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

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

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