Challenger Center Space Camps

Introduction Space Camps Space Camp  is a realistic and interactive astronaut training experience that exposes students to math, science, engineering, and technology concepts in a safe, stimulating and encouraging environment.Space Camp programs are designed to harness children's natural fascination and curiosity about space, bringing key concepts alive with experiences.

•Space Camp: 9 – 15 years

Space Camps•Our objective is to increase scientific creativity for invention and innovation through space camp experience for kids in India. Space Exploration careers are the highest paying in the market.

•3 hours space camp @Rs1500

•Increase the flow of International Space tourist @ 70% cheaper rates than US.

Website & Online Brochure http://www.challenger.org/

Promotional link:

https://www.youtube.com/watch?v=seb3fHX8aXw

 or brochure:

 https://www.youtube.com/watch?v=7Ftj6QUwr1o

Project Cost

•License fees +Equipment cost : 7.25 crores (1.25 Million$ )

• Payments : 30% in first month,30% @ 4 months ,40% @shipping in Aug 2015

•Building cost : 2 Crores ( 10,000 sq.ft construction )

•Advertisement: 0.75 Crores ( 5 years equated)

•Total investment 10 crores

• Time for installation 18 months from date of payment

• 10,000 sqft of commercial space

• Estimated project completion date Jan 2016

•Space Camp Capacity 36 seater

Income• Total Capacity 36 Seater

•Total Kids monthly 5400

•Rate per day Rs 1500

•Collection per month Rs 81 lacs

•Profit on sale of space products Rs 27 lacs

•Monthly collection Rs 1.8 crores

•Yearly Collection Rs 21.6 Crores

Expenses•10 Staff @ 40,000 pm = 4 lacs

•Operating Expenses pm @ Rs 6 lacs

•Monthly Expenses Rs 10 lacs

•Yearly Expenses 1.20 Crores

Monthly Break Even AnalysisCapacity % PL in Lacs

30 0.9

50 22.5

70 44.1

80 54.9

100 76.5

Investments •10 crores investment for 5 years @ 20%

• Payable 20 Crore Equated monthly in 5 years

• Yearly Recovery of investments 4 crores

•Monthly Recovery of investments 33.33 lacs

Project Risk• Timely Clearance from Govt

• Customs clearance for equipment's

• Delay in construction by builders (15 Months )

• Increase in Dollar rate

• Insurance from Buyers in delay in sending equipment's

• Equipment's maintenance contract

• Loss of business due to damage due natural calamities, Earth quake etc

• Shortage of Highly Trained staff in India

Competition• US Space Camps cost 150 $ for 3 hours ie Rs 9000

• We have space Camps at 40% cheaper rates @Rs1,500

Training schedule• Top Managements with be trained in US to manage the Business dynamics

• US Trainers will train Indian Staff when the site is ready in Jan 2016.

• Maintenance Management

• Promotion Management

• Quality Management

Promotions for Space camps• Space Camps in India by Travel agents in Foreign countries & India

• Advertisements in edutainment business and having Combo offer with Kidzania, Imagica,Esselworld, Nehru science Museum.

• Space Camp promotion through Happy Learning Center Pre-school outlets

• Bill boards in Airports ,Combo offer in Hotels Brochures and Advertisement in Airline magazines.

• Distribution of vouchers in 5 Star Hotels, Jewelers stores, Online shopping points

• Banks can sell Birthday Vouchers “Space Exploration Gift” & Sell Space Kids Bank Accounts

• Talent Hunt Competition for Space Exploration in schools and Colleges for NASA Design Competition & France Airbus Air shows

• Awareness about Space Exploration Careers

• Donations from Corporates for Corporate Social Responsibility, CSR

• Teachers Training for space camps education in schools

• Referral schemes for kids

Other Business opportunities• Rs 25 Crores yearly profit on sale of Manufacturing and Selling Space Exploration products T- shirt, Space Suits, Key chains, Cups, Books, Space foods through Malls, Movie halls, Travel agents, cross world Book stores, Archie's Gallery, Mac Donald's (1000 kids*500 schools*Rs 500 profit)

•Rs 3 Crores yearly profit for 180 kids per day for Food by Opening eating outlets Mac Donald's, Dominos, Rajdhani ,Urban Tadka ,Hotels ,Amul , etc(180 kids*365 days*Rs 500 profit)

•Rs 2 Crores yearly profit in Space Kids Birthday Parties organizers for space camps promotion(100 parties*365 Days*Rs5000 profit)

•Rs 18 crores Yearly profit in Opening NASA Space schools in all cities for project based learning from STD 1-12. ( Rs 5000 profit*12 Months*300 Kids*10 cities)

•Rs 180 crores Yearly Profit in Opening NASA Pre-Schools @ premium rates in cities (100 Schools*Rs 5000 profit*12 Months*300 Kids)

•Starting Invention & Innovation labs for kids with NASA, Microsoft & Google for Patents and Copyrights

•Rs 90 crores yearly profit in Investing 6 crores per Challenger Center in major cities as 3 hours space camp promotion. (9 Crores profit*10 cities)

•Rs12 crores profit yearly in Space Camps Clubs in schools and colleges for Space Camp promotion, Mobilizing Donation for space camps (1000 Kids*500 schools*Rs250)