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Sample of Provisional 2021

The document outlines a provisional budget and business plan for an education and training organization for the year 2021. It includes expected revenue streams from different programs across education, training, and assessments with projected growth rates. It then provides more details on potential programs, clients, and costs across these categories to develop the total budget and projected profits.

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venkataravin
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30 views4 pages

Sample of Provisional 2021

The document outlines a provisional budget and business plan for an education and training organization for the year 2021. It includes expected revenue streams from different programs across education, training, and assessments with projected growth rates. It then provides more details on potential programs, clients, and costs across these categories to develop the total budget and projected profits.

Uploaded by

venkataravin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TRAINING AND EDUCATION PROVISIONAL BUDGET 2021

5 Years Business Plan - Option 1 (5% Avg Growth Rate)

Expected Growth Rate YoY


Education 0%
Training 5%
Assessmnts 5%
Consultancy 5%

Revenue Streams 2021 2022 2023 2024 2025


Education 0.00 - - - -
Training - - - - -
Assessements - - - - -
Consultancy - - - - -
Total - - - - -

CERT T- For illustration purposes Accely 12/23/2023 1


General Training & Assessment Budget plan for 2021
Potential Programs
Marketing
Operational
Expected Fees Per HR Cost Overhead and Contingency Total Net
Cost
Program/Program Name 2020 2021 Trainees Head Total socialization
Current Clients Provisional Clients 20 - 40 % 30 - 50% 10 - 20 % 0.5-5% 2.50% Cost Profit Profit %
Education Name of Prorgram B2B/B2C
Qualification Programs Aviation Technician Training Programs B2B xxxx xxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
WRP Work Readiness Programs B2B xxxx xxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Military programs Academic Qualification (Military) B2B xxxx xxxxx #VALUE! #VALUE! #VALUE! #VALUE! 200,000.00 #VALUE! #VALUE! #VALUE!
Cost Recovery Programs Sponsored HCT Students B2B xxxx xxxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Category Revenue 0.00 0.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Training 0.00 0.00 0.00 1,500.00 - 1,500.00 (1,500.00) #DIV/0!
Organization A Professional Development Program B2B xxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization B Training (Technical) B2B xxxx xxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization C Recruitment + Training B2B xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization C Training B2B xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization D Training B2B xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization E Recruitment + Training B2B xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Partnerships (Hxxx,Sxxx,etc) Training B2B xxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Emiratization Academy new Programs Recruitment + Training + Entrepreneurshi B2B xxxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Online Programs Training B2C xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization F1 Training B2B xxxxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization F2 Training B2B xxxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization G Training (Technical) B2B xxxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization H Training B2B xxxxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization I Training (Technical) B2B xxxx xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization J Recruitment + Training B2B xxx xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Organization K Training B2B xxx xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Category Revenue 0.00 0.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Assessment
Assessment (Capacity Mapping & TNA) Capacity Mapping B2B/B2C xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
IELTS Assessment B2C/B2B xxxx xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
OET Assessment B2C/B2B xxxx xx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Category Revenue 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Consultancy
Organization L Education Consultancy B2B xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Question Banks Licensing Consultancy B2B xxx #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Category Revenue 0.00 0.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0.00 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

CERT T- For illustration purposes- Accely 12/23/2023 2


General Training & Assessment Budget plan for 2021
Potential Programs

Program/Program Name Capex Capex


Required Remarks
Education
Qualification Programs xxxxx
WRP
Military programs
Cost Recovery Programs
Category Revenue
Training
Organization A
Organization B
Organization C
Organization C
Organization D
Organization E
Partnerships (Hxxx,Sxxx,etc)
Emiratization Academy new Programs xxxxx
Online Programs
Organization F1 xxxxx
Organization F2
Organization G
Organization H
Organization I
Organization J
Organization K
Category Revenue
Assessment
Assessment (Capacity Mapping & TNA) xxxx
IELTS
OET
Category Revenue
Consultancy
Organization L xxxx
Question Banks xxxx
Category Revenue

CERT T- For illustration purposes- Accely 12/23/2023 3


BUDGET Breakdown per Head
Expected
Trainees/ Fees Per
Program/Program Name 2020 2021 Clients Head Total
Current Clients Prospective Clients
Education Name of Prorgram B2B/B2C
Qualification Programs Aviation Technician Training Programs B2B xxxx xx xx #VALUE!
WRP Work Readiness Programs B2B xxx xxxx xx xx #VALUE!
WRP Work Readiness Programs B2B xxx xxxx xx xx #VALUE!
Military programs Academic Qualification (Military) B2B 0.00 0 0.00 0.00
Cost Recovery Programs Sponsored HCT Students B2B xxx xxxx xx xx #VALUE!
Category Revenue 0.00 0.00 0 - #VALUE!
Training
Organization A Professional Development Program B2B xxxx xx xx #VALUE!
Organization B Training (Technical) B2B xxxx xxxx xx xx #VALUE!
Organization C Recruitment + Training B2B xxxx xx xx #VALUE!
Organization C Training B2B xxxx xx xx #VALUE!
Organization D Training B2B xxxx xx xx #VALUE!
Organization E Recruitment + Training B2B xxxx xx xx #VALUE!
Partnerships (Hxxx,Sxxx,etc) Training B2B xxxx xx xx #VALUE!
Emiratization Academy new Programs Recruitment + Training + Entrepreneurship +B2B xxxx xx xx #VALUE!
Online Programs Training B2C xxxx xx xx #VALUE!
Organization F1 Training B2B xxxx xxxx xx xx #VALUE!
Organization F2 Training B2B xxxx xxxx xx xx 0.00
Organization G Training (Technical) B2B xxxx xxxx xx xx #VALUE!
Organization H Training B2B xxxx xxxx xx xx #VALUE!
Organization I Training (Technical) B2B xxxx xxxx xx xx #VALUE!
Organization J Recruitment + Training B2B xxxx xxxx xx xx #VALUE!
Organization K Training B2B xxxx xxxx xx xx #VALUE!
Category Revenue 0.00 0.00 0.00 0.00 #VALUE!
Assessment
Assessment (Capacity Mapping & TNA) Capacity Mapping B2B/B2C xxxx xx xx #VALUE!
IELTS Assessment B2C/B2B xxxx xxxx xx xx #VALUE!
OET Assessment B2C/B2B xxxx xxxx xx xx #VALUE!
Category Revenue 0 0 0 0 #VALUE!
Consultancy
Organization L Education Consultancy B2B xxxx xx xx #VALUE!
Question Banks Licensing Consultancy B2B xxxx xx xx #VALUE!
Category Revenue 0.00 0.00 #VALUE! #VALUE! #VALUE!
Total Revenue * 0.00 0 #VALUE!

CERT T- For illustration purposes. Accely 12/23/2023 4

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