Consol Costing May 18

Introduction
Business covered under this costing sheet

Business name Cost lines considered
1. Care@Home
2. Dia@Home CCO, L2, xHO, Doctors salary costs (refer officer cost sheet)
Consumables and travel costs
3. Facilitation Delivery support salary costs which inlcudes RTCT, CRMO, Calibaration, Fleet managem
4. eConsultation business enablers etc. (Fixed cost breakup sheet)
Support offficers and Service officers salary, related admin costs (refer fixed cost breaku
5. Drugs@Home sheet)
For each of the above businesses, costing is done for multiple services as listed in the respective pages
Procedure to be followed on 4th of every month to refresh all the costing calculations.
Sheet name Changes
Both Delivery support table and Service and support table needs to be updated with
1. Average salary per officer
2. officer to business mapping
Fixed cost
break up 3. Officer to role mapping
Source data: HC file from HR
while updating table 1 consioder only ICF and MCC officers of service delivery and call c
while updating table 2 consioder all officers (ECF, ICF and MCC) officers of business othe
Average salary per month, Communication costs, Productivity factor, Buffer etc. assump
that are highlighted in blue, needs to be reviewed.
Officer cost Source- Latest month no.s. refer HC file from HR for average salaries, Monthly finaincal
other elements.
Time taken by CCO per service needs to be updated every month based on the inputs f
CCO time& Callcentre team
Other Aslo orders to samples collected for Dia@Home and Orders to tests done for radiology
assumptions to be ascertained from Sales data and updated as necessary.
Refer to every "### UC" sheet's cell "m3" for updation of the consolidated monthly ord
Recovery of processed, sourced from revenue MI
overheads Refer to every "### UC" sheet's cell "r8 & r9" for updation of the revocery % for asset r
and transcation related costs, sourced after discussion with CFO
Time in Hrs update utilization standard time per order in time per order field (column H) of Every sh
baration, Fleet management,
s (refer fixed cost breakup
alculations.
ds to be updated with
ervice delivery and call centre businesses for all locations

officers of business other than call centre, service delivery, specialist services
factor, Buffer etc. assumptions HC file from costing = HC file from HR.
laries, Monthly finaincals file for
nth based on the inputs from
tests done for radiology needs
onsolidated monthly orders
he revocery % for asset related

O
ld (column H) of Every sheet.

Delivery Fixed
Delivery
Rentals
costs
Location Hyderabad 889,864
Service & support

Nature
Fixed costs
Marketing
ratio
Total cost
10% Asset
90% Expense
Facility costs and other admin costs are alloca
Number CCO # of CCO Total CCO

No. Category Product/Service details of Child cost/min mins cost
Orders
Nursing
1 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 1/2Hr.)
Nursing
2 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 1Hr.)
Nursing
3 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 2 Hr.)
Basic Care
4 Transactional 1.0 2.0 14.5 28.4
(6 Hrs.)
Basic Care
5 Transactional 1.0 2.0 14.5 28.4
(12 Hrs.)
Basic Care
6 Transactional 1.0 2.0 14.5 28.4
(24 Hrs.)
Basic Care
7 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 1/2Hr.)
Basic Care
8 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 1Hr.)
Basic Care
9 Transactional 1.0 2.0 14.5 28.4
(Single Visit- 2 Hr.)
Nursing
10 Transactional 1.0 2.0 14.5 28.4
(6 Hrs.)
Nursing
11 Transactional 1.0 2.0 14.5 28.4
(12 Hrs.)
Nursing
12 Transactional 1.0 2.0 14.5 28.4
(24 Hrs.)
Physiotherapy
13 Transactional 1.0 2.0 14.5 28.4
(Single Visit)
Basic Care
14 7-day Pkg. 7.0 2.0 25.5 50.0
(6 Hrs.)
Basic Care
15 7-day Pkg. 7.0 2.0 25.5 50.0
(12 Hrs.)
Basic Care
16 7-day Pkg. 7.0 2.0 25.5 50.0
(24 Hrs.)
Nursing
17 7-day Pkg. 7.0 2.0 25.5 50.0
(6 Hrs.)
Nursing
18 7-day Pkg. 7.0 2.0 25.5 50.0
(12 Hrs.)
Nursing
19 7-day Pkg. 7.0 2.0 25.5 50.0
(24 Hrs.)
Physiotherapy
20 7-day Pkg. 7.0 2.0 25.5 50.0
(Single Visit)
Basic Care
21 15-day Pkg. 15.0 2.0 33.5 65.6
(6 Hrs.)
Basic Care
22 15-day Pkg. 15.0 2.0 33.5 65.6
(12 Hrs.)
Basic Care
23 15-day Pkg. 15.0 2.0 33.5 65.6
(24 Hrs.)
Nursing
24 15-day Pkg. 15.0 2.0 33.5 65.6
(6 Hrs.)
Nursing
25 15-day Pkg. 15.0 2.0 33.5 65.6
(12 Hrs.)
Nursing
26 15-day Pkg. 15.0 2.0 33.5 65.6
(24 Hrs.)
Physiotherapy
27 15-day Pkg. 15.0 2.0 33.5 65.6
(Single Visit)
Basic Care
28 30-day Pkg. 30.0 2.0 48.5 95.0
(6 Hrs.)
Basic Care
29 30-day Pkg. 30.0 2.0 48.5 95.0
(12 Hrs.)
Basic Care
30 30-day Pkg. 30.0 2.0 48.5 95.0
(24 Hrs.)
Nursing
31 30-day Pkg. (6 Hrs.) 30.0 2.0 48.5 95.0
Nursing
32 30-day Pkg. 30.0 2.0 48.5 95.0
(12 Hrs.)
Nursing
33 30-day Pkg. 30.0 2.0 48.5 95.0
(24 Hrs.)
Physiotherapy
34 30-day Pkg. 30.0 2.0 48.5 95.0
(Single Visit)
Specific consumables are charged and recovered seperately(cost +10%) from customer as a sep
Delivery
Delivery Delivery Security Delivery support Total delivery FC Numbe of Orders
House
Electricity Salaries
Keeping
173,303 89,796 - 6,399,400 7,552,363 33,760 Delivery suport incluide
223.71
Corporate Corproate Corporate House Corporate Other admin IT

HC ratio rental electricity Keeping Security costs (support)
3,378,338 701,244 300,280 249,473 4,428,098 2,688,130

25% 859,273 178,360 76,376 63,453 1,126,277 998,842
75% 2,519,065 522,884 223,904 186,020 3,301,821 1,483,005
s and other admin costs are allocated to asset & expense in HC ratio.
xHO Travel time xHO cost on Travel Cost on

Time in Hrs xHO Cost/hr Total xHO cost L2 time
(Hrs) travel fuel and R&M
1.67 156.0 260.0 45.0 8.0
2.2 156.0 338.0 45.0 8.0
3.2 156.0 494.0 45.0 8.0
7.2 58.6 419.7 45.0 8.0
12.0 58.6 702.7 45.0 8.0
24.0 58.6 1,405.4 45.0 8.0
1.7 58.6 97.6 45.0 8.0
2.2 58.6 126.9 45.0 8.0
3.2 58.6 185.4 45.0 8.0
7.2 156.0 1,118.0 45.0 8.0
12.0 156.0 1,872.1 45.0 8.0
24.0 156.0 3,744.2 45.0 8.0
2.2 162.3 351.6 45.0 8.0
50.2 58.6 2,937.7 315.0 15.0
84.0 58.6 4,918.9 315.0 15.0

168.0 58.6 9,837.8 315.0 15.0
50.2 98.3 4,932.7 315.0 15.0
84.0 98.3 8,259.4 315.0 15.0
168.0 98.3 16,518.8 315.0 15.0
8.2 162.3 1,325.2 315.0 15.0
107.5 58.6 6,295.0 675.0 23.0
180.0 58.6 10,540.5 675.0 23.0
360.0 58.6 21,081.0 675.0 23.0
107.5 98.3 10,570.1 675.0 23.0
180.0 98.3 17,698.7 675.0 23.0
360.0 98.3 35,397.5 675.0 23.0
16.2 162.3 2,623.4 675.0 23.0
215.0 58.6 12,590.1 1,350.0 38.0
360.0 58.6 21,081.0 1,350.0 38.0
720.0 58.6 42,162.1 1,350.0 38.0
215.0 98.3 21,140.1 1,350.0 38.0
360.0 98.3 35,397.5 1,350.0 38.0
720.0 98.3 70,794.9 1,350.0 38.0
31.2 162.3 5,057.5 1,350.0 38.0
ost +10%) from customer as a separate line item in invoice

Delivery suport incluides RTCT, CRMO, Calibaration, Fleet management, business enablers etc.)
Corporate Numbe of
Marketing Total Recovery
salaries Orders
26,808,064 11,201,327 49,754,954 33,760

16,498,752 1,120,133 20,921,465 20% 62% 620
10,309,312 10,081,194 28,627,206 100% 38% 848
Corporate Corporate
Consumables Delivery
L2 Cost overheads- overheads- CP of CH
(₹) overheads Transcation Assets
22.6 15.0 223.7 848.0 123.9 1,566.6 289
22.6 15.0 223.7 848.0 123.9 1,644.6 291
22.6 15.0 223.7 848.0 123.9 1,800.6 297
22.6 15.0 223.7 848.0 123.9 1,726.3 284
22.6 15.0 223.7 848.0 123.9 2,009.3 287
22.6 15.0 223.7 848.0 123.9 2,712.0 294
22.6 15.0 223.7 848.0 123.9 1,404.2 281
22.6 15.0 223.7 848.0 123.9 1,433.5 281
22.6 15.0 223.7 848.0 123.9 1,492.0 282
22.6 15.0 223.7 848.0 123.9 2,424.6 317
22.6 15.0 223.7 848.0 123.9 3,178.7 343
22.6 15.0 223.7 848.0 123.9 5,050.8 405
22.6 15.0 223.7 848.0 123.9 1,658.2 248
42.3 15.0 1,566.0 5,935.7 867.6 11,729.3 1,562
42.3 15.0 1,566.0 5,935.7 867.6 13,710.5 1,996

