Case Study
Vidya Ltd is engage in education services in Gurgaon, has three verticals of business, namely, School affiliated from CBSE, Online coaching classes and Pre-School operating on three floors in same building for which rent is paid Rs. 30,00,000 per month.Following data and information is related for the month of November 2019
Particulars
Online Coaching Classes
CBSE School
Pre School
HO Gurgaon
Mumbai
Chennai
Gurgaon
Gurgaon
Collection of Fees
28,00,000
35,00,000
21,00,000
25,00,000
22,00,000
Library Fees
90,000
15,000
10,000
–
–
Transport Fee
150,000
89,000
90,000
2,80,000
2,00,000
Judo & Music fee (after school hours)
–
–
–
5,00,000
Rent Received from sub-letting of rooms & halls
52,000
10,000
71,000
1,25,000
–
Annual Fee(Proportion of total fee)
–
–
–
10,00,000
–
Boarding Fee
–
–
–
12,00,000
–
Canteen Receipts (own...
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