CompuTutor will help you set up a centre from inception through to the time you enrol your first students – and we continue to support you as you grow.
We have developed a “Business in a Box” which includes all the hardware required to set up a centre. In order to keep costs down and to make it easy to pack up or move the terminals the centre is based on screens, with keyboards, mice and a Raspberry Pi mini-computer which connects the terminal to the Internet. All the training is done one-line.
Compututor will:
- Do a market analysis to see if the business may be viable in your area
- Help you identify where best to set up your training centre
- Help you with the technical specifications of the centre
- Help you source the right equipment
- Provide training
- Provide marketing resources
- Provide ongoing mentoring
A sample balance sheet is provided below.
Initial cost | Unit cost | Units | Sub Total | VAT | Total |
Four work stations | R22 950,00 | 1 | R22 950,00 | R3 213,00 | R26 163,00 |
Licensing | R500,00 | 1 | R500,00 | R70,00 | R570,00 |
Setup | R3 000,00 | 1 | R3 000,00 | R420,00 | R3 420,00 |
Marketing | R1 500,00 | 1 | R1 500,00 | R210,00 | R1 710,00 |
Total | R31 863,00 | ||||
Monthly running cost | |||||
Rent | R1 000,00 | 1 | R1 000,00 | R1 000,00 | |
Data | R400,00 | 1 | R400,00 | R56,00 | R456,00 |
Electricity | R450,00 | 1 | R450,00 | R63,00 | R513,00 |
Transport | R500,00 | 1 | R500,00 | R500,00 | |
Salary | R4 000,00 | 1 | R4 000,00 | R4 000,00 | |
Marketing | R800,00 | 1 | R800,00 | R112,00 | R912,00 |
Mentoring | R2 000,00 | 1 | R2 000,00 | R2 000,00 | |
Sub total | R9 381,00 | ||||
Revenue | Unit cost | VAT | Total | ||
Full course | R0,00 | R0,00 | |||
Per module | R350,00 | R49,00 | R399,00 | ||
Break Even | 4 Work stations | 8 Work Stations | 12 Work stations | ||
Initial cost | R31 863,00 | R63 726,00 | R95 589,00 | ||
Monthly over 6 months (3% Interest) | R5 469,82 | R10 939,63 | R16 409,45 | ||
Monthly running cost | R9 381,00 | R20 320,83 | R36 730,48 | ||
Break even modules | 24 | 51 | 92 | ||
After six months | R3 911,19 | R9 381,20 | R20 321,03 | ||
Break even modules | 10 | 24 | 51 |
We want you to succeed. Contact us today.
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