restart button
TRANSCRIPT
Relax, Rejuvenate, RechargeAnirban
JugalSumit
The Restart Button…!
So how was their day?
Tired !! Exhausted !!
• Young corporate populace• Hectic and Extended work hours• High pressure jobs
All this leads to...
• Excess pressure taking its toll on the body
• Body wearing out
TheRestartButton
Relax, Rejuvenate, Recharge
• Steam – Sauna• Spa – Jacuzzi• Tier 1 Massage• Tier 2 Massage
• Oxygen Therapy
• Infra Red Therapy
Oxygen Therapy
• Largest Metropolis in India• Highest presence of Corporates
Target Area
FINANCIAL PROJECTIONS…
FINANCIAL PROJECTIONS…INVESTMENTInitial Fixed Investment for Premises = Rs. 5,000,000Equipment Cost = Rs. 5,000,000Total Investment (Rental + Equipment) = Rs. 10,000,000
Se Type Avg. Charge/ Customer
No. ofCustomers Per year
Revenue Generated per year in INR
Tier 1 Massage 1,200/sitting 1000 1200000
Tier 2 Massage 5,500/sitting 500 2,750,000
Steam and Sauna
12,000 pa 300 3,600,000
Spa and Jacuzzi 24,000 pa 200 4,800,000Infra Red Treatment
8,000 /sitting 500 4,000,000
Oxygen Therapy 10,000 /sitting 400 4,000,000Total 20,350,000
REVENUES
Salary to Skilled Staff (Physio + Masseurs (7)) 2,000,000
Salary to Office Staff (5) 1,000,000
Facility Maintenance 1,500,000
Interest Payment 1,000,000
Total 5,500,000
OUTFLOW
NET PROFIT AFTER DEDUCTION
Rs. 4,850,000/-
Break Even
24 Months