Estimated Expense for Tier-II Cities

Expense(Estimated for Tier-II cities- State Capitals other than Metropolitan cities and some major cities)

Salary

Monthly

Annually

Faculty-1 (Senior)

20000

240000

Faculty-2

15000

180000

Faculty-3

15000

180000

Marketing Executive

15000

180000

Counselor

10000

120000

Office Assistant

6000

72000

Total Salary to be Paid

84000

972000

Annual Charges

 

TIET Partnering Fee

NA

100000

Autodesk Satellite ATC Fee

NA

150000

Annual Seminar/Conference

NA

25000

Total Fee to TIET

 

275000

Infrastructure

Rent

35000

420000

Electricity

5000

60000

Telephone

4000

48000

Internet

2500

30000

Hardware(Computers/projectors)

NA

200000

Miscellaneous

5000

60000

Total Expense on basic amenities

66500

818000

Advertising

Online Services

NA

50000

On-Road Promotions

5000

60000

Expense on Local Advertisement

 

110000

Miscellaneous(Reserve)

10000

120000

TOTAL ANNUAL EXPENSE

2295000

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