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 | 25,000 | ||
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 | – | 2 | |
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 | 15,000 | ||
Wig and Patch Chair | 15,000 | ||
Spa & Patch Accessories | 10,000 | ||
Music System | 5,000 | ||
Steamer | 10,000 | ||
Trolley – SPA | 5,000 | ||
Sub Total | 60,000 | ||
Sub Total | 5,43,500 | ||
Dispensery and Reception Setup | |||
Initial stock of Medicines | 2,00,000 | ||
Initial stock of Wigs and Patches | 1,00,000 | ||
Launch & Pre-opening marketing expenses | 1,00,000 | ||
Branding & Printing | 50,000 | ||
Software | 20,000 | ||
Training Cost (Lodging & Boarding) | 30,000 | ||
Sub Total | 500,000 | ||
Total capital investment | 10,75,000 | ||
Franchise Fee | 3,50,000 | ||
GST(18%) | 63,000 | ||
Sub Total | 4,13,000 | ||
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 | 5,000 |
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 | 30,000 |
Patients Medicine/Month | 100 | 120 | 1,20,000 |
Hair Transplant | 2 | 60,000 | 1,20,000 |
Hair Patch/Wig | 2 | 15,000 | 30,000 |
PRP Therapy | 10 | 2,500 | 25,000 |
Total | 3,25,000 | ||
Monthly Expenditure | Expenditure | ||
Medicines Expenses | 100 | 840 | 84,000 |
Transplant Expenses | 2 | 35,000 | 70,000 |
Hair Patch Expenses | 2 | 12,000 | 24,000 |
PRP Therapy Expensis | 10 | 20 | 2,000 |
Marketing Expenses | 10,000 | ||
Total | 1,90,000 | ||
Marketing Expenses | |||
Monthly Profit 325000 -190000 = 135000 |