100 Bedded Hospital

Main Hospital Building

Consultant Room
Roof Library
6th floor 3+1 OT
5th floor ICU/HDU
4th floor Single Bed
3rd floor Twin Sharing Bed
2nd floor 6 Bedded Ward
1st floor OPD
Ground Investigation

Roof 4 consultant room with attached Bath and toilet, one hall with TV and library facility. RO plant on roof.
6th There will be 3 positive pressure laminar flow OT(clean OT) and one Gyne OT separate, Pre and Post OT and surgeon room.
5th 14 ICU with a separate isolated ICU and 14 HDU and a separated isolated HDU with nursing station on both the ICU/HDU
4th Each room will have one toilet and bathroom and one guest sleeping bed and a sofa set
3rd Each twin bed room will have one toilet and bathroom General nursing station
2nd Each ward will have 2 toilet and 2 bathroom with one nursing station
1st Recepetation 10Doctors chamber Sitting Toilets
Ground Recepetation X-Ray CT MRI Blood Collection Sitting Toilets

Equipment Qnt Rate Amount

X-Ray basic 1 0.1 0.1
X-Ray Portable 1 0.02 0.02
USG/ Doppler 1 0.25 0.25
CT 1 1.5 1.5
MRI 1 2 2
Cathlab 1 2 2
Monitors 30 0.015 0.45
Ventilator 2 0.1 0.2
Defubalator 2 0.02 0.04
Syringe pump 5 0.003 0.015
Hand Instrument 4 0.02 0.08
Dialysis 4 0.05 0.2
Dental Chair 1 0.03 0.03
OT Table 4 0.03 0.12
OT Light 4 0.02 0.08
Anesthia Mc 4 0.02 0.08
Diathermy 3 0.02 0.06
Bed 120 0.0036 0.432
Bed Acc 120 0.002 0.24
Path-lab 4 0.05 0.2
RO Plant 1 0.05 0.05
WTP 1 0.04 0.04
STP 1 0.06 0.06
LMO 1 0.03 0.03
Manifold 1 0.05 0.05
Suction 1 0.05 0.05
Ophthalmology 1 0.07 0.07

8.447 Cr

HRD Costing
Nursing 42 0.25 10.5
RMO 7 0.8 5.6
Registrar 7 1.2 8.4
Technician 16 0.25 4
Front Office 4 0.2 0.8
Admin 2 0.2 0.4
Accounts 2 0.2 0.4
Administrar 1 1.2 1.2
HK/GDA 18 0.15 2.7
Security 12 0.15 1.8

35.8 0.358 Cr

Capital Cost
Land 0
Building 6
Equipment 8.477
14.48 Cr

Operational Cost
HRD 35.8
Electricity 5
Fuel 1
Miscilionous 2
43.8 Lac
Earning
60%
ARPOB Bed Daily Amt 60%
Six bedded Ward 6x6 36 5000 21 1.05
Twin Sharing ward 11x2 22 7000 13 0.91
10 single and 2 suite 1x10+2 12 10000 7 0.7
14 ICU 1 Isolated ICU 15x1 15 15000 9 1.35
14 HDU 1 Isolated
HDU 15x1 15 12000 9 1.08
x 30
100 5.09 days 1.527 cr

EMI calculation on loan amount on Building and Equipment’s.

7 Years Term
@ 14.47%

EMI @ 14.47 % Yearly

Monthly EMI 2672000.00

7 Years
14.47%

EMI @ 14.47 % Yearly

Monthly EMI 2672000.00 26.72 Lac

Total Expenditure per month

Operational cost 43.8

EMI 26.72

70.52

This Hospital will make break even 60/152.7*70.52=27.7% occupancy

Graphic representation of Break-Even
Fixed Revenue Rs
Cost lac % Occupancy
70.52 0 0
70.52 25.45 10
70.52 50.9 20
70.52 75.99 30
70.52 101.8 40
70.52 127.25 50
70.52 152.7 60
70.52 178.15 70
70.52 203.6 80
70.52 229.05 90
70.52 254.5 100

Break-Even of 100 bedded Multy-Specality

Hospital
450

400

350

300
Axis Title

250

200

150

100

50

0
1 2 3 4 5 6 7 8 9 10 11
% Occupancy 0 10 20 30 40 50 60 70 80 90 100
Revinue Rs lac 0 25.45 50.9 75.99 101.8 127.25 152.7 178.15 203.6 229.05 254.5
Fixed Cost 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52