Project Revenue

1. Disease
Sectors Targeted Sectors P/M/H Total Patients Min. Treatment cost Total Reveniue
Govt Hospitals 75 5 375 10,000.00 3,750,000.00
Private Hospital 200 10 2000 20,000.00 40,000,000.00
GP Villeges
200 10 2000
5,000.00 10,000,000.00
Total 475 25 4375 35,000.00 53,750,000.00
Disease
Sectors Targeted Sectors P/M/H Total Patients Min. Treatment cost Total Reveniue
Govt Hospitals 50 5 250 30,000.00 7,500,000.00
Private Hospital 250 10 2500 50,000.00 125,000,000.00
GP Villeges 200 5 1000 15,000.00 15,000,000.00
Total 500 20 3750 95,000.00 147,500,000.00
Disease
Sectors Targeted Sectors P/M/H Total Patients Min. Treatment cost Total Reveniue
Govt Hospitals 50 5 250 15,000.00 3,750,000.00
Private Hospital 250 10 2500 20,000.00 50,000,000.00
GP Villeges 200 10 2000 10,000.00 20,000,000.00
Total 500 25 4750 45,000.00 73,750,000.00
Disease
Sectors Targeted Sectors P/M/H Total Patients Min. Treatment cost Total Reveniue
Govt Hospitals 50 10 500 10,000.00 5,000,000.00
Private Hospital 100 20 2000 25,000.00 50,000,000.00
GP Villeges 200 15 3000 10,000.00 30,000,000.00
Total 350 45 5500 45,000.00 85,000,000.00
Disease
Sectors Targeted Sectors P/M/H Total Patients Min. Treatment cost Total Reveniue
Govt Hospitals 50 5 250 5,000.00 1,250,000.00
Private Hospital 250 10 2500 10,000.00 25,000,000.00
GP Villeges 200 10 2000 5,000.00 10,000,000.00
Total 500 25 4750 20,000.00 36,250,000.00
396,250,000.00
4,755,000,000.00
All data are just approximate, calculated by survey. These data are not fixed may increase or disease.
Calculated amount is in Rs.
P/M/H – Patient per month per Hospital, this is expectation from Hospitals.
Approx Turn Over from all Disease per Year
Trauma
Care Centers and their turnover
Others
Approx Turn Over from all Disease per month
Care Centers and their turnover
Burn
(<3D)
Care Centers and their turnover
Diabetic
Ulcer
Care Centers and their turnover
TURN OVER MORE THAN 450 Crs Rs PER YEAR
Bed-Sore Care Centers and their approx turnover (PER MONTH)