|
HOLISTIC
HEALTH CENTRE |
||
| SCHEME 2 PROJECT 4 | ||
1 |
PRODUCT / SERVICE | HOLISTIC HEALTH CARE & REJUVENATION |
2 |
PROPOSED CAPACITY | TO ACCOMMODATE 40 PAX AT A TIME |
3 |
MARKET | FOREIGN NATIONALS AND LOCALS INTERESTED IN HEALTH TOURISM |
4 |
TECHNOLOGY & MACHINERY | INDIGENOUS |
5 |
MAJOR INPUTS | 1. MODERN HEALTH CARE CENTRE FOR AYURVEDA, UNANI, NATUROPATHY ETC. |
| 2. MODERN RESORT | ||
| 3. AYURVEDIC HERBS, MEDICINES | ||
| 4. TRAINED MANPOWER | ||
6 |
LAND | 50 ACRES |
7 |
BUILT UP AREA | 1800 AQM |
8 |
CONNECTED LOAD | 200 KVA |
9 |
PROJECT COST | (RUPEES IN LAKHS) |
| 1. LAND | 375 | |
| 2. BUILDING | 57 | |
| 3. PLANT & MACHINERY | 35 | |
| 4. UTILITIES | 18 | |
| 5. MISCELLANEOUS FIXED ASSETS | 15 | |
| 6. PRELIMINARY & PRE-OPERATIVE EXPENSES | 20 | |
| 7. CONTINGENCIES | 10 | |
| 8. MARGIN FOR WORKING CAPITAL | 20 | |
| TOTAL | 550 | |
10 |
MAN POWER | 45 PERSONS |
11 |
IMPLEMENTATION PERIOD | 18 MONTHS |
12 |
SALES TURN OVER | 300 LAKHS |
13 |
PROFIT BEFORE TAX | 125 LAKHS |