42.3 15.0 1,566.0 5,935.7 867.6 18,629.4 2,045
42.3 15.0 1,566.0 5,935.7 867.6 13,724.3 1,399
42.3 15.0 1,566.0 5,935.7 867.6 17,051.0 2,222
42.3 15.0 1,566.0 5,935.7 867.6 25,310.4 2,497
42.3 15.0 1,566.0 5,935.7 867.6 10,116.8 1,824
64.9 15.0 3,355.6 12,719.4 1,859.1 25,049.7 3,264
64.9 15.0 3,355.6 12,719.4 1,859.1 29,295.2 4,273
64.9 15.0 3,355.6 12,719.4 1,859.1 39,835.7 4,379
64.9 15.0 3,355.6 12,719.4 1,859.1 29,324.8 2,860
64.9 15.0 3,355.6 12,719.4 1,859.1 36,453.4 4,757
64.9 15.0 3,355.6 12,719.4 1,859.1 54,152.2 5,348
64.9 15.0 3,355.6 12,719.4 1,859.1 21,378.1 3,925
107.2 15.0 6,711.2 25,438.9 3,718.3 50,025.7 6,456
107.2 15.0 6,711.2 25,438.9 3,718.3 58,516.6 8,543
107.2 15.0 6,711.2 25,438.9 3,718.3 79,597.7 8,756
107.2 15.0 6,711.2 25,438.9 3,718.3 58,575.8 5,598
107.2 15.0 6,711.2 25,438.9 3,718.3 72,833.1 9,511
107.2 15.0 6,711.2 25,438.9 3,718.3 108,230.5 10,693
107.2 15.0 6,711.2 25,438.9 3,718.3 42,493.1 7,865

123.94
847.96
Delivery Fixed
Delivery
Rentals
costs
Location Hyderabad 889,864
Service & support

Marketin Nature
Fixed costs
g ratio
Total cost
10% Asset
90% Expense
Facility costs and other admin costs are alloca
Number CCO # of CCO Total CCO

Orders
Fasting Blood Glucose

1 TS1500DGHDBAB0004 (FBS) - Plasma 1.0 2.0 3.8 7.4
2 Vitamin - B12 - Serum 1.0 2.0 3.8 7.4
3 TS1500DGHDBAC0105 Lipid Profile 1.0 2.0 3.8 7.4
4 TS1500DGHDBAC0104 Thyroid Profile 1.0 2.0 3.8 7.4
Glycosylated Hemoglobin
5 TS1500DGHDBAE0002 (GHb/HBA1c) - Whole 1.0 2.0 3.8 7.4
Blood
Complete Blood Count

6 TS1500DGHDPAE0012 (CBC) / CBP - Whole Blood 1.0 2.0 3.8 7.4
Post Prandial Blood Sugar

7 TS1500DGHDBAB0005 (PPBS) / PP / PLBS - 1.0 2.0 3.8 7.4
Plasma
TS1500DGHDMAC0064 Rheumatoid Factor (RA

8 test) / RA Factor - Serum 1.0 2.0 3.8 7.4
9 TS1500DGHDBAC0097 Uric Acid - Serum 1.0 2.0 3.8 7.4
TS1601DGHLMAA0029 Diabetes Check
10 Comprehensive 1.0 2.0 3.8 7.4
TS1500DGHDMAC0050 HIV 1 & 2 Antibody -

11 Serum 1.0 2.0 3.8 7.4
Random Blood Sugar - RBS
12 TS1500DGHDBAB0006 - Plasma 1.0 2.0 3.8 7.4
TS1500DGHDMAC0039 Hepatitis B Surface antigen

13 (HBsAg) - Serum 1.0 2.0 3.8 7.4
Complete Urine
14 TS1500DGHDPAD0001 Examination (CUE) - Urine 1.0 2.0 3.8 7.4
Thyroid Stimulating
15 TS1500DGHDBAC0090 Hormone (TSH) - Serum 1.0 2.0 3.8 7.4
16 TS1500DGHDBAC0046 Creatinine - Serum 1.0 2.0 3.8 7.4
17 TS1500DGHDBAC0032 Calcium - Serum 1.0 2.0 3.8 7.4
18 TS1500DGHDBAC0078 Phosphorus - Serum 1.0 2.0 3.8 7.4
25-Hydroxy Vitamin D
19 TS1500DGHDBAC0003 (Calcifidiol) / Vitamin D - 1.0 2.0 3.8 7.4
Serum
Intact Parathyroid
20 TS1500DGHDBAC0065 Hormone (iPTH) - Serum 1.0 2.0 3.8 7.4
21 TS1500DGHDBAC0126 Liver Function Test / LFT 1.0 2.0 3.8 7.4
Hemoglobin / Hb - Whole
22 TS1500DGHDPAE0017 Blood 1.0 2.0 3.8 7.4
23 TS1601DGHLMAA0033 Master Health Check 1.0 2.0 3.8 7.4
24 TS1601DGHLMAA0026 Basic Health Check 1.0 2.0 3.8 7.4
Prostate Specific Antigen

25 TS1500DGHDBAC0082 (Free) / PSA (Free) - Serum 1.0 2.0 3.8 7.4
Prostate Specific Antigen
26 TS1500DGHDBAC0083 (Total) / PSA (TOTAL) - 1.0 2.0 3.8 7.4
Serum
Bilirubin (Total + Direct) -
27 TS1500DGHDBAC0024 Serum 1.0 2.0 3.8 7.4
Aspartate
28 TS1500DGHDBAC0020 Aminotransferase 1.0 2.0 3.8 7.4
(AST/SGOT) - Serum
Alanine Transaminase
29 TS1500DGHDBAC0006 (ALT/SGPT) - Serum 1.0 2.0 3.8 7.4
Alkaline Phosphatase (ALP)

30 TS1500DGHDBAC0010 - Serum 1.0 2.0 3.8 7.4
31 TS1500DGHDBAC0096 Urea - Serum 1.0 2.0 3.8 7.4
32 TS1500DGHDBAC0106 Serum Electrolytes 1.0 2.0 3.8 7.4
Prothrombin Time with

33 TS1500DGHDPAA0005 INR (PT with INR) - Plasma 1.0 2.0 3.8 7.4
34 TS1500DGHDBAC0026 Bilirubin Total - Serum 1.0 2.0 3.8 7.4
Calcitriol (1,25 Di Hydroxy

35 TS1500DGHDBAC0001 Vitamin D3) - Serum 1.0 2.0 3.8 7.4
36 TS1500DGHDBAD0015 Microalbuminuria - Urine 1.0 2.0 3.8 7.4
TS1500DGHLMAC0006 Renal Profile/ Kidney

37 Profile - Serum 1.0 2.0 3.8 7.4
38 TS1500DGHDBAC0081 Prolactin - Serum 1.0 2.0 3.8 7.4
39 TS1500DGHDMAC0081 IgE Antibody - Serum 1.0 2.0 3.8 7.4
Anti Thyroglobulin
40 TS1500DGHDBAC0017 Antibody (ATG) / TgAb - 1.0 2.0 3.8 7.4
Serum
Thyroxine - Free (FT4) -
41 TS1500DGHDBAC0092 Serum 1.0 2.0 3.8 7.4
Triiodothyronine Free (FT3)
42 TS1500DGHDBAC0094 - Serum 1.0 2.0 3.8 7.4
C-Reactive Protein (CRP) -
43 TS1500DGHDMAC0024 Serum 1.0 2.0 3.8 7.4
Erythrocyte Sedimentation
44 TS1500DGHDPAE0015 Rate (ESR) - Whole Blood 1.0 2.0 3.8 7.4
45 TS1500DGHDBAC0013 Amylase - Serum 1.0 2.0 3.8 7.4

Testosterone - Total -
46 TS1500DGHDBAC0088 Serum 1.0 2.0 3.8 7.4
Hemoglobipathy
47 TS1500DGHDPAE0018 (Electrophoresis) / HPLC - 1.0 2.0 3.8 7.4
Whole Blood
TS1500DGHDMAD0009 Culture & Sensitivity -

48 Urine 1.0 2.0 3.8 7.4
Iron Binding Capacity -
49 TS1500DGHDBAC0068 Total (TIBC) - Serum 1.0 2.0 3.8 7.4
Anti Cyclic Citrullinated
50 TS1500DGHDMAC0015 Peptide Antibody (CCP) / 1.0 2.0 3.8 7.4
Anti CCP - Serum
TS1500DGHDMAC0040 Hepatitis C Virus (HCV

51 Antibody) - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0009 Anti Nuclear Antibody /

52 ANA - Serum 1.0 2.0 3.8 7.4
Follicle Stimulating
53 TS1500DGHDBAC0055 Hormone (FSH) - Serum 1.0 2.0 3.8 7.4
54 TS1601DGHLMAA0031 Elderly Check Male 1.0 2.0 3.8 7.4
Triiodothyronine Total (T3)
55 TS1500DGHDBAC0095 - Serum 1.0 2.0 3.8 7.4
Thyroxine - Total (T4) -
56 TS1500DGHDBAC0093 Serum 1.0 2.0 3.8 7.4
57 TS1601DGHLMAA0036 Elderly Check Female 1.0 2.0 3.8 7.4
TS1601DGHLMAA0023 Basic Renal / Kidney Profile
58 -Serum 1.0 2.0 3.8 7.4
59 TS1500DGHDBAE0004 Troponin - I - Serum 1.0 2.0 3.8 7.4
Blood Grouping (A,B,O)

60 TS1500DGHDPAE0006 and Rh factor / ABO Group 1.0 2.0 3.8 7.4
and Rh Type - Whole Blood
61 TS1500DGHDBAC0053 Ferritin - Serum 1.0 2.0 3.8 7.4

Total Leukocyte Count &
Differential leukocyte
62 TS1500DGHDPAE0026 count (TLC & DLC) - Whole 1.0 2.0 3.8 7.4
Blood
63 TS1500DGHDBAC0037 Cholesterol - Total - Serum 1.0 2.0 3.8 7.4

64 TS1500DGHDPAD0002 Sugar - Urine 1.0 2.0 3.8 7.4
Stool for Occult Blood -
65 TS1500DGHDPAW0002 Stool 1.0 2.0 3.8 7.4
66 TS1500DGHDBAC0067 Iron - Serum 1.0 2.0 3.8 7.4
Widal Test (Slide Test /
67 TS1500DGHDMAC0071 Tube Method) / Typhoid 1.0 2.0 3.8 7.4
Test?- Serum
Anti TPO Antibodies / Anti

68 TS1500DGHDBAC0016 Microsomal Antibodies 1.0 2.0 3.8 7.4
Cortisol Serum (7 to 9 AM)

69 TS1500DGHDBAC0043 - Serum 1.0 2.0 3.8 7.4
Serum - Magnesium /
70 TS1500DGHDBAC0074 Serum - Mg 1.0 2.0 3.8 7.4
71 TS1500DGHDPAW0001 Stool Examination - Stool 1.0 2.0 3.8 7.4
Carcino Embryonic Antigen
72 TS1500DGHDBAC0034 (CEA) - Serum 1.0 2.0 3.8 7.4
Beta Hormone Human

