PROSPECTUS
+91-9857055555 [email protected] www.kidzone.club
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
MARKET POTENTIAL
OUR VISION
OUR MISSION
If your goal is to work independently as a boss and have a strong zeal to succeed,
KidZone* provides the ideal opportunity to reach your goal. It requires your
sincere hard work to implement our business strategies. is the perfect KidZone*
destination for over 1000's of children for their early educational needs, across India.
KidZone* franchise business model, supports with monopoly right, equity
ownership, autonomy, management of your own business and long lasting
relationship with your customers, which forms the base for a protable service
industry in your preferred location.
KidZone*, is India's most Admired chain of (Montessori) preschools, an integral
part of www.ethix.in, a conglomerate organization, serving the Eduworld* for over 2
decades, driven by highly educated and well experienced professionals. KidZone*
is one of the fastest growing preschool brand in the country. Our core value
proposition lies in our unique syllabus and well-structured preschool program,
organized pedology that has been developed by Ethix's prestigious R&D department.
Preschools and early education is a booming business in India with increasing interests from the
parents and an evolving franchise model to scale up operations. The Indian Preschool market has
now become a Rs 4000 crore business and expected to grow at around 37% every year.
Our vision is to provide the fundamental of at an affordable Education for Life Edu4Life*
cost.
Our mission is to ensure high prot (ROI) for all our franchise partners and adding a strong
foundation of trust in every movement at , which motivates our staff to deliver their best Kidzone*
and this trust reects on our student's smile.
INTRODUCTION
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
We Support You
Kidzone USP
We offer assistance in setting up your preschool.
We help you to obtain all necessary (GST/FSSAI (trade)/ISO) license numbers.
Planning, guidance & support – Montessori Tools, specially designed books, monthly planners, activities, lesson plans, celebrations, etc…. (All billed in actual)
We help in recruiting and Extensive initial training of franchisee, branch head and teachers by experts
Regular Performance review, training and skill up – gradations of teaching and non teaching staffs
Franchisee Authorization (framed) Certicate
Franchisee performance based Achievement Award
Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.
Comprehensive start up kit with baby safe classroom furniture, indoor & outdoor toys.
Designing of advertising content to promote the business in local electronic media (Cable TV) and print media/banner/stands/stickers/(No-Parking) Board.
Planning and guidance for local, regional and national advertisement
Soft copy of name board with your local address and design for compound wall.
We provide logo printed T-Shirts for the teachers and students.
Android Tablet with Educational Content
Awarded the most prestigious by RASHTRIYA UDYOG RATAN AWARDECONOMIC GROWTH SOCIETY OF INDIA
ISO certication for the best QUALITY MANAGEMENT SYSTEM
SMART LEARNING SYSTEM in a tablet
Mobile application which enables GPS tracking of kids while they are on their way
We Support You
Kidzone USP
We offer assistance in setting up your preschool.
We help you to obtain all necessary (GST/FSSAI (trade)/ISO) license numbers.
Planning, guidance & support – Montessori Tools, specially designed books, monthly planners, activities, lesson plans, celebrations, etc…. (All billed in actual)
We help in recruiting and Extensive initial training of franchisee, branch head and teachers by experts
Regular Performance review, training and skill up – gradations of teaching and non teaching staffs
Franchisee Authorization (framed) Certicate
Franchisee performance based Achievement Award
Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.
Comprehensive start up kit with baby safe classroom furniture, indoor & outdoor toys.
Designing of advertising content to promote the business in local electronic media (Cable TV) and print media/banner/stands/stickers/(No-Parking) Board.
Planning and guidance for local, regional and national advertisement
Soft copy of name board with your local address and design for compound wall.
We provide logo printed T-Shirts for the teachers and students.
Android Tablet with Educational Content
Awarded the most prestigious by RASHTRIYA UDYOG RATAN AWARDECONOMIC GROWTH SOCIETY OF INDIA
ISO certication for the best QUALITY MANAGEMENT SYSTEM
SMART LEARNING SYSTEM in a tablet
Mobile application which enables GPS tracking of kids while they are on their way
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
We will help you to procure the below men�oned with top quality Thingsat the most economical price by using our (Bulk) purchase influence.
School Furnishing & Fittings (Tables, Chairs, etc.,)
Play Area Equipment like happy slide, ball pool, etc.
Interiors (Class rooms and walls)design as per the company norms
Educational projector for digital teaching
The Equipment which franchisor suggest based on your space and potential of the territory.
Reception Table and Chairs
Name board with back light (Company norms)
Computer and printer(Epson) for billing with WiFi connection
Card swipe machine (Axis Bank)
CCTV Wireless
Drinking water (R.O.) dispenser
LED TV
Refrigerator & Kitchen Items (Optional)
Terms & Conditions
Franchise agreement will be renewed once in 5 years & Renewal fee Rs.750
All promotional materials will be sent on to-pay basis by cargo / transport / courier
Franchise fee is one time investment (Tenure-5 years) which is non-refundable and attracts no interest rates
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Step – 1 : Identifying a premises with minimum area above 1200 Sq.Ft.
