Toys library business idea / plan

Vintiha – Kids toys and books library.

Investment Plan:

Rent single bed room flat – 5000/- per month
This house will accommodate around 50 students at a time.
Number of staff – 3
Aaya – 500/- (just for cleaning)
Teacher – 2000/- part time (4 to 8 PM),
Shelfs and books –
3 shelfs – 1 for toys, 1 for books, 1 to keep kids belongings.
3 shelfs – 15000/- (one time investment)
Minimum books – 200 (initially) – 200 x 200 ~ 50,000
Toys – 5000 /-
Benches and carpets(no chairs pls) –
Two big carpets – 1200/-
Two short and long benches to sit down and study(initially) – 1000/-
Library software for maintenance – if required
Total will come around 1 lac -1.5 lacs.

Operation plan:

Admission fee (not refundable) – 750 /- ( for 1 yr)
Maintenance fee – 250 /- (used if any books or toys are torn)
Monthly fee – 300/- per hr for 3 times a week.
Age group – 3 to 5 , 6 to 8, 9 to 15.
Timmings – 4 pm to 8 pm. Can choose their own one hour time slot.

Marketing Plan:

1. pamplets initially to our colony people – 1000/- investment (will put in newspapers)
2. pasted posters at schools – 2000/- (near by school to our library)

Break even time :

1st month – no children( need to put from pocket)
2nd month – children – 5 (1000 x 5) – will come for rent.
3rd month - children – 10 - 5000+1500 = 6500 – will come for rent and teacher
4th month – children – 10 (same 10 ) = only 3000 – will not come for anything (need to put from pocket 5000/-)
After 6 or 8 months – 50 students – 300 x 50 = 15000  - we can buy new toys and book for 5000/-
After one yr -50 in each slot – 150 x 500(fees increased after 1 yr) – 75,000, so nice na.
Full 6 days – 300 x 500- 1,50,000/- (o my god….great to hear)

Slowly increase time slots – 3 to 4 pm(6 days – 30 students per slot)- 200 x 500 – 1,00,000. vowww

Fully developed –
200 x 500 (for 50 students in 4 slots- for 3 days) – 1,00,000/-
200 x 500 (for next 3 days) – 1,00,000/-
We will get around 2,00,000/- per month, after tax and maintenance, we get 1,50,000/-.
Is it not good ! minimum maintenance and lot of zeal is enough to run this library ..

Slowly input activities –
1. outing to Zoo – use van
2. outing to Park - Per head ~100/-
3. Painting competition – participation fee – 50/- ( for library members – 30)
4. fancy dress competition – participation fee – 50/-