Chorionic Gonadotropin /
73 TS1500DGHDBAC0022 Beta hCG (Male/Female) - 1.0 2.0 3.8 7.4
Serum
74 TS1500DGHDBAB0002 Ammonia - Plasma 1.0 2.0 3.8 7.4
TS1500DGHDMAC0061 Rapid Plasma Reagin (RPR

75 Test) / VDRL - Serum 1.0 2.0 3.8 7.4
Luteinizing hormone (LH) -

76 TS1500DGHDBAC0073 Serum 1.0 2.0 3.8 7.4
77 TS1601DGHLMAA0037 Basic Check Women 1.0 2.0 3.8 7.4
Cortisol Serum (3 to 5 PM)
78 TS1500DGHDBAC0042 - Serum 1.0 2.0 3.8 7.4
Hepatitis B Virus DNA PCR

- Quantitative / HBV DNA
79 TS1500DGHDMAB0004 PCR (Quantitative) - Whole 1.0 2.0 3.8 7.4
Blood
Creatinine Kinase (CPK) -
80 TS1500DGHDBAC0047 Serum 1.0 2.0 3.8 7.4
81 TS1601DGHLMAA0027 Diabetes Check Basic 1.0 2.0 3.8 7.4
Acid fast bacilli (AFB) Stain
82 TS1500DGHDMAV0007 / Acid fast bacilli (AFB) 1.0 2.0 3.8 7.4
Smear - Sputum
83 TS1500DGHDBAC0070 Lipase - Serum 1.0 2.0 3.8 7.4
Immufixation
84 TS1500DGHDBAC0062 Electrophoresis - Serum 1.0 2.0 3.8 7.4
Kappa and Lambda Free
85 TS1500DGHDBAC0119 Light chains - Serum 1.0 2.0 3.8 7.4
Serum - Sodium / Serum -
86 TS1500DGHDBAC0087 Na+ 1.0 2.0 3.8 7.4
87 TS1701DGHLMAA0092 Cancer Screening- Male 1.0 2.0 3.8 7.4
Serum - Potassium / Serum
88 TS1500DGHDBAC0079 - K+ 1.0 2.0 3.8 7.4
TS1500DGHDMAC0035 Hepatitis A virus - IgM

89 (HAV- IgM) - Serum 1.0 2.0 3.8 7.4
Activated Partial
Thromboplastin Time -
90 TS1500DGHDPAA0001 (APTT/PTTK) Citrated 1.0 2.0 3.8 7.4
Plasma
91 TS1500DGHDMAC0028 Dengue IgG - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAW0002 Culture & Sensitivity -
92 Aerobic - Stool 1.0 2.0 3.8 7.4
93 TS1500DGHDBAC0085 Protein Total - Serum 1.0 2.0 3.8 7.4
Absolute Eosinophil Count
94 TS1500DGHDPAE0003 / AEC - Whole Blood 1.0 2.0 3.8 7.4
95 TS1500DGHDBAC0007 Albumin - Serum 1.0 2.0 3.8 7.4

96 TS1500DGHDPAD0003 Ketone (Acetone) - Urine 1.0 2.0 3.8 7.4
TS1500DGHDMAC0016 ASO Titres (Anti
97 Streptolysin O) - Serum 1.0 2.0 3.8 7.4
98 TS1500DGHDBAD0025 Uric Acid -24hrs Urine 1.0 2.0 3.8 7.4
99 TS1500DGHDBAC0023 Bicarbonate - Serum 1.0 2.0 3.8 7.4
Blood Urea Nitrogen (BUN)
100 TS1500DGHDBAC0027 - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0008 Anti Mullerian Hormone /

101 AMH - Serum 1.0 2.0 3.8 7.4
102 TS1500DGHDBAB0005 Troponin - T - Serum 1.0 2.0 3.8 7.4
Protein Creatinine Ratio -
103 TS1700DGHDBAD0036 Spot urine 1.0 2.0 3.8 7.4
104 TS1601DGHLMAA0032 Advanced Women Check 1.0 2.0 3.8 7.4
105 TS1701DGHLMAA0103 Major Surgical Profile 1.0 2.0 3.8 7.4
Protein Electrophoresis -
106 TS1500DGHDBAC0084 Serum 1.0 2.0 3.8 7.4
Malarial Antigen / MA
107 TS1500DGHDMAE0007 Antigen - Whole Blood 1.0 2.0 3.8 7.4
CA125 - Ovarian Cancer
108 TS1500DGHDBAC0028 marker - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0098 p - 24 Antigen & HIV I & II

109 Antibody Test - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0049 High Sensitive CRP (hs CRP)

110 - Serum 1.0 2.0 3.8 7.4
111 TS1700DGHDBAC0134 Triglycerides - Serum 1.0 2.0 3.8 7.4
Fibrinogen - Citrated
112 TS1500DGHDPAB0001 Plasma 1.0 2.0 3.8 7.4
TS1500DGHDMAC0053 Immuglobulin G (IgG) -

113 Serum 1.0 2.0 3.8 7.4
Immuglobulin M (IgM) -
114 TS1500DGHDMAC0054 Serum 1.0 2.0 3.8 7.4
115 TS1500DGHDBAD0012 Creatinine - Urine 1.0 2.0 3.8 7.4
116 TS1500DGHDMAC0029 Dengue IgM - Serum 1.0 2.0 3.8 7.4
WBC Count / Total Count
117 TS1500DGHDPAE0027 - Whole Blood 1.0 2.0 3.8 7.4
Platelet Count / PLT count
118 TS1500DGHDPAE0023 - Whole Blood 1.0 2.0 3.8 7.4
119 TS1500DGHDBAC0054 Folate (Folic Acid) - Serum 1.0 2.0 3.8 7.4
Malarial Parasite
TS1500DGHDMAE0012 Identification (Quantitative
120 Blood Count) - Whole 1.0 2.0 3.8 7.4
Blood
Angiotensin Converting
121 TS1500DGHDBAC0015 Enzyme (ACE) - Serum 1.0 2.0 3.8 7.4
Lactate Dehydrogenase
122 TS1500DGHDBAC0069 (LDH) - Serum 1.0 2.0 3.8 7.4
123 TS1701DGHLMAA0047 Pre Employement Check -1 1.0 2.0 3.8 7.4

124 TS1500DGHDBAC0064 Insulin (Fasting) - Serum 1.0 2.0 3.8 7.4
Glucose (G6PD
Quantitative) 6 Phosphate
125 TS1500DGHDBAE0001 Dehydrogenase - Whole 1.0 2.0 3.8 7.4
Blood
Glomerular Filtration Rate

126 TS1500DGHDBAC0058 (GFR) - Serum 1.0 2.0 3.8 7.4
Alpha Feto Protein (AFP) -
127 TS1500DGHDBAC0012 Serum 1.0 2.0 3.8 7.4
CA19.9 - Pancreatic Cancer
128 TS1500DGHDBAC0030 Marker - Serum 1.0 2.0 3.8 7.4
129 TS1500DGHDBAC0061 Homocysteine - Serum 1.0 2.0 3.8 7.4
TS1500DGHLMAC0007 Quadruple Test (2nd
130 trimester ) 1.0 2.0 3.8 7.4
131 TS1500DGHDMAC0065 Rubella Virus - IgG - Serum 1.0 2.0 3.8 7.4
132 TS1500DGHDBAD0021 Protein - 24 hrs Urine 1.0 2.0 3.8 7.4
TS1500DGHDMAE0004 Culture & Sensitivity -
133 Aerobic - Blood 1.0 2.0 3.8 7.4
Smear for - Malarial
134 TS1500DGHDMAE0006 Parasite / Smear for MP - 1.0 2.0 3.8 7.4
Whole Blood
Gamma Glutamyl
135 TS1500DGHDBAC0056 Transferase (GGT) - Serum 1.0 2.0 3.8 7.4
136 TS1500DGHDBAC0108 Triple Marker Profile 1.0 2.0 3.8 7.4

FREE BETA hCG + PAPP-A
FIRST TRIMISTER
137 TS1500DGHDBAC0132 SCREENING/DOUBLE 1.0 2.0 3.8 7.4
MARKER
138 TS1500DGHDMAC0084 TORCH profile 1.0 2.0 3.8 7.4
139 TS1500DGHDBAC0025 Bilirubin Direct - Serum 1.0 2.0 3.8 7.4
140 TS1500DGHDPAD0005 Urine Pregnancy Test 1.0 2.0 3.8 7.4
Bence Jones Protein (BJ
141 TS1500DGHDBAD0004 Protein) - Urine 1.0 2.0 3.8 7.4
142 TS1601DGHLMAA0016 Arthritis Profile - Basic 1.0 2.0 3.8 7.4
Coombs Test - Indirect -
143 TS1500DGHDPAC0002 Serum 1.0 2.0 3.8 7.4
144 TS1500DGHDBAD0032 Potassium - Spot Urine 1.0 2.0 3.8 7.4
TS1500DGHDMAC0063 Rheumatic Factor IgM
145 Antibody - Serum 1.0 2.0 3.8 7.4
146 TS1500DGHDPAE0019 HLA B27-Whole Blood 1.0 2.0 3.8 7.4
Peripheral Blood Smear -
147 TS1500DGHDPAE0007 (PBS) - Whole Blood 1.0 2.0 3.8 7.4
Fibrinogen Degradation
148 TS1500DGHDPAB0002 Product (FDP) - Plasma 1.0 2.0 3.8 7.4
Dengue NS1 Antigen -
149 TS1500DGHDBAC0114 Serum 1.0 2.0 3.8 7.4
Pro-Brain natriuretic
150 TS1500DGHDBAC0100 peptide (Pro-BNP) / NT-Pro 1.0 2.0 3.8 7.4
BNP - Serum
151 TS1500DGHDMAC0074 Chikungunya IgM - Serum 1.0 2.0 3.8 7.4