Send pictures of the premises to 9816618166 & 9129144444 (Whatsapp).Step – 2 :
Step – 3 : Send your signed application form with residential proof, PAN, Aadhaar & ID proof
Pay fee amount Rs. 1,50,000 + 18% GST and get franchise agreement Step – 4 :
Preparing Blue Print of the proposed premises by civil engineer, if needed by any govt. deptt.Step – 5 :
Send the Rental agreement copy to our Chennai address/Email.Step – 6 :
Apply for all necessary (GST/FSSAI/ISO) license numbers (We Assist)Step – 7 :
Furnish the premises with Important equipment and PC with billing software.Step – 8 :
Interview/shortlist/appoint/train all staff.Step – 9 :
Online Teacher Training Course. Owner Counseling at our H.O or via Skype / WhatsApp. Step – 10 :Inauguration Guidelines & Marketing Campaign.
Required Steps to Start our Franchise Business
Upto 50% Return On Investment
Brand value & proven franchising model
Assistance on setting up your preschool
Why it is worth Investing?
Guidance to conduct marketing activities
Continuous training & support for your staff
Curriculum based on the best preschool disciplines
Inventory and billing software to make invoices
Softcopy of name board, customer information sheets, time to time schemes / discounts banner
Kidzone’s Monopoly franchise marketing rights to use the brand name at your locality
(we won’t provide another Kidzone franchise outlet within 3 kms from your location)
Competent Staff (Teacher appointment)
For the amount Rs.1,50,000 What you pay as franchise fee, you get
www.kidzone.club www.franchisorlink.com
1 B003 : Flower Puzzle 1
2 bm001 : Number rods - BR 1
3 bm005 : Cards and Counters - BR 1
4 bs004 : Long Stairs / Red Rods - BR 1
5 bs010 : Sound Boxes - BR 1
6 bs016 : Drawing Insets with stand - BR 1
7 bs020 : Knobless Cylinders - BR 1
8 cs20 : Months of the year 1
9 EP03 : Pouring Actvity: Steel set 1
10 ep08 : Pounding in steel 1
11 ep28 : Cleaning Accessories 1
12 EP32 : Buton Frames (set of 4) - (includes shirt buton, hooks, pant hooks, safety pins)
1
13 L035 : Vowel Boxes Cursive (2 Part Cards) 1
14 PA01 : Lacing Shapes 1
15 PH02 : Beads-Large 1
16 ph08 : Hammer Peg 1
17 PH11 : Flat shoe lacing shoe 1
18 pm07 : Pegboard - Big 1
19 pm10 : Geometric Shape Insert Board 1
20 PM20 : Simple Clock 1
21 pm33 : 1-5 Countng Rings
22 PM34 : Carving Number
23 ps05 : Pairing Of rods Big
24 ps19 : Circle Pyramids
25 pz18 : Inset Boards: Wild Animals
26 pz19 : Inset Boards: Pet Animals
27 pz21 : Inset Boards: Vehicles
28 PZ22 : Inset Boards: Fruits
29 pz23 : Inset Boards: Vegetables
30 pz30 : Parts of a Body Puzzle
31 TM12 : 3 Shapes Puzzle
32 TM13 : 5-shape Puzzle
33 ZW04 : Bird Puzzle
Sr.No
Montessori Tools / Descrip�on QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
Sr. No. Marke�ng QTY
1 Pamphlets 500
2 Name Board (So� Copy) 1
3 Visi�ng Cads 100
4 Student Kit for Demo 1
5 Curriculum Kit for Demo 1
6 Bag for Demo 1
7 Uniform for Demo 1
Sr. No. Academic QTY
1Student Kit - School Diary, Prospectus, Cer�f ate, Report Card, I Card
1
2 Curriculum Kit - Per Year / Student 1
3 Bag 1
Sr. No. Acessories QTY
1 Uniform 1
#GST & Freight Charges as applicable # All Training is Free of cost at Head office Bhilai
www.kidzone.club
WHAT WE GIVE
1. Activity
2. Board
Noticeboard640
KZ Whiteboard 850
Greenboard_1b1120
Goldboard1290
Projectorboard12900
Mobileboarstand2800
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
WHAT WE GIVE
3. Construction
4. Sizeandserriton
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
WHAT WE GIVE
5. Table
6. PlayCenter
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Return on Investment [ROI]
Running Cost - Expenditures
Working Capital [opera�onal ost]
Par�culas Monthly Annual
Chief Branch Officer or Co-Ordinator [1] Salary 13000 156000
Teachers [3] Salary 24000 288000
Ayha or Office Assistance [1] Salary 6500 78000
Security Guard [1] Salary 7000 84000
Rent 25000 300000
Other Expenses 4000 48000
TOTAL - Exp. - D 79500 954000
