 |
| Applied Martial Arts Institute Founder Shihan Gary Moskowitz Tel:718-263-8234 Fax:718-263-0234 E-mail: [email protected] |
| AMA Videos |
|
| AMA Skills |
| Ranking System |
| Examinations |
| CrimeStoppers |
| AMA Camp |
| Fees |
| Lessons Plans |
| Student Application |
| Violence Prevention Institute |
| Employment |
| Internships |
| Police Tactical Apprehension |
| Feature Films |
| Tzedek Task Force |
| Contact us |
| Media |
| Photos |
 |
 |
| AMA Singles |
| AMA Seminars |
| AMA Int'l |
| Torah & Training |
| Links |
| Schedules & Locations |
 |
| VOCATIONAL MARTIAL ARTS & SCIENCE BUDGET PROJECTION OVER TWO YEARS EXPENSES FOR THE FIRST YEAR $225,000 Rent - Office/Training/classrooms 150,000 Utilities, phones, 750,000 Advertisement/mailings 75,000 Insurance 150,000 Legal/Accounting 75,000 Travel and Expenses 90.000 Office equipment (computers, furniture, clerical) 150,000 profession equipment for academia and physical school 75,000 Instructional materials - (books, videos, etc) 60,000 Martial Arts equipment for resale 225,000 Professional production of educational training videos 950,000 Marketing - Creating Infomercial 350,000 Five F/T and P/T instructors and recruiters with benefits 125,000 Dojo/martial arts hall head instructor/administrator 175,000 President/Dean 150,000 Executive Vice-President 125,000 Executive/Dean of Health Sciences 150,000 Executive Director of Franchising AMA schools 60,000 Asst. Director 100,000 Consultant to accreditation 65,000 Secretary/Bookkeeper 60,000 Financial Aid Specialist 50,000 Miscellaneous 1,000,000 Kept in bank account as required by NYS regulation $5,385,000 TOTAL EXPENSE FOR THE FIRST YEAR Projected Income first Year: $3,600,000 300 students at $12,000 each 200,000 Fees from dojo (evening training hall open to the outsiders) 75,000 Testing fees and sales of materials/equipment 50,000 Franchising clubs and colleges $3,925,000 Total: $1,460,000 Net Loss EXPENSES FOR THE SECOND YEAR It is the same as the first except for the following deductions: Training tapes, Equipment for the school, Office Equipment, etc Additions: Extra instructors, which are pro-rated to the students $3,785,000 Total Second Year Income: $7,200,000 600 students minimum 300,000 Fees from dojo (evening training hall open to the outsiders) 175,000 Testing fees and sales of materials 85,000 Franchising fees $7,760,000 Total $3,975,000 Net Profit After being accredited from the Department of Education of each state expectation is to receive over 1000 students each year with a potential to have 10,000 students in 10 years. Estimate Annual Gross Income with 1000 students: $12,000,000 Estimated Net income $8,000,000 Estimate Annual Income from expected 25 Franchises: 500,000 Estimated Annual Income with 10,000 students $125,000,000 Estimated net income $75,000,000 |
 |