This document outlines plans for a proposed Pious Cure Health Centre franchise project. It details the staffing, facilities, equipment, and services that would be provided. This includes ayurvedic practitioners, naturopaths, physiotherapists, treatment rooms, a shop selling herbal products and supplements, and panchakarma services like shirodhara and massage. The franchisee investment is estimated at 30-40 lakhs and would cover the space, utilities, and some staffing costs. Projections estimate the center could see a net monthly profit of 1.7 lakhs after 5 months, reaching a break even on capital in around 1.5 years.
3. Staff to be provided by company
◦ 1 Ayurvedacharya. 3 days a week
◦ 2. Naturopath jr Full time
Naturopath Sr. 1 day per week
◦ 3. Messures. Full time
◦ 4. Helpers 3 no. Full time
◦ 5. Psychologist 1 day per month
◦ 6. Motivators 1 day per fortnight
◦ 7. Reiky Master As per need
◦ 8. Physiotherapist As per need
4. Summarised commercials:
◦ 1. Wood & Glasswork : All Furniture, fixtures , Fittings and interiors like Shoppe, Reception, Dr Cabin, Conference cabin
with laptop and LED 55”, Treatment Section, small kitchen for treatment section, small kitchen for staff.
◦ 2. Lighting : Lighting fixtures , Concealed lights , decorative lights, 1 no Chandelier in reception. Shoppe concealed lights in
sections and ceiling lights and decorative lamps
◦ 3. Naturopathic tubs, showers, steam bath, Sauna bath, Treatment Baths- hip bath, hot foot and arms bath, anema, jal neti, sutr neti, Kunjal , mud
packs, pics attached
4. Panchkarma – Shirodhara, massage tables pics attac
5. Gym
5. Miscelanneous like accounting laptop, barcode scanner
POS cash drawer, POSPRINT 80 mm POS Thermal USB Receipt Printer Auto Cutter with ESC Print Commands
Doctors and treatment staff for 3 months
Concept , support and franchisee fee
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Total 30 lac to 40 lac
◦ 5. Shoppe selling material : Deatails Attached 3 lac to 4 lac
6. Shoppe Selling:
Health centre products
1. All ayurvedic formulation
2. Cosmetic range : Starting from 100 rs to 3000 rs products. Costly products like serums , International level
fairness creams
3. FSSAI costly proteins, vitamins and international quality nutraceuticals .
4 Daily use household products Organic pulses , normal pulses , spices, sugar, jaggery, ghee, mustard oil, toilet
cleaner, home care range ,surf, soap, shampoo oils, Atta, rice, seasonal items, dry fruits, pickles , murabbas, All
patanjali range
5. Orthopedic products, acupressure products, massage products like foot massager, leg massager , magnetic
products
6. Honey range: Honey with curcumin, honey with ginger, honey with tulasi, Organic sourced from
beekeepers, untouched by human. Eucalyptus honey Wild forest honey Chamba honey.... 3 types Jamun honey
7. Sprouts and other satvik product range
8. Books , Charts , Yoga mat , religious wall hangings
7. Naturopathy and Panchkarma :
Indicative pics only actual will be as per final techno commercial brochure
Jaccuzi Bath
Steam Bath &
Shower enclosure
Sauna Room
Bubble Bath Hydro massage
Hip Bath
8. Naturopathy and Panchkarma : …..contd…
Indicative pics only actual will be as per final techno commercial brochure
Shirodhara Milk Shirodhara Potli massage
9. What Franchisee has to do
1.Funds of 30-40 lac
2.Minimum 1500 sq ft built up area with electricity & wifi
– may be floor wise e.g. two floors of 1000 sq ft each
3. Dedicated marketing team
4. Background : Reputed party with Zeal & Enthusiasm and
social circle to establish new high potential business.
5. Footing of utility bills , all staff except treatment staff.
10. Return on Investment ( ROI )
◦ Total Investment : 30 lac (say)
◦ Monthly expenses by Franchisee on staff and utilities : 50000 - 75000/
Commercials and projections :---
Treatment sections:--
All types of doctors consultation fee 100 valid for 3 days.
Treatment will be given in package Naturopathic treatment 1 week : 900 (1 day massage plus mud
pack on eyes2 days hot foot arm bath1 day steam bath1 day sauna bath1 day LSP1 day disease
specific )Panchkarma 1 week 1400 to 1800 Rs as per doctor recommended treatment like shirodhara
and potli massage ingredients.Physiotherapy and Korean bed 1 week 1000
All other like acupressure etc 50 rs per sitting as per disease and need.
11. ROI contd..
Juice , hot honey water, tender coconut , Satvik breakfast 100 per day... Target of getting
average 400 rs per patient per day as initial cheap price policy .If for 1st month per day 15
patients average achieved, revenue collection is 180000 1st month .... Only from treatment
section.
( Main revenue will be from medicine and food items and other like magnetic belt etc sale
of shoppe.) Space rent , other staff and utility bills , oils and jadi buti for massage and
shirodhars will be on franchisee.. The 90000 franchisee gets will be utilized for these. In 3
months when popularity increases and patients catered are 30 per day then revenue will be
360000 per month and 180000 will be with franchisee and 180000 with company. Though in
first 3 months company will incur losses, franchisee will be in profit.
12. ROI … contd..
◦ Sales from shoppe :
◦ 1st month projection with average 25 patients and direct sales per day
◦ Average sales is expected to be @ 400 per person ( patient and direct sales) = 10000/-
1 month sale = 300000
profits @ 33 % = 1 lac
Growth in 2nd month @ 25 % Profits = 1.25 lac
Growth in 3th Month @ 10 % Profit = 1.37 lac
Growth in 4 th month @ 25 % Profit = 1.6 lac
Growth in 5th month @ nil( stabilization) Profits = 1.6 lac
Treatment Profits = 50,000
By 5th month center should be giving net profit from treatment and sales = 2.15 lacs
Interest on investment of 30 lac @ 1.5% = - 45000
Net profit = 1.70 lac ( 7.5 % per month)
Break Even On capital ------- nearly 1.5 years
Breakeven on monthly expenses --- from 2nd month