Transferrin saturation
152 TS1500DGHDPAC0003 Index - Serum 1.0 2.0 3.8 7.4
153 TS1601DGHLMAA0014 General Checkup 1.0 2.0 3.8 7.4
Protein - Random (Spot) -
154 TS1500DGHDBAD0022 Urine 1.0 2.0 3.8 7.4
155 TS1500DGHDBAC0052 Estradiol (E2) - Serum 1.0 2.0 3.8 7.4
156 TS1500DGHDBAC0041 Copper - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0097 NMDA Receptor Antibody -
157 Serum 1.0 2.0 3.8 7.4
Creatine Kinase MB (CK-
158 TS1500DGHDBAC0045 MB) - Serum 1.0 2.0 3.8 7.4
159 TS1601DGHLMAA0018 Bone Profile 1.0 2.0 3.8 7.4
160 TS1601DGHLMAA0013 Basic Anemia Profile 1.0 2.0 3.8 7.4
TS1701DGHLMAA0064 Aga Khan Health Check â€“
161 Advanced 1.0 2.0 3.8 7.4
TS1701DGHLMAA0063 Aga Khan Health Check -

162 Basic 1.0 2.0 3.8 7.4
Absolute Lymphocyte
163 TS1500DGHDPAE0004 Count - Whole Blood 1.0 2.0 3.8 7.4
TS1500DGHDMAV0004 Culture & Sensitivity -

164 Aerobic - Sputum 1.0 2.0 3.8 7.4
Insulin - Like Growth Factor
165 TS1500DGHDBAC0063 (IGF-I) - Serum 1.0 2.0 3.8 7.4
166 TS1601DGHLMAA0028 Diabetes Check Advanced 1.0 2.0 3.8 7.4

167 TS1500DGHDBAC0036 Chloride - Serum 1.0 2.0 3.8 7.4
Creatinine Clearance Test -
168 TS1500DGHDBAD0013 Urine 1.0 2.0 3.8 7.4
Growth Hormone (HGH) -
169 TS1500DGHDBAC0059 Serum 1.0 2.0 3.8 7.4
170 TS1500DGHDMAV0003 AFB Culture - Sputum 1.0 2.0 3.8 7.4
Lipoprotein a (Lp-a) -
171 TS1500DGHDBAC0071 Serum 1.0 2.0 3.8 7.4
172 TS1500DGHDMAC0022 Chlamydia IgG - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0043 Herpes Simplex Virus 1 & 2
173 IgG - Serum 1.0 2.0 3.8 7.4
Herpes Simplex Virus 1 & 2
174 TS1500DGHDMAC0044 IgM - Serum 1.0 2.0 3.8 7.4
175 TS1500DGHDBAC0089 Thyroglobulin - Serum 1.0 2.0 3.8 7.4
Dehydroepiandrosterone
176 TS1500DGHDBAC0049 (DHEAS) Sulphate - Serum 1.0 2.0 3.8 7.4
177 TS1500DGHLMAC0001 Total Serum Proteins 1.0 2.0 3.8 7.4

178 TS1500DGHDBAD0020 Potassium - 24hrs Urine 1.0 2.0 3.8 7.4
VMA (Vanillyl Mandelic
179 TS1500DGHDBAD0026 Acid) - 24hr Urine 1.0 2.0 3.8 7.4
Culture & Sensitivity
180 TS1500DGHDMAE0001 (BACTEC - VITEK) - Blood 1.0 2.0 3.8 7.4
Beta 2 Microglobulin -
181 TS1500DGHDBAC0021 Serum 1.0 2.0 3.8 7.4
182 TS1500DGHDBAD0017 Osmolality - Urine 1.0 2.0 3.8 7.4
183 TS1500DGHDBAC0072 Lithium (Li) - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0003 ANCA - Serine Proteinase 3
184 (c-ANCA) - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0002 ANCA - Myeloperoxidase

185 (p-ANCA) - Serum 1.0 2.0 3.8 7.4
TS1500DGHDMAC0052 Immuglobulin A (IgA) -

186 Serum 1.0 2.0 3.8 7.4
187 TS1500DGHDBAC0009 Aldosterone - Serum 1.0 2.0 3.8 7.4
17-Alpha Hydroxy
188 TS1500DGHDBAC0002 Progesterone - Serum 1.0 2.0 3.8 7.4
Mycobacterium
189 TS1500DGHDMAE0008 Tuberculosis Complex DNA 1.0 2.0 3.8 7.4
PCR - Whole Blood
Delivery Delivery House Delivery Security Delivery support Total delivery FC Numbe of Orders
Electricity Keeping Salaries
173,303 89,796 - 6,399,400 7,552,363 33,760

223.71
Corproate Corporate House Corporate Other admin

HC ratio Corporate rental electricity Keeping Security costs
3,378,338 701,244 300,280 249,473 4,428,098

25% 859,273 178,360 76,376 63,453 1,126,277
75% 2,519,065 522,884 223,904 186,020 3,301,821
s and other admin costs are allocated to asset & expense in HC ratio.

Time in Hrs xHO Cost/hr Total xHO cost (Hrs) travel fuel and R&M
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
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0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9
0.6 141.8 90.2 22.9

Delivery suport incluides RTCT, CRMO, Calibaration, Fleet management, business enablers etc.)
IT Corporate Numbe of
(support) salaries Orders
2,688,130 33,207,464 11,201,327 56,154,354 33,760

998,842 16,498,752 1,120,133 20,921,465 20%
1,483,005 10,309,312 10,081,194 28,627,206 100%
1.97
Corporate Corporate
Consumables Associate cost Delivery
L2 time L2 Cost overheads- overheads-
(₹) (₹) overheads Transcation Assets
7.6 196.7 113.8 431.4 63.1

7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
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7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1

7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1

7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1

7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1

7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1
7.6 196.7 113.8 431.4 63.1

50%
31%
CP of CH
933.1
933.1
933.1
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933.1
933.1
933.1
933.1
933.1
933.1
933.1
Delivery Fixed
Delivery Delivery
Rentals Electricity
costs
Location Hyderabad 889,864 173,303
Service & support

Nature HC ratio
Fixed costs
Marketin
g ratio
Total cost
10% Asset 25%
90% Expense 75%
Facility costs and other admin costs are allocated
Number CCO # of CCO Total CCO Time in Hrs

Orders
TS1590FACRIXR0138 XRay - AP & LAT RIGHT

1 KNEE JOINT 1.0 2.0 7.3 14.2 1.6
XRay - AP & LAT LUMBAR
2 TS1590FACRIXR0161 SPINE 1.0 2.0 7.3 14.2 1.6
3 TS1590FACRIUS0001 ULTRASOUND - ABDOMEN 1.0 2.0 7.3 14.2 1.6

4 TS1590FACRICT0005 CT - WHOLE ABDOMEN 1.0 2.0 7.3 14.2 1.6
5 TS1590FACRICT0018 CT - BRAIN 1.0 2.0 7.3 14.2 1.6
6 TS1590FACRIXR0042 XRay - AP CHEST 1.0 2.0 7.3 14.2 1.6
TS1590FACRIMR0017 MRI BRAIN WITH
7 CONTRAST 1.0 2.0 7.3 14.2 1.6
8 TS1590FACRIMR0014 MRI BRAIN - ROUTINE 1.0 2.0 7.3 14.2 1.6
9 TS1590FACRIEP0001 EEG 1.0 2.0 7.3 14.2 1.6
10 TS1590FACRIUS0029 ULTRASOUND - THYROID 1.0 2.0 7.3 14.2 1.6
TS1590FACRIUS0002 ULTRASOUND - ABDOMEN

11 & PELVIS 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0035 XRay - AP & LAT CERVICAL

12 SPINE 1.0 2.0 7.3 14.2 1.6
TS1590FACRIOT0004 Pulmonary Function Test

13 (PFT) 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0235 XRay - AP & LAT LEFT

14 SHOULDER 1.0 2.0 7.3 14.2 1.6
15 TS1590FACRIMR0064 MRI LUMBAR SPINE 1.0 2.0 7.3 14.2 1.6
16 TS1590FACRIMR0027 MRI CERVICAL SPINE 1.0 2.0 7.3 14.2 1.6
17 TS1590FACRIMR0033 MRI DORSAL SPINE 1.0 2.0 7.3 14.2 1.6
TS1590FACRIDO0011 DOPPLER - LOWER LIMB
18 ARTERIAL BOTH LIMBS 1.0 2.0 7.3 14.2 1.6
19 TS1590FACRICT0067 CT - PNS PLAIN 1.0 2.0 7.3 14.2 1.6

20 TS1590FACRIUS0010 ULTRASOUND - NECK 1.0 2.0 7.3 14.2 1.6
21 TS1590FACRIEP0002 ECG 1.0 2.0 7.3 14.2 1.6
2d Echo - Cardiac
22 TS1590FACRIUS0031 Diagnostics 1.0 2.0 7.3 14.2 1.6
23 TS1590FACRIXR0045 XRay - PA CHEST 1.0 2.0 7.3 14.2 1.6
24 TS1590FACRIUS0006 ULTRASOUND - BREAST 1.0 2.0 7.3 14.2 1.6
TS1590FACRIUS0003 ULTRASOUND - ABDOMEN

25 WITH POST VOID RESIDUE 1.0 2.0 7.3 14.2 1.6
TS1590FACRIDO0020 DOPPLER - RENAL

26 DOPPLER 1.0 2.0 7.3 14.2 1.6
27 TS1590FACRIEP0005 Treadmill Test(TMT) 1.0 2.0 7.3 14.2 1.6
28 TS1590FACRIUS0027 ULTRASOUND - KUB 1.0 2.0 7.3 14.2 1.6
29 TS1590FACRIMR0067 MRI LUMBO SACRAL SPINE 1.0 2.0 7.3 14.2 1.6
30 TS1590FACRIXR0167 XRay - AP & LAT LUMBO 1.0 2.0 7.3 14.2 1.6
SACRAL SPINE
31 TS1590FACRIMR0079 MRI PELVIS 1.0 2.0 7.3 14.2 1.6
32 TS1590FACRICT0012 CT - ANGIO 1.0 2.0 7.3 14.2 1.6

33 ELBOW 1.0 2.0 7.3 14.2 1.6
34 TS1590FACRIXR0292 Mammography 1.0 2.0 7.3 14.2 1.6
35 TS1590FACRICT0023 CT - CHEST 1.0 2.0 7.3 14.2 1.6

36 TS1590FACRIMR0092 MRI RIGHT SHOULDER 1.0 2.0 7.3 14.2 1.6
ULTRASOUND -
37 TS1590FACRIUS0014 FOLLICULAR STUDY (FIRST 1.0 2.0 7.3 14.2 1.6
VISIT)
ULTRASOUND -
38 TS1590FACRIUS0015 FOLLICULAR STUDY (PER 1.0 2.0 7.3 14.2 1.6
VISIT)
39 TS1590FACRICT0071 CT - KUB 1.0 2.0 7.3 14.2 1.6
TS1590FACRIDO0010 DOPPLER - LOWER
40 ARTERIAL SINGLE LIMB 1.0 2.0 7.3 14.2 1.6

