| Real Estate | Room Qty | Size (Sq. Ft.) | Total Area |
|---|---|---|---|
| Reception cum Dispensary cum Waiting area | 1 | 150 | 150 |
| Dr. Room | 1 | 100 | 100 |
| Washroom | 1 | 50 | 50 |
| Panchkarma Room | 1 | 150 | 150 |
| Recovery Room | 1 | 100 | 100 |
| Total | 550 |
| Elements | - | per unit cost | no. of units |
|---|---|---|---|
| Area (Sqft) | 500 | ||
| Centre Furnishing / Improvement etc. | Rs. | ||
| Furniture / Woodwork / Partition | |||
| Electrical equipments, Fittings & Lighting | |||
| Air conditioners | 2 | ||
| Hardware | |||
| Color Printer | 10,000 | 10,000 | 1 |
| Computer System/ Laptop | 50000 | 25000 | 2 |
| Panchkarma Table & Steam Chamber | 200000 | 1 | |
| Panchkarma Instruments | 50000 | ||
| 32" LED | 20,000 | 20,000 | 1 |
| CCTV Camera | - | Optional | |
| RO System | - | Optional | |
| POS Machine | - | ||
| Inverter | 20,000 | 20,000 | 1 |
| Sub Total | 350,000 | ||
| OT CUM PRP Room | |||
| Trolley - H.T | 5000 | ||
| Music System | 5,000 | ||
| Trolley - Panchkarma | 15,000 | ||
| HT Instument Box | 10,000 | ||
| 10,000 | |||
| Sub Total | 45,000 | ||
| Dispensery and Reception Setup | |||
| Initial stock of Medicines | 200,000 | ||
| Launch & Pre-opening marketing expenses | 100,000 | ||
| Branding & Printing | 50,000 | ||
| Software | 20,000 | ||
| Training Cost (Lodging & Boarding) | 30,000 | ||
| Sub Total | 400,000 | ||
| Total capital investment | 1,075,000 | ||
| Franchise Fee | 350,000 | ||
| GST(18%) | 63,000 | ||
| Sub Total | 413,000 | ||
| TOTAL PROJECT COST | 1,208,000 |
| Staff Strength | M1 |
|---|---|
| Doctor Cum Clinic Manager | 1 |
| Panchkarma Therapist 2 male, 2 female | 4 |
| Marketing Executive | 1 |
| Receptionist | 1 |
| Office Boy | 1 |
| Total Number Of Employees | 8 |
| Salary structure | |
| Doctor Cum Clinic Manager | 30,000 |
| Panchkarma Therapist 15000*4 | 60,000 |
| Marketing Executive | 10,000 |
| Receptionist | 10,000 |
| Office Boy | 5000 |
| AVERAGE MONTHLY COST | 115,000 |
| All figures are in INR, unless mentioned otherwise | Min. no. of Patients/month | Cost per patient | Revenue |
|---|---|---|---|
| MONTHLY REVENUE | |||
| (Calculated at minimum footfall of 150 patients in a Month) | |||
| OPD fee Charged | 150 | 200 | 30000 |
| Patients Medicine/Month | 100 | 1000 | 100000 |
| Panchkarma 2*30 | 60 | 5000 | 300000 |
| Wellness therapy | 10 | 2000 | 20000 |
| Counselling | 10 | 500 | 5000 |
| LabTests | 50 | 500 | 25000 |
| Total | 480000 | ||
| Monthly Expenditure | Expenditure | ||
| Medicines Expenses | 100 | 700 | 70,000 |
| Salary | 115,000 | ||
| Electricity Bill & water | 10,000 | ||
| Stationary | 2000 | ||
| Manitainance | 5000 | ||
| Marketing Expenses | 30,000 | ||
| Mislanious | 10,000 | ||
Monthly profit - 4,80,000 - 2,42,000 = 2,38,000