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Business Plan presentation-By Arun raj v

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arunrajraiv
arunrajraiv

This document summarizes a business plan for an ayurvedic healthcare services company called Dr. Charaka Services that will offer app-based ayurvedic treatment. The company aims to provide convenient access to quality ayurvedic services using an app. Treatments will be decided by both in-house and external experts. The business plans to start operations in Mangalore city and expand based on growth. It outlines objectives, strategies, and financial projections over four years.

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Business Plan presentation-By Arun raj v
Executive summary  Our company will be functioning to give an assistant to the people to access satisfactory solution to their health problems and health related needs and make them healthy using ayurvedic treatment.  As per their needs and wants, the treatment will be decided and provided by external or internal experts and consultants respectively.  Firm reaching the customer through mobile app, Hence this will save person’s precious time and they will get best and satisfactory solutions to their health issues.
Objectives 1. To provide best class ayurvedic treatment assistance to people. 2. To make easy for consumers to access the ayurvedic services. 3. To achieve long term growth in service sector 4.To capture the emerging ayurvedic market.
Provide ayurvedic treatment at a convenient method to help users. Our application will provide you quality and satisfactory accessibility to access ayurvedic treatment. MISSION
Key to success  Professional quality of services offered  Reliability -- being available through on- Dr. Charaka app  Effective collaboration with other community professionals (physicians, hospitals, and other Ayurvedic organizations).
• Dr. Charaka Services offers unique App based ayurvedic health care services to Mangalorean’s. • Market research indicates that there is a significant need for quality home Ayurvedic health care services and we believe that by employing competent and well-educated staff and providing them with organized and responsive management. • Consumers of our services will be those individuals and families in need of ayurvedic health care services COMPANY SUMMARY
 As part on initial movement Manglore city has selected as operation area.  Within the city the services will be provided. As per the growth rate the area of operation will be extended.  The consulting office will also be setup inside the city.
• Difficulty in accessing Ayurvedic services MARKETING RESEARCH
 Supporting opinions towards App based ayurvedic treatment
Initial marketing barriers 1. Competition 2. Recognition 3. Initial marketing costs: there is amount of marketing cost exist. The in initial promotion will be at a great manner and it should be attractable.
1. High capital cost problem can be solved by using government schemes and subsidies for new entrepreneurs. 2. The marketing cost can be reduced with the help of digital marketing and social Medias. 3. By providing quality and reliable services we can make customer to recognize our brand and accept our service in more numbers.
Competitive advantage  Provide customer satisfaction by providing them best ever ayurvedic treatment services.  The service procedures also are very simple and customer can easily accessible and need not go to existing old token methods.  Customer can get reasonable pricing scheme and also the time spending of patient or customer is reduced.So firm can get the huge growth by increase in number of user
Marketing strategies  Our firm will spot out the ayurvedic experts in the area of operation who have gained the public image.  The customer, who wants to get service or treatment, will register their complaint in our app  Our firm will contact them and understand the need.  As per need basis the service will be provided to the customer  hence we will confirm that they are availed better services through customer feedback  We will maintain long-term relationship.
• Promotion- social medias, printed medias • Pricing- The pricing will reasonable. As per the service requirement the price will be charged along with nominal transportation charge. • Place- As part on initial movement Manglore city has selected as operation area.
MANAGEMENT PARTNERS APP HANDLER CONSULTANTS 1-DOCTOR 1-YOGA TRAINER DRIVER MANAGEMENT
• Our firm will get the complaints and treatment or service requirement details from the customers and we will provide help to the them to refer ayurvedic experts and we will provide services to all people without any particular segmentation. • Our consulting office will be located near to city, where roads are well connected and transportation vehicles can be easily accessed. • We have transportation vehicles including two, four wheeler for contact the customer/patient with or without a consultant. • As per their need basis the treatment will be provided OPERATIONAL PLAN
• Own consultants also possessed to provide in house minor advices and treatments to the people, they can register their complaints in app and timings will be fixed for them to visit the office. • Our company has skilful driver, who can carry consultant and personnel to the location of the user. • They will also be distributing the serviceable goods to their respective company service station. • Online yoga classes will also provide to people. They want to register the name and should make advance monthly payment to get yoga classes.
Step 1: Install and open the app Step 2: Sign In Step 3: Accept the Terms and conditions Step 4: enter your personal details and complaints Step 5: Contact by firm Step 6: collecting of information Step 7: report to doctor/internal consultant Step 8: send required doctor/consultant Step 9: online/offline payment Step 10: Feedback
Job Description Salary per month (in Rs.) Number of Employees (in Rs.) Total salary per month (in Rs.) Total salary per annum (in Rs.) 1. Ayurvedic consultant 20000 1 20000 240,000 2.Yoga consultant 20000 1 20000 240,000 3.Drivers 15000 2 30000 2,88,000 4.App handler 25000 1 25000 30,00000 PERSONNEL PLAN
Particulars Amount (Rs) Furniture 5,00,000 App and website 3,00,000 Transportation vehicles 5,00,000 Other investments 12,00,000 Total amount 25,00,000 FINANCIAL PLAN
4th year income statement Particulars amount Revenues :- a) Transportation charges, commission etc 1200000 C) Revenue from App. 730000 Total Revenue 1930000 Expenses:- a) Int. on borrowings 120000 a) Fuel 105000 b) Salary 1200000 c) Electricity Bill 53000 e)Other expenses 42000 Total expenses 1520000 Tax 123000 Net Profit 287000
-1000000 -800000 -600000 -400000 -200000 0 200000 400000 1 2 3 4
1ST YEAR EXPECTED BALANCE SHEET LIABILITIES Amt. ASSETS Amt. Capital 15,00,000 less-net loss- 854500 645500 Fixed assets Long term debt 10,00000 Furniture & equipment’s 800,000 Vehicles 500,000 App & website 300,000 Other asset 15500 Current asset Cash in hand 5000 Cash at bank 25000 1645500 1645500
4th year expected balance sheet LIABILITIES Amt. ASSETS Amt. Capital 76000 add N/p- 287000 363000 Fixed assets Long term debt 800000 Furniture & equipment’s 400000 Vehicles 300000 App & website 300000 Other asset 20000 Current asset Cash in hand 120000 Cash at bank 23000 1163000 1163000
Expected ROR in 4th year Total return 287000 Total investment 1500000 4th year ROR 19.13%
THANK YOU

