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