Franchise Model - VHCA Hair Clinic
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