Financial Plan Sample

FINANCIAL PLAN
For January 2013
SUMMARY_____________________________________________________________________________________
Total Income 20,000,000
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Total Expense 11,968,500
INCOME DETAILS
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Tuition Fee 20,000,000
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20,000 x 1000 students
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TOTAL: 20,000,000
EXPENSE DETAILS
Salaries and Wages
a) 10,000 x 10 employees
100,000 x 6 months 600,000
b) 15,000 x 5 employees
75,000 x 6 months 450,000
c) 9,000 x 10 employees 90,000 x 6 months 540,000
d) 30,000 x 5 employees 150,000 x 6 months 900,000
Service Equipment
Building Rent
150,000 x 6 900,000
Water and Electricity
50,000 x 6 months 300,000
Application Server 110,000
File Server 110,000
UPS 14,500
Computers 23025196 a) 100 desktops for computer lab
17,170 x 100 1,717,000 b) 20 desktopfor offices
17,170 x 20 343,000
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TOTAL: 11,968,500
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Server (for File and Application Server)
Dell PowerEdge T620

Processor * Intel® Xeon® processor E5-2600 product family

Processor Sockets:
2

Internal Interconnect:
2 x Intel QuickPath Interconnect (QPI) links; 6.4 GT/s; 7.2 GT/s; 8.0 GT/s

Cache:
2.5MB per core; core options: 2, 4, 6, 8

Operating System * Microsoft® Windows Server® 2012
Microsoft Windows Server 2008 R2 SP1, x64 (includes Hyper-V® v2)
SUSE® Linux® Enterprise Server
Red Hat® Enterprise Linux®
Virtualization options:
Citrix® XenServer™
VMware® vSphere™ ESX and ESXi
Red Hat Enterprise Virtualization®
Chipset
* Intel C600
Memory2
* Up to 768GB (24 DIMM slots): 2GB/4GB/8GB/16GB/32GB DDR3 up to 1600MHz
Storage
* Maximum Internal Storage: