This is a live spreadsheet with any changes to cells resulting in changes across many calculations and sheets.

This spreadsheet has been created using Australian Dollars (AUD), and is based on the costs of setup and operation in Australia. To ensure accuracy we did not want to make assumptions as to the costs in China. It is very likely the costs in Australia are much higher than in China possibly by (10% – 20%). Once you understand the spreadsheet and the driving programs being proposed, it is suggested that you formulate a new spreadsheet with revised costs for China.

This is the Year 1 budget estimate. In Year 2, there will not be the capital expenditure of setup and significant reductions in marketing and monthly operating costs. If Year 1 has been successful, course attendance fees can rise without adverse reductions in participant numbers.

这是一个自动电子表格，任何一个空格的数字发生变化，对应空格的数字也会随之改变德语翻译。

电子表格采用的货币单位是澳元，预算是根据澳大利亚的开办成本和运营成本制定的，因此这些成本的金额可能并不反映中国的实际情况，澳大利亚的成本可能要比中国的高10% – 20%。建议您以这套电子表格为模版，根据驾驶培训课程对中国的实际成本进行调整，重新建立一份预算表法语翻译。

表格里只是第一年的预算。第二年没有开办成本，营销费用和每月运营成本都会大幅度下降。如果第一年经营情况不错，可以在不影响学员人数的情况下提高培训费。

DISCLAIMER

Whilst this budget estimate is based on our considerable experience and market research and every effort has been made to ensure the figures are accurate and deliverable, no guarantees are supplied. The actual performance of the China Driving Academy will depend on many factors beyond our control and we in no way accept any liability for errors, shortfalls or poor performance.

说明

这份预算是在我方多年积累的经验和市场调查结果的基础上制定的，虽然在制定的时候尽量保证精确，但是难免会有不足之处。中国驾驶学校在实际经营中会受到多方面因素的影响，有些因素是我们无法控制的，学校的效益也会受到不可抗力的影响。