NASA Space Camps IndiaUS Space and Rocket Center

Introduction Space Camps Space Camp in Huntsville AL., USA, 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 like space missions, weightlessness, moonwalks, and simulator training.

•Space Camp: 9 – 11 years

•Space Academy: 12 – 14 years

•Advanced Space Academy: 14 – 18 years

Space Camp Activities

6 day Space Camp begins on every Sunday afternoon and graduation is on Friday morning. 

 

Activities

•Space Mission

•Mars Mission

•History

•Experiments

•IMAX® or Digital Movies

•Astronaut Simulators

•Rocket Construction

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.

•Space camps from India cost Rs 3 lacs to the US. (10 days trip)

•Space Camps in Mumbai @ 18000 for 6 days

•One day space camp @ Rs 3000

•Half day space camp @Rs1500

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

Website & Online Brochure http://www.spacecamp.com/

Promotional link: US Space and rocket Center

http://www.youtube.com/watch?v=uq-QAMZaXfM&feature=youtu.be

 or brochure:

 http://www.spacecamp.com/programguide

Project Cost

•License fees : 9 crores (1.5 Million$ )

•Equipment cost : 51 crores (8.50 Million$ )

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

•Building cost : 20 Crores ( 20,000 sq. meters construction )

•Advertisement: 20 Crores ( 5 years equated)

•Total investment 100 crores

• Time for installation 18 months from date of payment

• Available Land in Khopoli 65 Acres valued @65 crores

• Estimated project completion date Jan 2016

•Space Camp Capacity 1000 seater

Income• Total Capacity 1000 Seater

•Total Kids monthly 30000

•Rate per day Rs 3000

•Collection per month Rs 9 crores

•Profit on sale of space products Rs1.5 crores

•Monthly collection Rs 10.5 crores

•Yearly Collection Rs 126 Crores

Expenses•150 Staff @ 30,000 pm = 45 lacs

•Operating Expenses pm @ Rs 55 lacs

•Monthly Expenses Rs 1 crore

•Yearly Expenses 12 Crores

Monthly Break Even AnalysisCapacity PL in Crores

62 0.1

75 1.4

85 2.5

95 3.5

100 4.1

Investments •100 crores investment for 5 years @ 20%

• Payable 200 Crore Equated monthly in 5 years

• Yearly Recovery of investments 40 crores

•Monthly Recovery of investments 3.35 Crores

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 950 $ for 6 days ie Rs 57,000

• We have space Camps at 30% cheaper rates @Rs18,000

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 27 Crores yearly profit Starting Hotels with 250 rooms for 1000 kids Food & accommodation in Khopoli.

Opening eating outlets Mac Donald's, Dominos, Rajdhani ,Urban Tadka ,Hotels ,Amul , etc(1000 kids*365 days*Rs 750 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)