Based on our research we found that the growth rate of the educational field is 15%¹ in a year and it increases every quarter around 2.9% ²
Customer fees are based on the market price. We also discounted it to an attractive price of 600 SR per customer
Fixed monthly salary is divided between the employee and the trainers' salary. There are 6 employees and each gets a salary of 3000 SR. There are also 2 trainers and get a 3500 SR each.
Considering the most probable situation investment will be recouped before the end of the third quarter. With favorable circumstances, the company will break even by the second quarter. In a worst case scenario, it will take the company longer than two years to recover initial investment
For the full financial projection click here.
Figure 1 - Realistic trend of income vs. initial investment
Figure 2 - Optimistic trend of income vs. initial investment
Figure 3 - Pessimistic trend of income vs. initial investment