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Business Plan presentation-By Arun raj v

  • 2. Executive summary  Our company will be functioning to give an assistant to the people to access satisfactory solution to their health problems and health related needs and make them healthy using ayurvedic treatment.  As per their needs and wants, the treatment will be decided and provided by external or internal experts and consultants respectively.  Firm reaching the customer through mobile app, Hence this will save person’s precious time and they will get best and satisfactory solutions to their health issues.
  • 3. Objectives 1. To provide best class ayurvedic treatment assistance to people. 2. To make easy for consumers to access the ayurvedic services. 3. To achieve long term growth in service sector 4.To capture the emerging ayurvedic market.
  • 4. Provide ayurvedic treatment at a convenient method to help users. Our application will provide you quality and satisfactory accessibility to access ayurvedic treatment. MISSION
  • 5. Key to success  Professional quality of services offered  Reliability -- being available through on- Dr. Charaka app  Effective collaboration with other community professionals (physicians, hospitals, and other Ayurvedic organizations).
  • 6. • Dr. Charaka Services offers unique App based ayurvedic health care services to Mangalorean’s. • Market research indicates that there is a significant need for quality home Ayurvedic health care services and we believe that by employing competent and well-educated staff and providing them with organized and responsive management. • Consumers of our services will be those individuals and families in need of ayurvedic health care services COMPANY SUMMARY
  • 7.  As part on initial movement Manglore city has selected as operation area.  Within the city the services will be provided. As per the growth rate the area of operation will be extended.  The consulting office will also be setup inside the city.
  • 8. • Difficulty in accessing Ayurvedic services MARKETING RESEARCH
  • 9.  Supporting opinions towards App based ayurvedic treatment
  • 10. Initial marketing barriers 1. Competition 2. Recognition 3. Initial marketing costs: there is amount of marketing cost exist. The in initial promotion will be at a great manner and it should be attractable.
  • 11. 1. High capital cost problem can be solved by using government schemes and subsidies for new entrepreneurs. 2. The marketing cost can be reduced with the help of digital marketing and social Medias. 3. By providing quality and reliable services we can make customer to recognize our brand and accept our service in more numbers.
  • 12. Competitive advantage  Provide customer satisfaction by providing them best ever ayurvedic treatment services.  The service procedures also are very simple and customer can easily accessible and need not go to existing old token methods.  Customer can get reasonable pricing scheme and also the time spending of patient or customer is reduced.So firm can get the huge growth by increase in number of user
  • 13. Marketing strategies  Our firm will spot out the ayurvedic experts in the area of operation who have gained the public image.  The customer, who wants to get service or treatment, will register their complaint in our app  Our firm will contact them and understand the need.  As per need basis the service will be provided to the customer  hence we will confirm that they are availed better services through customer feedback  We will maintain long-term relationship.
  • 14. • Promotion- social medias, printed medias • Pricing- The pricing will reasonable. As per the service requirement the price will be charged along with nominal transportation charge. • Place- As part on initial movement Manglore city has selected as operation area.
  • 16. • Our firm will get the complaints and treatment or service requirement details from the customers and we will provide help to the them to refer ayurvedic experts and we will provide services to all people without any particular segmentation. • Our consulting office will be located near to city, where roads are well connected and transportation vehicles can be easily accessed. • We have transportation vehicles including two, four wheeler for contact the customer/patient with or without a consultant. • As per their need basis the treatment will be provided OPERATIONAL PLAN
  • 17. • Own consultants also possessed to provide in house minor advices and treatments to the people, they can register their complaints in app and timings will be fixed for them to visit the office. • Our company has skilful driver, who can carry consultant and personnel to the location of the user. • They will also be distributing the serviceable goods to their respective company service station. • Online yoga classes will also provide to people. They want to register the name and should make advance monthly payment to get yoga classes.
  • 18. Step 1: Install and open the app Step 2: Sign In Step 3: Accept the Terms and conditions Step 4: enter your personal details and complaints Step 5: Contact by firm Step 6: collecting of information Step 7: report to doctor/internal consultant Step 8: send required doctor/consultant Step 9: online/offline payment Step 10: Feedback
  • 19. Job Description Salary per month (in Rs.) Number of Employees (in Rs.) Total salary per month (in Rs.) Total salary per annum (in Rs.) 1. Ayurvedic consultant 20000 1 20000 240,000 2.Yoga consultant 20000 1 20000 240,000 3.Drivers 15000 2 30000 2,88,000 4.App handler 25000 1 25000 30,00000 PERSONNEL PLAN
  • 20. Particulars Amount (Rs) Furniture 5,00,000 App and website 3,00,000 Transportation vehicles 5,00,000 Other investments 12,00,000 Total amount 25,00,000 FINANCIAL PLAN
  • 21. 4th year income statement Particulars amount Revenues :- a) Transportation charges, commission etc 1200000 C) Revenue from App. 730000 Total Revenue 1930000 Expenses:- a) Int. on borrowings 120000 a) Fuel 105000 b) Salary 1200000 c) Electricity Bill 53000 e)Other expenses 42000 Total expenses 1520000 Tax 123000 Net Profit 287000
  • 23. 1ST YEAR EXPECTED BALANCE SHEET LIABILITIES Amt. ASSETS Amt. Capital 15,00,000 less-net loss- 854500 645500 Fixed assets Long term debt 10,00000 Furniture & equipment’s 800,000 Vehicles 500,000 App & website 300,000 Other asset 15500 Current asset Cash in hand 5000 Cash at bank 25000 1645500 1645500
  • 24. 4th year expected balance sheet LIABILITIES Amt. ASSETS Amt. Capital 76000 add N/p- 287000 363000 Fixed assets Long term debt 800000 Furniture & equipment’s 400000 Vehicles 300000 App & website 300000 Other asset 20000 Current asset Cash in hand 120000 Cash at bank 23000 1163000 1163000
  • 25. Expected ROR in 4th year Total return 287000 Total investment 1500000 4th year ROR 19.13%