Depreciation of the equipment and website (in UZS)
Figure 6 - Depreciation and amortization of the equipment
Computers and web camera
|
|
Number
|
4
|
Price (UZS)
|
8000000
|
Total price
|
32000000
|
Armotization period (months)
|
36
|
Depreciation per month
|
888889
|
website
|
15000000
|
Armotization period (months)
|
24
|
Depreciation per month
|
625000
|
The table above provides information regarding the depreciation and amortization. Depreciation has been included in the Excel document attached with the report as a part of operating expenses.
Management and Human Resources
Basically, since the owner has opted for sole proprietorship business ownership structure, the responsibilities of the general manager will be carried out by himself.
Specialist
|
Salary (in UZS)
|
Responsibilities
|
General Manager (Owner)
|
|
Administrative duties such as recruitment, marketing campaigns and staff management
Quality control and ensuring that the website as well as the learning materials ordered meet the quality requirements of the service
Overseeing the performance of the tutors and the outsourced workforce in order to ensure that quality requirements are being adhered by
|
Math tutor 1
|
3 500 000
|
Enhance learning by planned training.
Diagnosis of needs of studying.
Specifying the distribution of content by classes.
Evaluation of training.
Outcomes reporting to managers and parents.
Assessing instruction's results.
|
Math tutor 2
|
3 500 000
|
Enhance learning by planned training.
Diagnosis of needs of studying.
Specifying the distribution of content by classes.
Evaluation of training.
Outcomes reporting to managers and parents.
Assessing instruction's results.
|
Figure 7 - Responsibilities and duties of the workforce
Marketing Plan
Pricing Strategy
As it has been discussed above, Big Ben School has the potential to enter the market quadrant where the customers will perceive the brand as an affordable platform with high quality of education. The price per Zoom session with the tutor is UZS 50 000, which is expected to be enough to cover main expenses on internet, equipment and other expenditure and generate profit accordingly.
Promotional Mix of Big Ben School
Direct marketing through social media (Instagram, Facebook, TikTok)
PR and promotional campaigns on through visits to high-schools and lyceums
Sales promotions through free-trial weeks and discount events (e.g. Black Friday, summer sales)
CRM through potential collaboration with foreign universities
Consulting for education abroad is included in price and advertised through social media
Do'stlaringiz bilan baham: |