| I. I. Initial Expenses |
| 1 |
License and Registration |
|
| a) |
Drug Licence |
10000 |
| b) |
GST Registration |
20000 |
| c) |
Shop and Establishment Registration |
2000 |
| 2 |
Location and Rent |
|
| a) |
Security Deposit |
200000 |
| 3 |
Interior Setup and Furniture |
|
| a) |
Racks and Shelves |
100000 |
| b) |
Cash Counters |
30000 |
| c) |
Air Conditioner |
40000 |
| d) |
Display Board |
10000 |
| 4 |
Initial Stock of Medicines and OTC Products |
|
| a) |
Inventory |
500000 |
| b) |
Software (Billing and Inventory Management) |
28000 |
| 5 |
Technology and Equipment |
|
| a) |
POS System |
10000 |
| b) |
Refrigerator (For temperature sensitive medicines) |
30000 |
| c) |
CCTV Camera |
20000 |
| Total |
1000000 |
| II. Monthly Expenses |
| 1 |
Inventory |
|
| a) |
Running Cost of Replacement of Required Medicines and OTC Products |
500000 |
| 2 |
Utilities and Rent |
|
| a) |
Stationeries |
5000 |
| b) |
Insurance |
3000 |
| c) |
Rent |
20000 |
| d) |
Salaries |
30000 |
| e) |
Bills (Electricity, Water, Internet) |
7000 |
| f) |
Packing Material / Registers / Maintenance and Repairs |
5000 |
| Total |
570000 |
| Sales |
600000 |
| Profit |
30000 |
