Download - Ramiza Chechi
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Ayurvedic Business Plan Version: 1 1 | P a g e
Business Plan
Financial Data & Projections
Type of expenditure Low High
Computer System (IT infrastructure) 500 700
Rent 1,300 1,500
Ayurvedic & Panchakarma equipments 4,000 6,000
Other treatment equipments 2,000 2,500
Furniture & furnishing 3,000 5,000
Kitchen equipments 1,500 2,000
Staff room 250 350
Locker facilities 300 400
Business Licenses and Permits 1,000 1,500
Initial Inventory 250 350
Interior decoration, main boardings 2,000 2,500
Grand Opening Advertising Program 200 350
Insurance 100 200
Electrification 300 400
Additional Working capital 2,000 3,000
Total 18,700 26,750
Branch wise expected running cost
Running cost
July Aug Sep
Rent
1,400 1,400 1,400
Salary Male Therapist (Nos 2) 180 KWD Each 360 360 360
Female Therapist (Nos 2) 180 KWD Each 360 360 360
Consultant (Nos 1) 500 KWD Each 500 500 500
Receiptnist (Nos 1) 250 KWD Each 250 250 250
Cleaners (Nos 2) 120 KWD Each 240 240 240
Treatment materials
500 Launtary
100 100 100
Perishable item
50 50 50
Advertisements
500 Total in KWD
4,260 3,260 3,260
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Ayurvedic Business Plan Version: 1 2 | P a g e
Branch wise expected revenue
Expected tasks
No of case per day 5
Employee assigned 4
Total cases in day 20
Per cost charges 25 KWD
Expected revenue split up
Per day revenue ( 25 KWD x 20 ) 500 KWD
Per week revenue 3,000 KWD
Per month revenue 12,000 KWD
Total investment Low in KWD
Amounted KWD: 18,700
Bank Interest Cost Revenue Profit Monthly Yearly Monthly Yearly Monthly Yearly Monthly Yearly
155.833 1870 6122.5 73,470 12,000 144,000 5,878 70,530
0
20000
40000
60000
80000
100000
120000
140000
160000
Monthly Yearly Monthly Yearly Monthly Yearly Monthly Yearly
Bank Interest Cost Revenue Profit
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Ayurvedic Business Plan Version: 1 3 | P a g e
Expense Sheet
Expense sheet
No Description Amount
1 Rent 1,400
2 Salary
Male (Nos 2) 360
Female (Nos 2) 360
Consultant (Nos 1) 500
Receptionist (Nos 1) 250
Cleaners (Nos 2) 240
3 Treatment materials 500
4 Laundry 100
5 Perishable item 50
6 Advertisements 500
Total 4,260
Fixed Asset Sheet
No Fixed Asset Amount
1 Infrastructure 9000
2 Ayurvedic equipments 4000
3 Other treatment equipments 2000
4 Kitchen equipments 1500
5 Staff room 250
6 Locker facilities 300
7 Furniture 3000
8 Interior decoration, main boardings 2000
9 Electrification 300
Total 22,350
Revenue doors
Income
No Description Amount
1 Abyanga Massage 30
2 Shirodhara 25
Total 55