Let's talk about the following situations first: Take two classrooms and two teachers as an example:
-Income from weekend shift (initial shift):
-On Saturday and Sunday, on call, studying. According to the annual income 150, each student receives 3000 yuan, which is 450 thousand yuan.
-Usually weekend shift () income:
-On Saturday and Sunday, on call, studying. According to the annual income 100 people, each person receives 1000 yuan, that is, 100000 yuan.
Income from winter and summer training courses:
The comprehensive time of the two holidays is 3 months, with a total of 300 people, each of whom receives 2,000 yuan, totaling 600,000 yuan.
Total annual income: 450000+100000+600000 =1150000 yuan (this is only the income of two classrooms and two teachers).
The annual salary of two teachers is 80000- 100000 yuan, the rent of two classrooms is 50000 yuan, the decoration cost is 30000 yuan, the advertising cost is 15000 yuan, and other expenses are 5000 yuan.
The cost * * * is 85000+50000+15000+30000+5000 =185000 yuan.
Annual profit: 1 150000 yuan-185000 yuan = 965000 yuan.