DIAGNOSTIC/PHARMA GROUPFIT INSURANCE

CY BUSINESS MODEL BROKERS PVT LTD

DIAGNOSTIC MODEL
ONBOARD DIAGNOSTIC
MARKETING CAMPAIGN(ONLINE/OFFLINE)
INITIATE HOME COLLECTION AND MARKET CAPTURE
SELL TEST PAKAGE
SELL INSURANCE
GENERATE REPORTS TO PATIENTS
STORE REPORT IN CLOUD FOR FOLLOWUP
MAKE DIAGNOSTIC CASHLESS
NOTE:-INITIATE DIAGNOSTIC AS POS
PHARMACY MODEL
ONBOARD PHARMACY
MARKETING CAMPAIGN(ONLINE/OFFLINE)
INITIATE ORDER PLACEMENT
DELIVER ORDER AND STORE DATA IN CLOUD FOR FOLLOWUP
SELL MEDICINE
SELL INSURANCE
MAKE PHARMACY CASHLESS
NOTE:-INITIATE PHARMACY AS POS
BUDGETING DIAGNOSTICS(FOR ONE
MODULE)
MAY MONTH PROCESS WILL COMPLETE(EMPLOYEE,TIE-UP)
JUNE 1ST SALES STARTS IN FIELD.
INITIAL 70K SPEND IN ONE DISTRICT(EMPLOYEE SLARY/MONTH)
RETURNS 30K IN TEST PAKAGE(IN FIRST MONTH IN JUNE)
RETURNS 2Lakh INSURANCE PRMIUM(IN FIRST MONTH IN JUNE)
GROSS EARNED 30k+60k=90,000/-.
NET EARNED=90K-70K=Rs.20,000/-
Budget required in one district for diagnostic is Rs.60,000/-
BUDGETING PHARMACY(IN
ONE MODULE)
MAY MONTH PROCESS WILL COMPLETE(EMPLOYEE,TIE-UP)
JUNE 1ST SALES STARTS IN FIELD.
INITIAL 40K SPEND IN ONE MODULE(EMPLOYEE SLARY/MONTH)
RETURNS 5K(AFTER DEDUCTION) IN MEDICINE(IN FIRST MONTH IN JUNE)
RETURNS 1Lakh INSURANCE PRMIUM(IN FIRST MONTH IN JUNE)
GROSS EARNED 5k+30k=35,000/- .
NET EARNED=35,000-40,000=-5,000/-
Budget required in one MODULE for PHARMACY is Rs.40,000/-
FY 2021-2022 BUDGET
REQUIREMNT
TYPE RS.
SOFTWARE 15,00,000/-
EMPLOYEE 10,00,000/-
SALARY
MARKETING 2,00,000/-
OTHER 1,00,000/-
TOTAL 28,00,000/-