CLEIS will provide complete education and also run the school under NF with a nominee of Ansal Group on the Governing Board of schools (GB). PGP92 will charge NF a specified % of Gross Revenue of individual IWS for providing Infra. CLEIS will also charge specified % of Gross revenue of individual IWS for providing education and management. Members of PGP92 Group will be on the GB but CLEIS shall be responsible to bear the losses in the initial 3 – 4 years in school and profit, if any left over thereafter.

PGP92 LTD., will provide complete Infra viz. land, building and Sports Infra

CLEIS will provide complete education and also run the school under NF with a nominee of Ansal Group on the Governing Board of schools (GB).

PGP92 will charge NF a specified % of Gross Revenue of individual IWS for providing Infra.

CLEIS will also charge specified % of Gross revenue of individual IWS for providing education and management.

Members of PGP92 Group will be on the GB but CLEIS shall be responsible to bear the losses in the initial 3 – 4 years in school and profit, if any left over thereafter.

OM - 2 Infrastructure Company (Ansal) Education & Mgmt (CLEIS) Ansal’s Trust (AT) IWS (Luk) IWS (Gurgaon) IWS (Jaipur) IWS (Panipat) …… .. Governing Board (GB) Members of Ansal Group and CLEIS on Board

Requisites of OM - 2 SPV of Ansal Group will provide complete Infra viz. land, building, furniture, computers, buses etc. CLEIS will provide complete education and management under Ansal’s Trust with Schools Governing Board to have members of CLEIS and Ansal Group. Ansals will charge AT a specified % of Gross Revenue of individual IWS for providing Infra. CLEIS will also charge specified % of Gross revenue of individual IWS for providing education and management CLEIS will run the school but Ansal Group shall be responsible to bear the losses in the initial 3 – 4 years in school and profit, if any left over thereafter. In nut shell, responsibility of providing Infra as well as expenses of running of school shall be on borne by Ansal Group. CLEIS shall provide education and management.

SPV of Ansal Group will provide complete Infra viz. land, building, furniture, computers, buses etc.

CLEIS will provide complete education and management under Ansal’s Trust with Schools Governing Board to have members of CLEIS and Ansal Group.

Ansals will charge AT a specified % of Gross Revenue of individual IWS for providing Infra.

CLEIS will also charge specified % of Gross revenue of individual IWS for providing education and management

CLEIS will run the school but Ansal Group shall be responsible to bear the losses in the initial 3 – 4 years in school and profit, if any left over thereafter.

In nut shell, responsibility of providing Infra as well as expenses of running of school shall be on borne by Ansal Group. CLEIS shall provide education and management.

Goal : Student Accomplishments Among the top-3 in the city /state Representing India / Indian schools at global events Across disciplines including Academic Olympiads, Sports, Arts and aesthetics. 50% of the graduating batch from Indus makes it into the best of higher education institutions in India or abroad across disciplines

Among the top-3 in the city /state

Representing India / Indian schools at global events

Across disciplines including Academic Olympiads, Sports, Arts and aesthetics.

50% of the graduating batch from Indus makes it into the best of higher education institutions in India or abroad across disciplines

Thank You

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