41 VENOUS BOTH 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0132 XRay - AP & LAT BOTH

42 KNEES STANDING 1.0 2.0 7.3 14.2 1.6
43 TS1590FACRIMR0006 MRI RIGHT ANKLE 1.0 2.0 7.3 14.2 1.6
44 VENOUS SINGLE 1.0 2.0 7.3 14.2 1.6
45 TS1590FACRIMR0055 MRI RIGHT KNEE 1.0 2.0 7.3 14.2 1.6
ULTRASOUND -
46 TS1590FACRIUS0018 PREGNANCY 1.0 2.0 7.3 14.2 1.6
47 TS1701FACLMA00046 STAR MAA FAMILY HEALTH

PACKAGE - FEMALE 1.0 2.0 7.3 14.2 1.6
48 TS1590FACRIUS0016 ULTRASOUND - PELVIS 1.0 2.0 7.3 14.2 1.6

49 TS1590FACRIMR0096 MRI WHOLE SPINE 1.0 2.0 7.3 14.2 1.6
50 TS1590FACRIUS0030 ULTRASOUND - TVS 1.0 2.0 7.3 14.2 1.6
51 TS1590FACFPBK0001 Cytology - PAP 1.0 2.0 7.3 14.2 1.6
52 TS1590FACRICT0025 CT - HRCT FOR CHEST 1.0 2.0 7.3 14.2 1.6
53 TS1590FACRIDO0004 DOPPLER - CAROTID 1.0 2.0 7.3 14.2 1.6
54 ANKLE 1.0 2.0 7.3 14.2 1.6
55 TS1590FACRIMR0005 MRI LEFT ANKLE 1.0 2.0 7.3 14.2 1.6
56 TS1590FACRIMR0105 MRI LEFT WRIST 1.0 2.0 7.3 14.2 1.6
57 TS1590FACRIUS0020 ULTRASOUND - TIFFA SCAN 1.0 2.0 7.3 14.2 1.6
58 TS1701FACLMA00048 STAR MAA FAMILY HEALTH

PACKAGE - MALE 1.0 2.0 7.3 14.2 1.6
59 TS1701FACPKMT0004 MAA
Male
TV Executive Package
1.0 2.0 7.3 14.2 1.6
60 TS1701FACLMA00043 MAA TV Executive Package

Male - Advanced 1.0 2.0 7.3 14.2 1.6
TS1590FACRIMR0029 MRI CERVICAL SPINE

61 SCREENING 1.0 2.0 7.3 14.2 1.6
62 TS1590FACRIXR0025 XRay - AP & LAT SKULL 1.0 2.0 7.3 14.2 1.6
63 THUMB 1.0 2.0 7.3 14.2 1.6
64 TS1590FACRIMR0044 MRI LEFT FOOT 1.0 2.0 7.3 14.2 1.6
65 TS1590FACRIMR0054 MRI LEFT KNEE 1.0 2.0 7.3 14.2 1.6
TS1590FACRICT0065 CT - PNS GRADE - II
66 CORONAL AND AXIAL 1.0 2.0 7.3 14.2 1.6
67 TS1590FACRIXR0215 XRay - KUB 1.0 2.0 7.3 14.2 1.6
68 HAND 1.0 2.0 7.3 14.2 1.6
69 TS1590FACRIMR0015 MRI BRAIN SCREENING 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0208 XRay - PA PARA NASAL
70 SINUSES (PNS) 1.0 2.0 7.3 14.2 1.6

71 KNEES 1.0 2.0 7.3 14.2 1.6

72 WRIST 1.0 2.0 7.3 14.2 1.6
OPG -
73 TS1590FACRIXR0291 ORTHOPANTOMOGRAM 1.0 2.0 7.3 14.2 1.6
74 TS1590FACRIXR0268 XRay - HSG 1.0 2.0 7.3 14.2 1.6
75 TS1590FACRIDO0022 DOPPLER - SCROTUM 1.0 2.0 7.3 14.2 1.6
76 ANKLE 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0216 XRay - AP & LAT

77 SACROCOCCYGEAL REGION 1.0 2.0 7.3 14.2 1.6
MRI WHOLE
78 TS1590FACRIMR0097 SPINE[SCREENING] 1.0 2.0 7.3 14.2 1.6
79 TS1590FACRIMR0071 MRI ORBIT 1.0 2.0 7.3 14.2 1.6
80 TS1590FACRIMR0091 MRI LEFT SHOULDER 1.0 2.0 7.3 14.2 1.6
81 TS1590FACRICT0034 CT - LEFT FOOT 1.0 2.0 7.3 14.2 1.6
82 TS1590FACRIXR0120 XRay - LAT LEFT HEEL 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0135 XRay - AP & LAT LEFT KNEE
83 JOINT 1.0 2.0 7.3 14.2 1.6
84 TS1590FACRIXR0041 XRay - AP & LAT CHEST 1.0 2.0 7.3 14.2 1.6
MRI CERVICAL SCAN WITH
85 TS1590FACRIMR0026 CONTRAST 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0038 XRay - LAT FLEXION &

86 EXTENTION C- SPINE 1.0 2.0 7.3 14.2 1.6
87 TS1590FACRIUS0028 ULTRASOUND - SCROTUM 1.0 2.0 7.3 14.2 1.6
88 TS1590FACRIXR0155 XRay - AP & LAT LEFT LEG 1.0 2.0 7.3 14.2 1.6
89 WRIST 1.0 2.0 7.3 14.2 1.6
90 TS1590FACRIMR0009 MRI RIGHT ARM 1.0 2.0 7.3 14.2 1.6
91 TS1590FACRIXR0019 XRay - AP & LAT LEFT ARM 1.0 2.0 7.3 14.2 1.6
TS1590FACRIUS0013 ULTRASOUND - GUIDED

92 FNAC REPORTING 1.0 2.0 7.3 14.2 1.6
93 TS1590FACRIMR0019 MRI EPILESY PROTOCOL 1.0 2.0 7.3 14.2 1.6
94 TS1590FACRIMR0053 MRI BOTH KNEES 1.0 2.0 7.3 14.2 1.6
95 TS1590FACRIMR0001 MRI ABDOMEN 1.0 2.0 7.3 14.2 1.6
96 TS1590FACRICT0063 CT - PELVIS PLAIN 1.0 2.0 7.3 14.2 1.6
TS1590FACRIXR0232 XRay - AP & AXILLARY LEFT
97 SHOULDER 1.0 2.0 7.3 14.2 1.6

98 FOOT 1.0 2.0 7.3 14.2 1.6
TS1590FACRIEP0003 ENMG ( Nerve Conduction

99 Study -? All limbs) 1.0 2.0 7.3 14.2 1.6
100 TS1590FACRICT0030 CT - LEFT ELBOW 1.0 2.0 7.3 14.2 1.6

101 TS1590FACRIMR0016 MRI BRAIN STROKE
PROTOCOL 1.0 2.0 7.3 14.2 1.6
102 TS1590FACRICT0055 CT - NECK PLAIN 1.0 2.0 7.3 14.2 1.6
103 TS1590FACRIXR0078 XRay - AP & LAT LEFT FOOT 1.0 2.0 7.3 14.2 1.6
104 TS1590FACRIMR0036 MRI DORSO LUMBAR

SPINE 1.0 2.0 7.3 14.2 1.6
105 TS1590FACRIXR0001 XRay - AP ABDOMEN PLAIN 1.0 2.0 7.3 14.2 1.6
106 TS1590FACRIMR0065 MRI LUMBAR SPINE

Screening 1.0 2.0 7.3 14.2 1.6
107 TS1590FACRIXR0163 XRay - LAT EXTENSION AND

FLEXION L.SPINE 1.0 2.0 7.3 14.2 1.6
108 TS1590FACRICT0070 CT - IVU (UROGRAPHY) 1.0 2.0 7.3 14.2 1.6
109 TS1590FACRIMR0052 MRI RIGHT HIP JOINT 1.0 2.0 7.3 14.2 1.6
110 TS1590FACRIMR0050 MRI BOTH HIPS 1.0 2.0 7.3 14.2 1.6
111 TS1590FACRIMR0028 MRI CERVICAL SPINE AND
BRAIN SCREENING 1.0 2.0 7.3 14.2 1.6
112 TS1590FACRIMR0059 MRI RIGHT LEG 1.0 2.0 7.3 14.2 1.6
113 TS1590FACRIXR0205 XRay - AP & LAT PELVIS 1.0 2.0 7.3 14.2 1.6
114 TS1590FACRIMR0106 MRI RIGHT WRIST 1.0 2.0 7.3 14.2 1.6
115 TS1590FACRIMR0076 MRI MRCP 1.0 2.0 7.3 14.2 1.6
116 TS1590FACRIXR0100 XRay

HAND
- AP & LAT RIGHT
1.0 2.0 7.3 14.2 1.6
117 TS1590FACRIDO0006 DOPPLER - UPPER LIMB

ARTERIAL SINGLE 1.0 2.0 7.3 14.2 1.6
118 TS1590FACRIXR0124 XRay

JOINT
- AP & LAT RIGHT HIP
1.0 2.0 7.3 14.2 1.6
119 TS1590FACRIMR0058 MRI LEFT LEG 1.0 2.0 7.3 14.2 1.6
120 TS1590FACRIXR0143 XRay - LAT LEFT KNEE 1.0 2.0 7.3 14.2 1.6
Delivery House Delivery Security Delivery support Total delivery FC Numbe of Orders
Keeping Salaries
89,796 - 6,399,400 7,552,363 33,760 Delivery suport incluides RTCT,

223.71

Corporate rental IT (support)
electricity Keeping Security costs
3,378,338 701,244 300,280 249,473 4,428,098 2,688,130

859,273 178,360 76,376 63,453 1,126,277 998,842
2,519,065 522,884 223,904 186,020 3,301,821 1,483,005
admin costs are allocated to asset & expense in HC ratio.

xHO Cost/hr Total xHO cost L2 time
(Hrs) travel fuel and R&M
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4

124.4 198.4 45.0 6.4
124.4 198.4 45.0 6.4
very suport incluides RTCT, CRMO, Calibaration, Fleet management, business enablers etc.)
Corporate Numbe of
salaries Orders
33,207,464 11,201,327 56,154,354 33,760

