2007 Projections Major
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Prestige Academy Turnover projections for 2007
Fee
Enrolled
Projected
Course Income 3D Design and Animation 1st Yr 3D Design and Animation 2nd Yr B.Comm Degree 1st Yr B.Comm Degree 2nd Yr B.Comm Degree 3rd Yr Business Accounts Administrator (Unisa Bridging) Business Accounts Administrator 1st Year Business Accounts Administrator 2nd Year Print Production Design Speciliast 1st Yr Print Production Design Speciliast 2nd Yr Film & TV Make Up Internetwork Systems Specialist ITNIS Photography 1st Year Photography 2nd Year Executive Secretarial 1st Year Executive Secretarial 2nd Year Graphic Web Design & Development 1st Yr Graphic Web Design & Development 2nd Yr
24,800 26,550 27,399 27,399 25,999 12,099 9,999 11,999 19,250 27,000 24,200 20,900 29,800 24,200 25,000 9,999 11,999 19,250 21,000
Sub Total
24 30 36 20 6 19 29 29 29 16 29 36 28 19 20 22 34 14 12
595,200 796,500 986,364 547,980 155,994 229,881 289,971 347,971 558,250 432,000 701,800 752,400 834,400 459,800 500,000 219,978 407,966 269,500 252,000
32 32 50 20 9 24 48 31 40 16 36 46 28 24 20 48 34 18 12
793,600 849,600 1,369,950 547,980 233,991 290,376 479,952 371,969 770,000 432,000 871,200 961,400 834,400 580,800 500,000 479,952 407,966 346,500 252,000
452
9,337,955
568
11,373,636
19 39 9
365,750 622,050 124,740
19 39 9
365,750 622,050 124,740
67
1,112,540
67
1,112,540
228 67 29 19 20 182 270
684,000 93,800 87,000 57,000 58,000 109,200 94,500
287 67 36 24 20 200 368 105
861,000 93,800 108,000 72,000 58,000 120,000 128,800 15,750
Hostel Income Delux Room Leisure Room Standard Room
19,250 15,950 13,860
Sub Total
Other Income BTEC Registration Fees Hostel Registration Fees Make Up Kits Photo 1st Yr Kits Photo 2nd Yr Kits Student Pack 1st Yr Student Pack 2nd Yr Portfolio bags Sub Total
Total
3,000 1,400 3,000 3,000 2,900 600 350 150
1,183,500
1,457,350
11,633,995
13,943,526
Other Corporate Training revenue has not been included in the above budgets -though a contract for the following amounts have already been concluded:
MS Office Training - in Dec 06 MS Office Training - in Jan 07
158,400.00 237,600.00
Fee
Enrolled
Projected
Course Income 3D Design and Animation 1st Yr 3D Design and Animation 2nd Yr B.Comm Degree 1st Yr B.Comm Degree 2nd Yr B.Comm Degree 3rd Yr Business Accounts Administrator (Unisa Bridging) Business Accounts Administrator 1st Year Business Accounts Administrator 2nd Year Print Production Design Speciliast 1st Yr Print Production Design Speciliast 2nd Yr Film & TV Make Up Internetwork Systems Specialist ITNIS Photography 1st Year Photography 2nd Year Executive Secretarial 1st Year Executive Secretarial 2nd Year Graphic Web Design & Development 1st Yr Graphic Web Design & Development 2nd Yr
24,800 26,550 27,399 27,399 25,999 12,099 9,999 11,999 19,250 27,000 24,200 20,900 29,800 24,200 25,000 9,999 11,999 19,250 21,000
Sub Total
24 30 36 20 6 19 29 29 29 16 29 36 28 19 20 22 34 14 12
595,200 796,500 986,364 547,980 155,994 229,881 289,971 347,971 558,250 432,000 701,800 752,400 834,400 459,800 500,000 219,978 407,966 269,500 252,000
32 32 50 20 9 24 48 31 40 16 36 46 28 24 20 48 34 18 12
793,600 849,600 1,369,950 547,980 233,991 290,376 479,952 371,969 770,000 432,000 871,200 961,400 834,400 580,800 500,000 479,952 407,966 346,500 252,000
452
9,337,955
568
11,373,636
19 39 9
365,750 622,050 124,740
19 39 9
365,750 622,050 124,740
67
1,112,540
67
1,112,540
228 67 29 19 20 182 270
684,000 93,800 87,000 57,000 58,000 109,200 94,500
287 67 36 24 20 200 368 105
861,000 93,800 108,000 72,000 58,000 120,000 128,800 15,750
Hostel Income Delux Room Leisure Room Standard Room
19,250 15,950 13,860
Sub Total
Other Income BTEC Registration Fees Hostel Registration Fees Make Up Kits Photo 1st Yr Kits Photo 2nd Yr Kits Student Pack 1st Yr Student Pack 2nd Yr Portfolio bags Sub Total
Total
3,000 1,400 3,000 3,000 2,900 600 350 150
1,183,500
1,457,350
11,633,995
13,943,526
Other Corporate Training revenue has not been included in the above budgets -though a contract for the following amounts have already been concluded:
MS Office Training - in Dec 06 MS Office Training - in Jan 07
158,400.00 237,600.00
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