Budget Overview
RBES operates as a lean creative enterprise. Most costs go directly to teaching, student experience, and content production.
Administrative and fixed expenses are deliberately minimal, following a “studio not school” model.
| Category | Description | Annual Cost (THB) |
|---|---|---|
| Incorporation & Visa | Legal setup, banking, visa renewals | 7,000 |
| Studio Rental | 3 studios × 12 months | 18,000 |
| Teacher Compensation | 3 instructors | 45,000 |
| Support Staff | 2 assistants | 14,000 |
| Materials & Production | Props, printing, art supplies | 15,000 |
| Total Operating Costs | 99,000 |
Profit Allocation (Year 1)
| Stakeholder | Shares | Payout Ratio | Payout (THB) |
|---|---|---|---|
| CoZheng | 4,081,500 | 0.141 | 576,810 |
| ShepardInv | 720,900 | 0.141 | 101,790 |
| Angel | 720,900 | 0.141 | 101,790 |
| Remaining (reinvestment) | 5,526,900 | — | 351,000 |
Total Profit: ฿1,131,000
Reinvested Share: Development of new studios, scholarships, and media production.
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