16,498,752 1,120,133 20,921,465 20% 50%
10,309,312 10,081,194 28,627,206 100% 31%
Corporate Corporate
Consumables Associate cost Delivery overheads-
L2 Cost overheads Transcation overheads- CP of CH
(₹) (₹) Assets
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72

17.6 958 223.7 848.0 123.9 2,428.3 266.72
17.6 958 223.7 848.0 123.9 2,428.3 266.72
Delivery Fixed
Delivery Delivery
Rentals Electricity
costs
Service & support

Nature HC ratio
Fixed costs
Marketin
g ratio
Total cost
10% Asset 25%
90% Expense 75%
Number CCO # of CCO Total CCO Time in Hrs

Orders
1 MBBS Doctor 1.0 2.0 27.4 53.6 1.8
2 Specialist (Internal) 1.0 2.0 27.4 53.6 1.8
3 DIET Consultation 1.0 2.0 27.4 53.6 1.8

Keeping Salaries

223.71

3,378,338 701,244 300,280 249,473 4,428,098 2,688,130

859,273 178,360 76,376 63,453 1,126,277 998,842
2,519,065 522,884 223,904 186,020 3,301,821 1,483,005
admin costs are allocated to asset & expense in HC ratio.
xHO Travel time xHO cost on Travel Cost on Doctor time

xHO Cost/hr Total xHO cost (Hrs) travel fuel and R&M (Hrs)
156.0 286.0 45.0 0.3
156.0 286.0 45.0 0.3
156.0 286.0 45.0 0.5

Corporate Numbe of
salaries Orders
33,207,464 11,201,327 56,154,354 33,760

16,498,752 1,120,133 20,921,465 20% 50%
10,309,312 10,081,194 28,627,206 100% 31%
Corporate Corporate
Doctor cost (₹) Consumables Associate cost Delivery overheads-
overheads Transcation overheads- CP of CH
(₹) (₹) Assets
152.9 162 223.7 848.0 123.9 1,895.2 250.16
152.9 162 223.7 848.0 123.9 1,895.2 250.16
305.9 162 223.7 848.0 123.9 2,048.2 261.97

Delivery Fixed
Delivery Delivery
Rentals Electricity
costs
Service & support

Marketi Nature HC ratio
Fixed costs
ng ratio
Total cost
10% Asset 25%
90% Expense 75%
Product/Service Number CCO # of CCO Total CCO Time in Hrs

No. Category of Child cost/mi
details mins cost
Orders n
1 Drug delivery- Internal 1.0 2.0 3.8 7.4 1.5
2 Drug delivery- Outsourced 1.0 2.0 3.8 7.4
Keeping Salaries

223.71

3,378,338 701,244 300,280 249,473 4,428,098 2,688,130

859,273 178,360 76,376 63,453 1,126,277 998,842
2,519,065 522,884 223,904 186,020 3,301,821 1,483,005
dmin costs are allocated to asset & expense in HC ratio.
xHO Travel time xHO cost on Travel Cost on l2 pharmacist

xHO Cost/hr Total xHO cost (Hrs) travel fuel and R&M time (hrs)
88.7 133.0 45.0 0.2

70.0 0.2
Corporate Numbe of
salaries Orders
33,207,464 11,201,327 56,154,354 33,760

16,498,752 1,120,133 20,921,465 20% 50%
10,309,312 10,081,194 28,627,206 100% 31%
Corporate Corporate
l2 pharmacist Consumables Delivery overheads- overheads- CP of CH
cost (₹) (₹) overheads Transcation Assets
23.8 4.0 223.7 848.0 123.9 1,408.8 264.20
23.8 4.0 223.7 848.0 123.9 1,300.8 275.24
Delivery support Salary Count
ICF and MCC officers of service delivery and call centre 6,399,400 128
Service and Support costs

all officers (ECF, ICF and MCC) officers of business other tha 26,808,064 332
Services Delivery
Call Centre
Specialist Services
Total People cost Service and delivery support 33,207,464 460
Asset
Expense
IT Costs ₹ Lakhs Asset

Internet 6.88 80%
Data centre /Azure 10.56 25%
License fees 7.38 25%
TELEPHONE EXPENSES -
Networking expenses 0.11
Others 1.96
Total 26.88
Other admin costs ₹ Lakhs

Tours and travels 8.11
Staff welfare 1.25
Other cost 11.36
PROFESSIONAL CHARGES-OTHERS 23.57
Recruitment -
Total 44.28
₹ Lakh per m
Rent Electricity
Facility name Category
Corporate Service & support Fixed costs 33.78 7.01
office maintanance Hyderabad Delivery Fixed costs 1.98 0.75
Spokes Delivery Fixed costs 1.59 0.26
Delhi Delivery Fixed costs 5.33 0.72
42.68 8.75
- -
Service & support Fixed costs 33.78 7.01

Delivery Fixed costs 8.90 1.73
Count
Asset Transaction
11 117
106 226
117 343
0.25
0.75
Transcation May-18 IT & Communication

20% 6.88 INTERNET EXPENSES
75% ecf 10.56 DATA CENTRE HOSTING SERVICE CHARGES
75% Services delivery 7.38 LICENSE FEES
Telephone expense as per GL 7.13 7.13 TELEPHONE EXPENSES
0.11 COMPUTER MAINTENANCE
Telephone expense -(Total delivery ecf emp*590)
1,239
56080-TOURS&TRAVEL EXPENSES
Staff welfare
Other cost group
57030-PROFESSIONAL CHARGES-OTHERS
55555-RECRUITMENT EXPENSES
Conveyance considered seperateley in other sheet
₹ Lakh per month

Security
House Keeping Marketing
Charges
3.00 2.49 112.01 28.97
0.35 -
0.24 -
0.30 -
3.90 2.49 112.01 169.84 Rent+elect+sec.+HK
- - 44.28 Other admin
26.88 IT
3.00 2.49 112.01 332.07 Salaries
0.90 - - 191.00 ECF
19.26 Cons.+Travel
783.33
Salaries
Asset Transaction
16,498,752 10,309,312
16,498,752 10,309,312
Load Factor for xHOs 70%
Load Factor for Doctors and Specialists 60%
Load Factor for continuous officers 80%
Buffer for non continuous officers 24%
Buffer for continuous officers 34%
Total No. of working

Designation Job Type Cost per
month Working hrs adjusted for
Hours Loading Factor
CC Call Centre Officer Transactional 15,891 8 5.6

PH Phlebotomy Health Officer Transactional 11,679 5 3.5
HHOHome Health Officer - Basic Care Continuous 12,559 12 9.6
MHMobile Health Officer Transactional 21,088 8 5.6
MHMobile Health Officer Continuous 21,088 12 9.6
PhyHome Health Officer - Physiotherapy Transactional 21,935 8 5.6
DDDrug Delivery Officer Transactional 11,987 8 5.6
Int
PhaEnabler - Pharmacy Transactional 23,405 8 5.6
er
FaciMedical Facilitation Officer Transactional 16,821 8 5.6
na
lPOPEnabler - Super Point of Presence / Point o Transactional 590 8 5.6
D
L2 FL2 Facilitation Transactional 22,333 8 5.6
oc Transactional - 8 5.6
L2
to L2 Physiotherapy Officer
L2 L2 Pharmacist
rs Transactional 19,283 8 5.6
(L2 L2 Nursing Officer Transactional 22,884 8 5.6
Internal
M Consultants
(Specialists)
BB Duty Doctor/ Specialist Transactional 70,884 6 3.6
S) Duty Doctor/ Specialist Transactional 70,884 8 4.8
Total Revenue
Vertical generating % Contr
(As per V5) Calls received
by CCO Can I make this
30% and split
the rest b/w
eConsulting 462 40.00% myWellness
Diagnostics@Home 189 20.00% and
HealthInsuranc
Drugs@Home 233 20.00% e equally???
Care@Home 94 10.00%
Facilitation 196 20.00%
myWellness 0 0.00%
HealthInsurance 0 0.00%
Admin (Field Ops.) 0 0.00%
Total 1174
RESOURCE USAGE MATRIX

HHO- Basic
CCO MHO Care
eConsulting 40% 55% 0%
Diagnostics@Home 20% 30% 0%
Drugs@Home 20% 10% 0%
Care@Home 10% 0% 100%
Facilitation 20% 0% 0%
myWellness 0% 5% 0%
HealthInsurance 0% 0% 0%
Admin (Field Ops.) 0% 0% 0%
110% 100% 100%
RESOURCE USAGE MATRIX

HHO- Basic
CCO MHO Care
eConsulting 0.78 1.27 0.00
Diagnostics@Home 0.39 0.69 0.00
Drugs@Home 0.39 0.23 0.00
Care@Home 0.20 0.00 0.98
Facilitation 0.39 0.00 0.00
myWellness 0.00 0.12 0.00
HealthInsurance 0.00 0.00 0.00
Admin (Field Ops.) 0.00 0.00 0.00
2.16 2.30 0.98
Effective per min.
Total # of Com
# of Days in a Effective per hr. cost of cost of Service Average Salary muni
Effective
month adjusted working Service delivery (Inclusive delivery (As per Apr 18 catio
hrs in
for Buffer of leaves per month) (Inclusive of leaves payroll)
a month n
per month)
24 135 118 1.96 15,891
24 84 138 2.30 11,089 590
22 214 59 0.98 11,969 590
24 135 156 2.60 20,498 590
22 214 98 1.64 20,498 590
24 135 162 2.70 21,345 590
24 135 89 1.48 11,397 590
24 135 173 2.89 22,815 590
24 135 124 2.07 16,231 590
24 135 4 0.07 590
24 135 165 2.75 22,333
24 135 0 0.00
24 135 143 2.38 19,283
24 135 169 2.82 22,884
24 87 816 13.60 70,884
24 116 612 10.20 70,884
Pharmacist Internal
Facilitator POP(Admin.)
(SUPER POP) Consultant
10% 0% 30% 100%
20% 0% 50% 0%
50% 0% 0% 0%
10% 0% 0% 0%
0% 100% 10% 0%
0% 0% 0% 0%
0% 0% 0% 0%
10% 0% 10% 0%
100% 100% 100% 100%
Pharmacist Internal
Facilitator POP(Admin.)
(SUPER POP) Consultant
0.29 0.00 0.02 13.60
0.58 0.00 0.04 0.00
1.44 0.00 0.00 0.00
0.29 0.00 0.00 0.00
0.00 2.07 0.01 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.29 0.00 0.01 0.00
2.89 2.07 0.07 13.60
Total
employee
cost
15,891
11,679
12,559
21,088 Buffer for leave and absenteeism
21,088
All other Connect
21,935 officers officers
11,987 Sundays # 52 -
23,405 Compulsory holidays # 10 10
16,821 Sick and casual leave # 18 24
590 Earned leave # 12 15
22,333 Training and others # 3 4
- Bench strength # -
19,283 Reason 2 #
22,884
70,884
70,884 Total # 95 53
% additional headcount required %
All other Connect
Probability officers officers
100.0 % 52 0
100.0 % 10 10
100.0 % 18 24
60.0 % 7.2 9
50.0 % 1.5 2
100.0 % 0
89 45
24.3%
CCO Time Spent
# Process flow
1 Client - CCO
2 HHO - CCO - L2
3 CCO - Client Physician
4 L2 - HCP
5 CCO - L2- HCP - Client