Total Running Cost for Year -1 ( A+B+C) 79500 954000
Total Running Cost for Year -2 ( @ 15% increase) 91425 1097100
Total Running Cost for Year -3 ( @ 20% increase) 109710 1316520
Total Running Cost for Year -4 ( @ 23% increase) 134943 1619320
Total Running Cost for Year -5 ( @ 25% increase) 168679 2024150
From the 6th Year, working capital needed to run the school 21 Lacs
Start Up - Expenditures
Franchisee Fee-Tanure-5 Years
Franchisee Fee (1,50,000) 150000
GST @ 18 % 27000
TOTAL - Exp. - A 177000
KIDZONE Teaching Aids
EQUIPMENTS 300000
TOTAL - Exp. - B 300000
Other Investment
Computers & Printer 35000
Class Room's Wall Décor & Ambience exp. 100000
TOTAL - Exp. - C 135000
Investment for KIDZONE PreSchool Setup A+B+C 612000
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Revenue - Fees Structure Income
Levels Day Care Play Group PRE KG LKG UKG
Age Limit 0.5 - 6.5 1.5 - 2.5 2.5 - 3.5 3.5 - 4.5 4.5 - 5.5
Registra�on ees 200 200 200 200 200
Admission Fees 0 2000 3000 4000 5000
Annual Fees 0 3000 4000 5000 6000
Tu�on ees (Per Month) 3500 2250 2500 2750 3000
Total Fees Per Year 42200 32200 37200 42200 47200
Projected Revenue Genera�on
DETAILS 30% Capacity 40% Capacity 60% Capacity 80% Capacity 100% Capacity
Day Care 253200 337600 506400 675200 844000
Play Group 289800 386400 579600 772800 966000
PRE KG 334800 446400 669600 892800 1116000
LKG 759600 1012800 1519200 2025600 2532000
UKG 0 1132800 1699200 2265600 2832000
Total Revenue Per Year-1 1637400 3316000 4974000 6632000 8290000
Strength Wise Capacity
DETAILS CLASS MAXIMUMEnd of 1st Year
End of 2nd Year
End of 3rd Year
End of 4th Year
End of 5th Year
Number of Clasrooms (Apx. 250 sq. �.)
LEVELS CAPASITY30%
Capacity40%
Capacity60%
Capacity80%
Capacity100%
Capacity
Class Room - 1 Day Care 20 6 8 12 16 20
Class Room - 2 Play Group 30 9 12 18 24 30
Class Room - 3 PRE KG 30 9 12 18 24 30
Class Room - 4, 5 LKG 60 18 24 36 48 60
Class Room -6, 7 UKG 60 0 24 36 48 60
Total 200 42 80 120 160 200
High ROI
High Profit
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Cash Flow Statement for 5-Business Years
Par�culasTotal Income (Per Year) A Total Expense (Per Year) B
Net Earnings
(A-B)Revenue
Extra Revenue (Evening
Ac�vi�es)
Opera�onal Cost of the
Year Kit Cost
End of 1st Year (30% Capacity) 1637400 175000 954000 270000 588400
End of 2nd Year (40% Capacity) 3316000 192500 1097100 540000 1871400
End of 3rd Year (60% Capacity) 4974000 218750 1316520 810000 3066230
End of 4th Year (80% Capacity) 6632000 253750 1619320 1080000 4186430
End of 5th Year (100% Capacity) 8290000 297500 2024150 1350000 5213351
Total Income for Franchise (from the first 5 years) 14925811
Net Income for Franchise (from 6th Year onwards) per annum Above 57 Lacs
Net Profit for Franchise (from 6th Year onwards) per annum Above 36 Lacs
From the 6th Year, working capital needed to run the school Below 21 Lacs
Net Profit for Franchise (from 6th Year onwards) per Month Above 3 Lacs
Brand Image
AWARD
TeacherA �rst.... wise step.
Bright from the start.
of Appreciation for
Empowering Kids to Excel
Presented by
An Integral
Part of
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
Kidz newww.kidzone.club
Empowering Kids to Excel
Dr. Ethix’s
www.kidzone.club www.franchisorlink.com
Factory :
Plot No. 6 & 7, Sector 5, Parwanoo, Solan, Himachal Pradesh - 173220, India
Corporate Ofce :
2 & 3, Chanakya Layout, Nagawara, Bangalore - 560045, Tel. 7807322222
Marketing Ofce :
125, Industrial Area, Phase - II, Chandigarh, Pin code - 160002, Tel. 0172-4735161
Admin Ofce : st st Ethix Tower, 111, Whites House, 1 Main Road, 1 Avenue, Anna Nagar East,
Chennai - 600102, Tel. 044-48677646, Mobile: 9816618166www.ethix.in,
Business Enquiries :
Email to our Business Executive : [email protected], 9129144444, 7807322222
IT Support (Billing Software & Mobile Application) : Mob. 9750611748
Ethix Industries Inc.,
SBI BANK,
A/c: 00000035210635068,
IFSC Code: SBIN0006403,
Branch: Parwanoo
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