Download Cosmotic Surgical Center Business Plan PDF

TitleCosmotic Surgical Center Business Plan
TagsPlastic Surgery Expense Tourism
File Size232.3 KB
Total Pages37
Document Text Contents
Page 1

Cosmetic _Surgical _Centre _ Business Plan


Page 1 Matrix Consulting, Hyderabad, India. +9989040404








Cosmetic Surgical Centre
Proposal for Financial Assistance

For
Cosmetic Centre

Page 2

Cosmetic _Surgical _Centre _ Business Plan


Page 2 Matrix Consulting, Hyderabad, India. +9989040404


Company Information


Company

Registered Office
Cosmetic Surgical center

Industry : Medical Industry - Cosmetology and Plastic Surgery

Promoters The promoters of the company are :-
1.

Cost of the Project Rs. 432.39 Lacs

Means of Finance
Particulars

Amount
(In Lacs)

Equity Capital 138.39
Term Loan – 294.00
Total 432.39

Auditors ,
Hyderabad

Finance Consultants Matrix Consulting
#101, Durga Apartments,
Rajbhavan Road,
Hyderabad – 82 , Tel : 040-40037960 / 9989040404

Debt Equity 1: 2

Average Gross DSCR 2.26

Net DSCR 2.17

Break Even Point 35.73%

Page 18

Cosmetic _Surgical _Centre _ Business Plan


Page 18 Matrix Consulting, Hyderabad, India. +9989040404




COST OF THE PROJECT AND MEANS OF FINANCE

Ramchandra Cosmetics Surgical Centre Pvt. Ltd. is a cosmetology centre being set up in
Hyderabad to provide medical care facilities in the field of cosmetology, plastic surgery and
advanced dentistry.

The company will also takeover the business of Ameerpet Super Speciality Dental Hospital, a
partnership firm, being run by one of the promoters of the company, Dr. Sudheer Karanam, as
its managing partner. The company is planning an expansion cum modernisation program for
the dental hospital to further upgrade the dental care facilities like cosmetic dental surgeries,
maxillo facial surgeries, orthognathic surgeries etc.

The company is proposing to undertake the project at a total cost of Rs. 432.39 Lacs as per
the following details:


Particulars Rs. In Lacs
Land -
Interiors 26.57
Plant & Machinery 253.57
Furniture and Fixtures 62.87
Electrical Equipments 53.68
Contingencies 27.80
Preliminary and Pre-operative Expenses 7.90
Total 432.39



MEANS OF FINANCE


Particulars Rs. In Lacs
Capital 138.39
Term Loan 294.00
Total 432.39

The over all debt equity of the project works out to 2.12 : 1.

Page 19

Cosmetic _Surgical _Centre _ Business Plan


Page 19 Matrix Consulting, Hyderabad, India. +9989040404






IMPLEMENTATION SCHEDULE:

The expansion plan is expected to be implemented as per the following schedule:

Particulars Commencement Completion
Acquisition of premises Already available
Lease agreement Already available

Civil works including interiors, cabins, furniture
etc.

February April

Plant & Machinery
- Placement Order
- Delivery at site


Process started

April


February

April

Arrangement for power Already Available

Arrangement for water Already Available

Electrical Installation Already Started March

Initial procurement of Consumable stores March

Training personnel Already Available

Inauguration 1st May ,

Commencement of services (with expanded
capacity)

1st May ,



GOVERNMENT CONSENT AND SANCTIONS

As the promoters are already running a dental hospital which is in operating since last 9 years,
all necessary sanctions and approvals like municipal corporation licence, bio waste disposal
certificate etc. are in place for the premises and can be immediately extended to the Cosmetic
company too. The process has been initiated to get all the above clearances modified and it is
expected that all clearances and sanctions will be in place before the commencement of the
facility from 1st March 2011.

Page 36

Cosmetic _Surgical _Centre _ Business Plan


Page 36 Matrix Consulting, Hyderabad, India. +9989040404







Cosmetic Wing
Other Expenses

FY 09-10
FY 10-

11
FY 11-

12
FY 12-

13
FY 13-

14
FY14-

15
Consumables
Lipo. & Major Surgery (as % of Income) 12% 12% 12% 12% 12% 12%
Cosmetology (as % of Income) 20% 20% 20% 20% 20% 20%
Lipo. & Major Cos. Surgery - Annual
Consumables 32.70 42.05 46.72 46.72 46.72 46.72
Comestology - Annual Consumables 18.40 23.65 26.28 26.28 26.28 26.28
Total Consumables 51.10 65.70 73.00 73.00 73.00 73.00

Cost of Repairs & Maintenance
Cost of Assets 432 432 432 432 432 432
Cost of spares as a % of cost of assets 10% 10% 10% 10% 10% 10%
Total Cost of repairs & maintenance 43.24 43.24 43.24 43.24 43.24 43.24
Power & Fuel
Total cost of power 7.20 7.20 7.20 7.20 7.20 7.20
Selling & Administrative Expenses
Rent 3.00 3.00 3.00 3.00 3.00 3.00
House-keeping 2.40 2.40 2.40 2.40 2.40 2.40
Telephones 2.00 2.00 2.00 2.00 2.00 2.00
Advertisement 20.00 20.00 20.00 20.00 20.00 20.00
Miscellaneous 5.00 5.00 5.00 5.00 5.00 5.00
Total Selling & Administrative Expenses 32.40 32.40 32.40 32.40 32.40 32.40

Other Operating Expenses
Operating Expenses (as % of sales) 2% 2% 2% 2% 2% 2%
Operating Expenses (Rs. in lacs) 8.18 10.51 11.68 11.68 11.68 11.68
Bio-waste disposal 0.50 0.50 0.50 0.50 0.50 0.50
Parking Charges 0.50 0.50 0.50 0.50 0.50 0.50
HR Training expenses 0.50 0.50 0.50 0.50 0.50 0.50
Total other operating expenses 9.68 12.01 13.18 13.18 13.18 13.18

Page 37

Cosmetic _Surgical _Centre _ Business Plan


Page 37 Matrix Consulting, Hyderabad, India. +9989040404





Allocation of Contingencies, Preliminary Expenses and Erection and Installation Expenses


S.No.

Particulars of Fixed
Assets Cost Conting. Total Allocation Cost Existing Total

Cost of Prel.
after

Alloc Assets Assets
1 Land - - -
2 Buildings - - - - -
3 Interiors 26.57 1.86 28.43 0.53 28.96 28.96
4 Plant & Machinery 253.57 17.77 271.35 5.05 276.39 276.39
5 Furniture & Fixtures 62.87 4.41 67.27 1.25 68.52 68.52

6
Electrical, Aircon and
Genset 53.68 3.76 57.45 1.07 58.51 58.51

7 Office Equipments - - - - -
8 Vehicles -
Total 396.69 27.80 424.49 7.90 432.39 432.39
-

Depreciation as per Companies Act


Particulars of Fixed
Assets

Rate of
Dep 2009 2010 2011 2012 2014 2015

1 Land
2 Buildings 3.34% - - - - - -

3 Interiors 3.34% 0.24 0.97 0.97 0.97 0.97


0.97

4 Plant & Machinery 10.34% 7.14 28.58 28.58 28.58 28.58


28.58

5 Furniture & Fixtures 6.33% 1.08 4.34 4.34 4.34 4.34


4.34

6
Electrical, Aircon and
Genset 4.75% 0.69 2.78 2.78 2.78 2.78


2.78

7 Office Equipments 4.75% - - - - - -
8 Vehicles 9.50% - - - - - -

Total 9.17 36.66 36.66 36.66 36.66


36.66

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