Physician
6 CCO - Client
7 HHO - CCO - L2
8 CCO - Client
CCO Time Spent
Time in
Care@Home Time in min
(1st time)
min-
Weekly
package)
Quick registration/Authentication 2.5 2.5
Debriefing of Assessment Orders 1 1
Predeployment order
Assessment order
Triggers call to CCO for L2 interaction 3 3
Calls Client Physician for Schedulling appointment 1 1
Prepares Care Plan
Finalization of Care Plan 5 5
Debriefing 2 2
L2 interaction 7
Bill reminders 4
Total 14.5 25.5
Frequency %
Normalised
L2 time taken 8 15
Direct Dx.
Diagnostics@Home First time Repeat Users
Quick registration 2.5
Initial call & Order taking 2 2
debrief call 0 0
Total time taken 5 2
75% 25%
Freq
95%
Normalised 3.78
Direct Dx.
Facilitation
First time Repeat Users
Initial call & Order taking 2 2
debrief call 3 3
Total time taken 8 5
90% 10%
Freq
100%
Normalised 7.25
Direct Dx.
Consultation
First time Repeat Users
initial call taking 20.5 20.5
debrief call 4 4
transfer call 1 1
Total time taken 28 25.5
Freq 75% 25%
Normalised 27.38
Time in min- Time in min-
fortnight Montly
package) package)
2.5 2.5 1.3

1 1
3 3
1 1
5 5
2 2
15 30
4 4
33.5 48.5
23 38
eCoN
driven
2
2
5%
eCoN
driven
3
3
0%
May 18 Associate cost
Associate Associate Associate

Ticket
Business Orders GSV cost per cost per
size cost order test
Diagnostic@home 14,188 16,715,427 1,178 5,485,827 387 197

eConsultation 1,214 390,764 322 196,679 162 162
Facilitation 890 2,413,971 2,712 1,336,188 1,501 958
Grand Total 16,292 19,520,162 1,198 7,018,694 431
Sales Gross Associate
Business Orders GSV Flash revenue Discount cost
Care@home 13,412 76 76 76 15 0
Diagnostic@home 14,188 167 167 167 97 55
Econsultation 1,214 4 4 4 3 2
Facilitation 890 24 24 24 8 13
Drugs@home 4,056 115 115 18 19 0
33,760
7
61
15
-1
2
-1
CONSOL COSTING MAY 18. 12.00 11.00 10.00
SUPPORT COSTS- ADMIN 365 335 304
Period reference 1 2 3
Start of period 1-Apr-18 1-May-18 1-Jun-18
Lakh 100,000 End of period 30-Apr-18 31-May-18 30-Jun-18
Units ys in period 30 31 30
### Admin exp.
Err:5 Admin expenses (delivery) Inputs
Err:50Rent
Particulars Business class City Consol city Sq.Ft
Ramky Towers Support Corporate Corporate 47,356 28.97 29.0 29.0

Kompally Delivery Corporate Corporate 21,680 9.56 9.1 9.1
office Office 2 Delivery Hyderabad Hyderabad 2,100 9.60 0.6 0.6
Tiruchanoor pop Delivery Tirupathi Spokes 1,200 0.18 0.2 0.2
Balasamudram pop Delivery Warangal Spokes 1,300 0.14 0.1 0.1
Chandramouli nagar pop Delivery Guntur Spokes 1,600 0.20 0.2 0.2
Danavaipeta Delivery RajahmundrySpokes 1,625 0.16 0.2 0.2
Ramalingeswara Nagar pop Delivery kurnool Spokes 1,800 0.16 0.2 0.2
Bharati Nagar Delivery Vijayawada Spokes 1,600 0.25 0.3 0.3
Pogathota Pop Delivery Nellore Spokes 1,150 0.18 0.2 0.2
Akkayaplem pop Delivery Vizag Spokes 3,750 0.41 0.7 0.7
Moosaram bagh Pop Delivery Hyderabad Hyderabad - 0.13 0.1 0.1
Sainikpuri pop Delivery Hyderabad Hyderabad 1,750 0.24 0.2 0.2
Madhapur super Pop Delivery Hyderabad Hyderabad 1,200 0.30 0.3 0.3
Mehdipatnam super Pop Delivery Hyderabad Hyderabad 1,800 0.26 0.3 0.3
Old Bowenpally Pop Delivery Hyderabad Hyderabad 0.20 0.2 0.2
Tarnaka pop Delivery Hyderabad Hyderabad 1,250 0.25 0.2 0.2
Miyapur pop(Madinaguda) Delivery Hyderabad Hyderabad 1,210 0.22 0.2 0.2
Nagole pop Delivery Hyderabad Hyderabad 1,400 0.16 0.2 0.2
Regional Office_Delhi Support Delhi Delhi 1,650 2.63 2.66 2.66
Noida pop Delivery Delhi Delhi 1,000 0.38 0.4 0.4
Rajouri pop Delivery Delhi Delhi 1,000 - 0.8 0.8
Hauz Khaz pop_Shivalika Delivery Delhi Delhi 900 - 0.8 0.8
391312611.xlsx
Support costs- Admin 75 07/03/2018 18:17:14
Dwaraka pop Delivery Delhi Delhi 1,590 0.50 0.6 0.6
Nehru Place pop Delivery Delhi Delhi 900 0.37 0.4 0.4
Gurgoan Delivery Delhi Delhi 606 0.50 0.5 0.5
office maintanence
Total 56.0 48.5 48.5
Err:50Electricity

Office 2 Delivery Hyderabad Hyderabad 2,100 0.15 0.15 0.15
Rajouri pop Delivery Delhi Delhi 1,000 0.12 0.12 0.12
Hauz Khaz pop_Shivalika Delivery Delhi Delhi 900 0.12 0.12 0.12
391312611.xlsx
Total 9.71902 9.71902 9.71902
Err:50House keeping

391312611.xlsx
Total 5.1 5.1 5.1
Err:50Security

Tiruchanoor pop Delivery Tirupathi Spokes 1,200 - - -
Balasamudram pop Delivery Warangal Spokes 1,300 - - -
Chandramouli nagar pop Delivery Guntur Spokes 1,600 - - -
Danavaipeta Delivery RajahmundrySpokes 1,625 - - -
Ramalingeswara Nagar pop Delivery kurnool Spokes 1,800 - - -
Bharati Nagar Delivery Vijayawada Spokes 1,600 - - -
Pogathota Pop Delivery Nellore Spokes 1,150 - - -
Akkayaplem pop Delivery Vizag Spokes 3,750 - - -
Moosaram bagh Pop Delivery Hyderabad Hyderabad - - - -
Sainikpuri pop Delivery Hyderabad Hyderabad 1,750 - - -
Madhapur super Pop Delivery Hyderabad Hyderabad 1,200 - - -
Mehdipatnam super Pop Delivery Hyderabad Hyderabad 1,800 - - -
Old Bowenpally Pop Delivery Hyderabad Hyderabad - - -
Tarnaka pop Delivery Hyderabad Hyderabad 1,250 - - -
Miyapur pop(Madinaguda) Delivery Hyderabad Hyderabad 1,210 - - -
Nagole pop Delivery Hyderabad Hyderabad 1,400 - - -
Noida pop Delivery Delhi Delhi 1,000 - - -
Rajouri pop Delivery Delhi Delhi 1,000 - - -
Hauz Khaz pop_Shivalika Delivery Delhi Delhi 900 - - -
391312611.xlsx
Nehru Place pop Delivery Delhi Delhi 900 - - -
Gurgoan Delivery Delhi Delhi 606 - - -
Total 3.0 3.0 3.0
Err:5 IT & Communication expenses Inputs
Err:50Corporate location
Officers Count-ECF 752 712 793
Particulars City Consol city
Telephone Corporate Corporate 10.66 10.66 10.66

Internet Corporate Corporate 3.22 3.22 3.22
Azure Corporate Corporate 11.41 11.41 11.41
License fees Corporate Corporate 5.46 5.46 5.46
Others Corporate Corporate
Total 31 31 31
Err:5 Other costs Inputs
Tours and travels Corporate Corporate 10.00 10.00 10.00

Staff welfare Corporate Corporate 12.00 12.00 12.00
Other cost Corporate Corporate 33.00 33.00 33.00
Recruitment Corporate Corporate - - -
Total 55.0 55.0 55.0

391312611.xlsx
end
391312611.xlsx
Start of period 1-Jul-18 1-Aug-18 1-Sep-18
Lakh 100,000 End of period 31-Jul-18 31-Aug-18 30-Sep-18
### Admin exp.
Err:50Rent

office Office 2 Delivery Hyderabad Hyderabad 2,100 0.6 0.6 -
391312611.xlsx
office maintanence
Total 48.5 48.5 47.6
Err:50Electricity

Office 2 Delivery Hyderabad Hyderabad 2,100 0.15 0.1 -
391312611.xlsx
Total 9.7 9.7 9.1
Err:50House keeping

391312611.xlsx
Total 5.1 5.1 4.5
Err:50Security

391312611.xlsx
Total 3.0 3.0 2.6

66 66 64
Officers Count-ECF 755 816 851
Telephone Corporate Corporate 12 9 9

Others Corporate Corporate - - -
Total 31.9 29.1 28.0
Err:5 Other costs Inputs 20 20 19

Recruitment Corporate Corporate 0.3 4.0 4.0
Total 32.9 36.2 34.7

391312611.xlsx
end
391312611.xlsx
Start of period 1-Oct-18 1-Nov-18 1-Dec-18
Lakh 100,000 End of period 31-Oct-18 30-Nov-18 31-Dec-18
### Admin exp.
Err:50Rent

office Office 2 Delivery Hyderabad Hyderabad 2,100 - - -
391312611.xlsx
office maintanence
Total 47.6 47.6 47.6
Err:50Electricity

