Scalability of the Business

Timeline Projection Financial Projections: (4 years)

Timeline Regional Cover

Disease Spectrum Timeline  Additional Fixed Costs = 60x (assuming 2 administrative units cater to
(Panchayats)
the operational needs of 1 blocks)
Block level = 34.2 crore/5 = Rs. 6.84 crore/ year
1 year Cataract, Eye 1 year
(Dharamshala – 24)  Administrative expenses (12 months estimate) = [15x + (3x the
ground operators and consultants)]
District level = [(19.2*15) + (2.4*5*15*2) + (2.7*5*15*2) + (3*15) +
5 year ENT, General Medicine 3 year
(Kangra – 748)
(3*15) + (4.51*15)]*4 quarters = Rs. 48.43 crore/year
State level
 Net fresh capital required = Rs. 55.27 crore/year
10 year Full body tests 10 year
(Himachal Pradesh – 3226)
Revenue projections:
National level
20 year Specialised Disease 15 year
(India – 250000)
 Assuming a homogeneous coverage and hence directly proportional
to the geography covered

 A coverage of 748 villages over a span of 4 years implies

 Net incremental revenue = (29.5 lakhs per village for nine months) *
(12motnhs/9months cycle) * (748 villages)/5 year
= Rs. 59.23 crore/year

 Net profit (upon scaling up) = Rs. 3.96 crore/year

Reference: https://online.hbs.edu/blog/post/what-is-sustainability-in-business
 Sustainability of the Business

HAND AT First Financia

BRAND Model
in YOUR Mover l
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HAND DOOR Benefit Viability
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them payments