CONFIDENTIAL PARTNER BRIEFING

Proposal Overview -
July 2026 Intake (Confidential)

A confidential overview of our marketing funding request to drive the July 2026 intake across Western Cape, Eastern Cape, and North West campuses.

  • Target Cohorts: Working Adults, ambitious working youth & unqualified ECD Teachers

  • Intake Date: Commencing July 2026

  • Regional Campuses: Western Cape, Eastern Cape, North West

  • KPI Expectations: 500+ verified paid July 2026 registrations, with partner repayment triggered only once the registration fee payment has been received and verified.

MARKETING FUNDING PROPOSAL

Funding Model & Use of Funds

IMPORTANT NOTICE: This document outlines a partner marketing funding proposal. It is not an offer of equity, securities, or ownership.

1. Campaign Costs

  • Digital acquisition & paid search
  • Regional field events & workshops
  • Localised media placement

2. Support & Onboarding

  • Dedicated student counselling
  • Seamless registration processing
  • Initial orientation & lifecycle support

3. Measurement & Reporting

  • Real-time KPI dashboards
  • Monthly performance reporting
  • Quarterly strategic review sessions

Funding Tranches & Delivery Milestones

Conservative baseline projections with detailed upside scenarios mapped to progressive funding releases.

Tranche Funding Ask Core Deliverables Timeline Repayment Basis
Tranche 1:
Launch
R300,000 Immediate campaign launch, creative production, funnel refinement, paid advertising activation, CRM workflows, lead capture, WhatsApp and email follow-up setup, tracking and reporting. On signing and confidentiality acceptance. R500 from each verified paid July 2026 registration generated through the campaign.
Tranche 2:
Scale
R200,000 Scale high-performing ads, expand reach across all 9 provinces, increase retargeting, strengthen lead follow-up, improve conversion tracking, and support enrolment momentum. Payable within 15 days after Tranche 1, unless otherwise agreed in writing. Total repayment capped at R700,000 on full R500,000 funding, subject to verified campaign-generated paid registrations.

Funding structure note: The preferred total funding amount is R500,000, paid as R300,000 on launch and R200,000 within 15 days. The funding partner receives R500 from each verified paid July 2026 registration generated through the funded campaign. The preferred repayment cap is R700,000, with any higher cap subject to approval and written agreement.

Requires authorised partner login. File includes full ROI scenarios and conservative/upside models.

Application-to-Registration Scenarios

Scenario Examples

Professional classroom setting for conservative scenario

Conservative Case1,500 Applications

33% Conversion

A cautious campaign outcome based on controlled national reach and early campaign traction.

0
Applications
0
Registrations
Collaborative study environment for moderate scenario

Base Case3,000 Applications

33% Conversion

A balanced campaign outcome based on stronger spend, follow-up discipline, and wider national reach.

0
Applications
0
Registrations
Expansive regional campus indicating aggressive scenario

Strong Case4,500 Applications

33% Conversion

A strong campaign outcome based on full campaign activation, national reach, retargeting, and fast admissions follow-up.

0
Applications
0
Registrations

These examples use Edu-Build Institute WC, EC & NW’s historic application-to-registration conversion pattern of approximately 33%.

RIGOROUS FRAMEWORK

Safeguards & Governance

Ensuring complete transparency, absolute accountability, and strict compliance across all joint initiatives and funding distributions.

Ringfenced Fund Controls

All project capital is deposited into dedicated, ringfenced accounts. Milestone-based tranche releases ensure funds are strictly tied to verified performance and delivery objectives.

Independent Third-Party Auditing

We enforce strict monthly KPI reporting routines. Independent auditors assess both financial flow and academic outcomes to guarantee total transparency for all stakeholders.

Data Protection & Student Privacy

Bank-grade data protection protocols safeguard sensitive information. We maintain rigorous compliance with national and international student privacy frameworks.

Partner Rights & Oversight

Our governance model guarantees partners comprehensive visibility. You retain full approval authority over all joint communications, branding materials, and predefined reporting cadences, backed by mandatory membership in our Regional Oversight Committee.

Confidential Excerpt — Standard Agreement Clause 4.2
"Partner retains absolute veto authority over regional oversight appointments. All subsequent tranche releases are strictly milestone-based and explicitly contingent upon independent third-party audit verification of agreed KPIs."

PARTNER ALIGNMENT

Request Confidential Discussion

Submit your details below to securely receive our mutual NDA, enter the partnership evaluation pipeline, and schedule a 30-minute alignment meeting with our regional directors.

SUPPORTING INFRASTRUCTURE ACROSS 3 REGIONS

Western Cape Regional Campus

Western Cape (WC)

Eastern Cape Regional Campus

Eastern Cape (EC)

North West Regional Campus

North West (NW)

About Edu-Build Institute WC, EC & NW

Edu-Build Institute WC, EC & NW is an accredited private college with a strong track record of regional impact across the Western Cape, Eastern Cape, and North West provinces. Renowned for a transformative approach to education, our core mission is to empower individuals and transform communities through practical, accredited qualifications.

Regional campus classroom
Professional adult education environment
Regional classroom training session

Programme Approach

Our programme approach focuses on practical, employment-focused training for ECD and short courses.

We prioritise personal development alongside academic achievement to produce highly confident, job-ready professionals.

Robust Portfolio

With a robust portfolio in education, our practical programmes prepare learners for success in Early Childhood Development and school leadership roles.

Practical early childhood development training

NATIONAL PROGRAMME ACCREDITATION

ETDPSETA & QCTO Accreditation

Edu-Build Institute WC, EC & NW programmes, including the Early Childhood Development NQF Level 4 Certificate, are fully accredited by ETDPSETA and QCTO. This ensures that our practical training meets strict national standards for quality assurance, enhancing teaching quality and child development outcomes across diverse communities.

Our accreditations reflect our institutional commitment to advancing professional development, ethical compliance, and educator excellence within the South African Basic Education sector.

Accreditation Badges Placeholder

[Regional Enrolments]

Enrolled Students

[Regional Centres]

Learning Centres

[Instructors]

Established Instructors

NQF Level 4 Certificate Course Book Mockup

NQF Level 4 Certificate Course

The Early Childhood Development NQF Level 4 Certificate prepares future practitioners across the Western Cape, Eastern Cape, North West and all other provinces to create safe, inclusive, and stimulating learning environments for young children. This accredited programme combines practical training with research-based methods that enhance teaching quality and child development outcomes across our diverse regional communities.

Accredited by ETDPSETA and QCTO, this 12-month qualification equips students with skills to plan, facilitate and evaluate learning programmes for ages 0 to 6. Graduates become job-ready ECD practitioners trusted in local schools and community centres.

ETDP SETA Accreditation Logo
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Edu-Build Institute
WC, EC & NW

Private & Confidential — For invited partners only

Regional Contacts

Western Cape:
0101096169
[email protected]

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