Presentation by Ms. Ketoki BasuPartner
FinEx Solutions
What are the current sources of revenue? Does it meet our requirements? Is there sufficient cash surplus each year
to meet my long term goals? Is there a fairly high level of attrition? If yes, have we analyzed it? Do we attract good talent? Why not? What is the kind of research
publications? Do we offer good research facilities? Is the infrastructure good? Is there scope
for improvement?
REVENUE EXPENSES:› Programmes being offered currently
Increase the in take Reduce unnecessary expenses, if any
Have we determined the cost of a programme? Is the programme profitable? Do we modify/discontinue a programme?
› New programmes to be introduced Long term or short term Courses in demand and not offered by others-
special What additional revenue will this generate?
CAPITAL EXPENDITURE AND EXPANSION:› How is this expenditure currently met?
Surplus generated Donations/Grants
› How can resources be mobilized for long term objectives? Expansion – infrastructure/classrooms-
corporate houses Research chairs-sponsors New centres of excellence-sponsorship Alumni
Attract talent› Faculty
Adequate resources (infrastructure & funds) for teaching and research
Encourage research Excellent growth opportunities Good remuneration with flexibility in working
hours Medical facilities and post retirement
incentives
› Students Offer programmes in a niche area where
demand is high and supply low Ensure good placement
Analyze current facilitiesClassroomsExamination hallsLibrary facilitiesHostelsCanteensComputer facilitiesSupport staff
Classrooms› Are the rooms well lit and clean?› Are too many in a room? › Is there clear visibility for all?› Is the latest technology available for
delivery?› If not, how and when can we get it?
Examination halls› Is it sufficiently big and serves the purpose?› Is it quiet, clean and spacious?
Library facilities› Well equipped and easily accessible
HostelsAre the rooms clean and spacious? Is there a proper system to log and follow
up of complaints Canteens
Food is hygienic, palatable and cheap Is there a proper system to log and follow
up of complaints
Computer facilitiesTo students when they require it
Support staffSupport facilities are good and cater to
student and faculty requirements Is there reasonable motivation for them to
work? Is data easily available or an ERP should be
in place?
SWOT analysis Resources to be analyzed,
FundTalent Infrastructure
Mobilization of resources
THANK YOU FOR YOUR TIME AND PATIENCE
Ms. Ketoki Basu
Chartered Accountant
Partner, FinEx Solutions [email protected]
www.finexsolutions.com
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