Office 2 Delivery Hyderabad Hyderabad 2,100 - - -
391312611.xlsx
Total 9.1 9.1 8.8
Err:50House keeping

391312611.xlsx
Total 4.5 4.5 4.3
Err:50Security

391312611.xlsx
Total 2.6 2.6 2.6

64 64 63
Officers Count-ECF 906 982 1,084
Telephone Corporate Corporate 10 11.19823 12

Total 28.8 29.8 28.7

Total 34.7 34.7 33.3

391312611.xlsx
(22)
391312611.xlsx
end
391312611.xlsx
Start of period 1-Jan-19 1-Feb-19 1-Mar-19
Lakh 100,000 End of period 31-Jan-19 28-Feb-19 31-Mar-19
### Admin exp.
Err:50Rent

office Office 2 Delivery Hyderabad Hyderabad 2,100 - - -
391312611.xlsx
office maintanence
Total 47.6 47.6 47.6
Err:50Electricity

391312611.xlsx
Total 8.8 8.8 8.8
Err:50House keeping

391312611.xlsx
Total 4.3 4.3 4.3
Err:50Security

391312611.xlsx
Total 2.6 2.6 2.6

63 63 63
###
Officers Count-ECF 1,214 1,364 1,546
Telephone Corporate Corporate 13 15 18

Total 30.4 32.4 34.9

Total 33.3 33.3 33.3

391312611.xlsx
(18)
391312611.xlsx
end
391312611.xlsx
CONSOL COSTING MAY 18.
SUPPORT COSTS- ADMIN
Period reference Yearly
Start of period 1-Apr-18
Lakh 100,000 End of period 31-Mar-19
Units ys in period 365
### Admin exp.
Err:50Rent
Ramky Towers Support Corporate Corporate 47,356 348

Kompally Delivery Corporate Corporate 21,680 110
office Office 2 Delivery Hyderabad Hyderabad 2,100 12
Tiruchanoor pop Delivery Tirupathi Spokes 1,200 2
Balasamudram pop Delivery Warangal Spokes 1,300 2
Chandramouli nagar pop Delivery Guntur Spokes 1,600 2
Danavaipeta Delivery RajahmundrySpokes 1,625 2
Ramalingeswara Nagar pop Delivery kurnool Spokes 1,800 2
Bharati Nagar Delivery Vijayawada Spokes 1,600 3
Pogathota Pop Delivery Nellore Spokes 1,150 2
Akkayaplem pop Delivery Vizag Spokes 3,750 5
Moosaram bagh Pop Delivery Hyderabad Hyderabad - 2
Sainikpuri pop Delivery Hyderabad Hyderabad 1,750 3
Madhapur super Pop Delivery Hyderabad Hyderabad 1,200 4
Mehdipatnam super Pop Delivery Hyderabad Hyderabad 1,800 3
Old Bowenpally Pop Delivery Hyderabad Hyderabad 2
Tarnaka pop Delivery Hyderabad Hyderabad 1,250 3
Miyapur pop(Madinaguda) Delivery Hyderabad Hyderabad 1,210 3
Nagole pop Delivery Hyderabad Hyderabad 1,400 2
Regional Office_Delhi Support Delhi Delhi 1,650 32
Noida pop Delivery Delhi Delhi 1,000 5
Rajouri pop Delivery Delhi Delhi 1,000 9
Hauz Khaz pop_Shivalika Delivery Delhi Delhi 900 9
391312611.xlsx
Dwaraka pop Delivery Delhi Delhi 1,590 7
Nehru Place pop Delivery Delhi Delhi 900 5
Gurgoan Delivery Delhi Delhi 606 6
office maintanence
Total 583
Err:50Electricity

Office 2 Delivery Hyderabad Hyderabad 2,100 1
391312611.xlsx
Total 111
Err:50House keeping

391312611.xlsx
Total 56
Err:50Security

391312611.xlsx
Total 33
Officers Count-ECF
Telephone Corporate Corporate 142

Internet Corporate Corporate 38
Azure Corporate Corporate 120
License fees Corporate Corporate 65
Others Corporate Corporate
Total 366
Err:5 Other costs Inputs
Tours and travels Corporate Corporate 75

Staff welfare Corporate Corporate 77
Other cost Corporate Corporate 287
Recruitment Corporate Corporate
Total 439
391312611.xlsx
end
391312611.xlsx
Period reference
Start of period
Lakh 100,000 End of period
Units ys in period
### Admin exp.
Err:50Rent
Ramky Towers Support Corporate Corporate 47,356

Kompally Delivery Corporate Corporate 21,680
office Office 2 Delivery Hyderabad Hyderabad 2,100
Tiruchanoor pop Delivery Tirupathi Spokes 1,200
Balasamudram pop Delivery Warangal Spokes 1,300
Chandramouli nagar pop Delivery Guntur Spokes 1,600
Danavaipeta Delivery RajahmundrySpokes 1,625
Ramalingeswara Nagar pop Delivery kurnool Spokes 1,800
Bharati Nagar Delivery Vijayawada Spokes 1,600
Pogathota Pop Delivery Nellore Spokes 1,150
Akkayaplem pop Delivery Vizag Spokes 3,750
Moosaram bagh Pop Delivery Hyderabad Hyderabad -
Sainikpuri pop Delivery Hyderabad Hyderabad 1,750
Madhapur super Pop Delivery Hyderabad Hyderabad 1,200
Mehdipatnam super Pop Delivery Hyderabad Hyderabad 1,800
Old Bowenpally Pop Delivery Hyderabad Hyderabad
Tarnaka pop Delivery Hyderabad Hyderabad 1,250
Miyapur pop(Madinaguda) Delivery Hyderabad Hyderabad 1,210
Nagole pop Delivery Hyderabad Hyderabad 1,400
Regional Office_Delhi Support Delhi Delhi 1,650
Noida pop Delivery Delhi Delhi 1,000
Rajouri pop Delivery Delhi Delhi 1,000
Hauz Khaz pop_Shivalika Delivery Delhi Delhi 900
391312611.xlsx
Period reference
Start of period
Lakh 100,000 End of period
end
391312611.xlsx
Diagnostics@Home orders to samples ratio 1.97
Facilitation orders to others ratio 1.57
UC role
CCO
L2 Pharmacist
L2 Facilitator
L2 Nursing
L2 Physio
DDO
HHO- Basic Care
Physiotherapist
Facilitators
MHO
PHO
Internal Consultants
(Specialists)
POP(Admin.)
Pharmacists/Pharma-aids
HC role
Call Centre Officer
L2 Pharmacist
L2 Facilitation
L2 Nursing Officer
L2 Physiotherapy Officer
Drug Delivery Officer
Home Health Officer - Basic Care
Home Health Officer - Physiotherapy
Medical Facilitation Officer
Mobile Health Officer
Phlebotomy Health Officer
Duty Doctor/ Specialist
Enabler - Super Point of Presence / Point of Presence Administration
Enabler - Pharmacy

Consol Costing May 18

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Consol Costing May 18

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Introduction

Business covered under this costing sheet

s (refer fixed cost breakup

ervice delivery and call centre businesses for all locations

laries, Monthly finaincals file for

nth based on the inputs from

tests done for radiology needs

onsolidated monthly orders

he revocery % for asset related

ld (column H) of Every sheet.

Service & support

Number CCO # of CCO Total CCO

Corporate Corproate Corporate House Corporate Other admin IT

3,378,338 701,244 300,280 249,473 4,428,098 2,688,130

xHO Travel time xHO cost on Travel Cost on

1.67 156.0 260.0 45.0 8.0

2.2 156.0 338.0 45.0 8.0

3.2 156.0 494.0 45.0 8.0

7.2 58.6 419.7 45.0 8.0

12.0 58.6 702.7 45.0 8.0

24.0 58.6 1,405.4 45.0 8.0

1.7 58.6 97.6 45.0 8.0

2.2 58.6 126.9 45.0 8.0

3.2 58.6 185.4 45.0 8.0

7.2 156.0 1,118.0 45.0 8.0

12.0 156.0 1,872.1 45.0 8.0

24.0 156.0 3,744.2 45.0 8.0

2.2 162.3 351.6 45.0 8.0

50.2 58.6 2,937.7 315.0 15.0

84.0 58.6 4,918.9 315.0 15.0

50.2 98.3 4,932.7 315.0 15.0

84.0 98.3 8,259.4 315.0 15.0

168.0 98.3 16,518.8 315.0 15.0

8.2 162.3 1,325.2 315.0 15.0

107.5 58.6 6,295.0 675.0 23.0

180.0 58.6 10,540.5 675.0 23.0

360.0 58.6 21,081.0 675.0 23.0

107.5 98.3 10,570.1 675.0 23.0

180.0 98.3 17,698.7 675.0 23.0

360.0 98.3 35,397.5 675.0 23.0

16.2 162.3 2,623.4 675.0 23.0

215.0 58.6 12,590.1 1,350.0 38.0

360.0 58.6 21,081.0 1,350.0 38.0

720.0 58.6 42,162.1 1,350.0 38.0

215.0 98.3 21,140.1 1,350.0 38.0

360.0 98.3 35,397.5 1,350.0 38.0

720.0 98.3 70,794.9 1,350.0 38.0

31.2 162.3 5,057.5 1,350.0 38.0

ost +10%) from customer as a separate line item in invoice

26,808,064 11,201,327 49,754,954 33,760

22.6 15.0 223.7 848.0 123.9 1,566.6 289

22.6 15.0 223.7 848.0 123.9 1,644.6 291

22.6 15.0 223.7 848.0 123.9 1,800.6 297

22.6 15.0 223.7 848.0 123.9 1,726.3 284

22.6 15.0 223.7 848.0 123.9 2,009.3 287

22.6 15.0 223.7 848.0 123.9 2,712.0 294

22.6 15.0 223.7 848.0 123.9 1,404.2 281

22.6 15.0 223.7 848.0 123.9 1,433.5 281

22.6 15.0 223.7 848.0 123.9 1,492.0 282

22.6 15.0 223.7 848.0 123.9 2,424.6 317

22.6 15.0 223.7 848.0 123.9 3,178.7 343

22.6 15.0 223.7 848.0 123.9 5,050.8 405

22.6 15.0 223.7 848.0 123.9 1,658.2 248

42.3 15.0 1,566.0 5,935.7 867.6 11,729.3 1,562