FOCO Model

Joint Venture Center: Brand Managed, Partner Funded

FOCO Model (Franchisee Owned, Company Operated): A strategic partnership where the partner provides the investment and space, while the brand manages operations, infrastructure, and legalities.

This model allows partners to benefit from a proven business framework with comprehensive brand support, ensuring scalability and profitability.

Investment Plan A

  • Investment: ₹15,00,000
  • Space Requirement: 600–1000 sq.ft (Provided by partner, either rented or owned; rent is partner's responsibility)
  • Interior: By Brand
  • Infrastructure: By Brand
  • Computer Lab: By Brand (10 brand-new high-configuration machines with webcams)
  • Classrooms: 2 rooms with 6–8 chairs, by Brand
  • Fixtures & Furniture: By Brand
  • Recruitment & Salaries: By Brand
  • HR Policy: As per Brand’s HR policy adopted throughout India
  • Center Signboard: NIMTT
  • Center Legalities: By Brand
  • Policy Planning & Adoption: By Brand
  • Class & Faculty Management: By Brand
  • Advertisement Expenses: By Brand
  • Profit Sharing: 50% after B2B fee to Brand
  • Agreement Cease: After returning 1.2x to the joint partner
  • Extra Benefits: All infrastructure + Brand agreement for the rest of 5 years
  • Agreement Renewal: Possible with newer terms as decided by Brand’s board

Monthly Returns (First Six Months)

  • Category 1: 30 students @ ₹11,000 = ₹3,30,000
  • Category 2: 30 students @ ₹20,000 = ₹6,00,000
  • Total Revenue: ₹9,30,000
  • Expenses (40%): ₹3,72,000
  • Net Profit: ₹5,58,000
  • Joint Partner Share: ₹2,79,000
  • Brand Share: ₹2,79,000

Notes:

  • Only two categories are considered; over 100 categories exist.
  • Revenue will increase with repeaters and networking growth.
  • Additional revenue from student classes not included.
  • Space may need expansion based on admission growth.

Investment Plan B

  • Investment: ₹20,00,000
  • Space Requirement: 1200–2000 sq.ft (Provided by partner, either rented or owned; rent is partner’s responsibility)
  • Includes Everything in Plan A, Plus:
  • Fashion Design Lab: Brand Funded
  • Beauty Therapy & Makeup Lab: Brand Funded
  • Classrooms: 2 rooms with 6 chairs, by Brand

Monthly Returns (First Six Months)

University Courses:

  • Category 1: 30 students @ ₹11,000 = ₹3,30,000
  • Category 2: 30 students @ ₹20,000 = ₹6,00,000
  • Total Revenue: ₹9,30,000
  • Expenses (40%): ₹3,72,000
  • Net Profit: ₹5,58,000
  • Joint Partner Share: ₹2,79,000
  • Brand Share: ₹2,79,000

Autonomous Courses + UGC Certified (First Batch, First Six Months):

  • Fashion Course 1: 30 students @ ₹90,000 = ₹27,00,000
  • Fashion Course 2: 30 students @ ₹45,000 = ₹13,50,000
  • Beauty Course 1: 30 students @ ₹45,000 = ₹13,50,000
  • Beauty Course 2: 30 students @ ₹25,000 = ₹7,50,000
  • Total Revenue: ₹61,50,000
  • Expenses (40%): ₹24,60,000
  • Net Profit: ₹36,90,000
  • Joint Partner Share: ₹18,45,000
  • Brand Share: ₹18,45,000

Total Profit per Partner (First Six Months): ₹2,79,000 + ₹18,45,000 = ₹21,24,000

Additional Notes

  • Space to be provided by partner (rented or owned); rent is partner’s responsibility.
  • Management of university issues by Brand.
  • University affiliation renewals and other legalities maintained by Brand.
  • Additional space may be required based on student strength and income, to be provided by partner.


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