Business Proposal

Platinum Hospital Ltd. -------------------------------- First Party

AND
Techvision & M/S. L M Enterprise ----------------- Second Party

1) Project Name – “Platinum Hospital Stem Cell Center”.

2) Project Value – Approx project cost – 16,000,000.00 BDT & it will bear by Techvision
& M/S. L M Enterprise.
3) Project duration Time – 5 years from the date of agreement signing.
4) Project implementation period – Two month of from the Agreement signing.
5) Net profit Sharing – 50% will be enjoyed by Platinum Hospital Ltd.
and
50% will be enjoyed by Techvision & M/S. L M Enterprise.
6) Utilization of Equipment, Technology & Disposable – Second party (Techvision &
M/S. L M Enterprise) will manage Equipment, Technology and Disposable of N-Bioteck
for the first party.
7) Training – Second party will arrange international training for their doctor nominated by
first party periodically. And all costs will bear by second party.
8) Advertisement & Marketing – All marketing tools and advertisement (print &
electronic) done by the 2nd party of his own cost for the first party.
9) Premises & Clinical expertise – First party ensure their hospital of premieres and
clinical expertise for the Second party.
10) Out doctor training facility option should arrange by both party and it also should be
chargeable, Local trainer should arrange training by first party and international training
will arrange by Second party.
11) Patient arranged by out doctor should be chargeable according to Hospital rate and net-
profit will be enjoyed by both parties equally.
12) Project related staff cost should bear by both party equally.
13) Hospital premises cost and other establishment cost should bear by both parities equally.
 Business Projection (Monthly & Yearly)
Per treatment cost @ 200,000.00 BDT
Surgeon Free - 50,000.00 BDT (Enjoyed by Surgeon/Doctor).

Hospital Free - 100,000.00 BDT (Enjoyed by both parties after costing).

Disposalable Cost - 50,000.00 BDT (Supplied by Techvision / M/S LM Enterprise).

Total - 200,000.00 BDT

 Competitor price - 200,000.00 to 300,000.00 BDT / Per Treatment

 Estimated running cost (Per month)

Stuff - 50,000.00

Electrically - 30,000.00

Rent with Garage - 70,000.00

Total - 150,000.00

Monthly Breakdown For 50 Patient

- 100,000.00 x 50 = 5,000,000.00

Monthly Running cost = 150,000.00

Commission for the Agent = 10% of package for 50% no. of patient.

= 500,000.00 BDT

Total Expenses = 650,000.00 BDT

Net Profit = 4,350,000.00 BDT

Net profit for hospital Authority = 2,175,000.00 BDT

Net Profit for Techvision / M/S. L.M. Enterprise= 2,175,000.00 BDT

Projection for 1(One) year
12 x 2,175,000.00 BDT = 26,100,000.00 BDT

Projection for 5(Five) year

60 x 2,175,000.00 BDT = 1,305,000,000.00 BDT

Early Bind Registration for Beautification

50 x 20,000 = 1,000,000 (Lac)

Out doctor Training

50,000 x 20 = 1,000,000 (Lac)