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
OT Room 1 100 100
SPA Room 1 100 100
Total 500
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
Dermascopy Machine 25000
Tricoscopy Machine 200000
Computer Systems 40,000 20,000 2
32" LED 20,000 20,000 1
CCTV Camera - Optional
RO System - Optional
POS Machine -
Inverter 20,000 20,000 1
Sub Total 315,000
OT CUM PRP Room
Trolley - H.T 5000
Hair Transplant chair with OT Light 70,000
Auto Clave 5000
Monitor 45,000
Fumigator 5000
Oxygenator 40,000
Head Rest 5000
Centrifuse 10,000
HT Instument Box 5000
Transplant Accessories 10,000
Sub Total 200000
SPA CUM PATCH ROOM SETUP
Shampoo station 15000
Wig and Patch Chair 15,000
Spa & Patch Accessories 10,000
Music System 5000
Steamer 10,000
Trolley - SPA 5,000
Sub Total 60000
Sub Total 543,500
Dispensery and Reception Setup
Initial stock of Medicines 200,000
Initial stock of Wigs and Patches 100,000
Launch & Pre-opening marketing expenses 100,000
Branding & Printing 50,000
Software 20,000
Training Cost (Lodging & Boarding) 30,000
Sub Total 500,000
Total capital investment 1075000
Franchise Fee 350,000
GST(18%) 63,000
Sub Total 413,000
TOTAL PROJECT COST 1,488,000
Staff Strength M1
Doctor Cum Clinic Manager 1
SPA Therapist 1
Marketing Executive 1
Receptionist 1
Office Boy 1
Total Number Of Employees 5
Salary structure
Doctor Cum Clinic Manager 30,000
SPA Therapist 10,000
Marketing Executive 10,000
Receptionist 10,000
Office Boy 5000
AVERAGE MONTHLY COST 65,000
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 100 120 120000
Hair Transplant 2 60000 120000
Hair Patch/Wig 2 15000 30000
PRP Therapy 10 2500 25000
Total 325000
Monthly Expenditure Expenditure
Medicines Expenses 100 840 84000
Transplant Expenses 2 35000 70000
Hair Patch Expenses 2 12000 24000
PRP Therapy Expensis 10 20 2000
Marketing Expenses 10000
Total 190000
Marketing Expenses

Monthly Profit 325000 -190000 = 135000