11
[email protected] www.wellnezzone.com +91 78073 22222 Shoulder Pain Back Pain Knee Pain Neck Pain Wellnezz one s Where SCIENCE meets... the ART of healing TOUCH

Wellnezzone ROI V7wellnezzone.com/Wellnezzone_ROI.pdf · The industry can achieve about Rs. 1.5 trillion by ... üFranchise fee is one me investment ... Wellnezzone_ROI_V7.cdr

Embed Size (px)

Citation preview

[email protected] www.wellnezzone.com+91 78073 22222

Shoulder Pain

Back Pain

Knee Pain

Neck Pain

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

WellneZZone*, is India's most favourite chain of wellness centers, An integral part of Ethix Healthcare

(www.ethix.in) a conglomerate company serving the medical fraternity for over 2 decades.

WellneZZone* brings you a unique combina�on of Ayurveda, Physiotherapy, Foot Reflexology,

Nutri�on counselling, and Weight management.

r r r r Ayurzone Physiotherapy Foot Reflexology Fa�reezone

If your goal is to work independently as a boss and have a strong zeal to succeed, WellneZZone

provides the ideal opportunity to reach your goal. It requires your sincere hard work to implement our

business strategies. franchise business model, supports you with (ROI) high profit, WellneZZone

equity ownership, autonomy, management of your own business and long las�ng rela�onship with your

customers, which forms the strong base in this profitable service industry in your preferred loca�on.

INTRODUCTION

MARKET�POTENTIALThe Indian Wellness industry was es�mated at close to Rs 85,000

crore in financial year 2014-2015 and is expected to grow at a

compounded annual growth rate (CAGR) of nearly 12% for the

next 5 years. The industry can achieve about Rs. 1.5 trillion by

FY20 (according to a recent report by FCCI and EY)

www.wellnezzone.com

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

WellneZZone incorporates ayurveda which is one of the ancient sciences of life. Ayurzone uses the

inherent principles of nature, to help maintain health of a person by keeping the individual's body, mind

and spirit in perfect equilibrium with nature.

Ayurzone includes intake of medicines, daily regimes, seasonal regimes etc to keep a person healthy.

Ayurzone�Deals�With:-�ü Stress and lifestyle disorders

ü Ayurveda for Women

ü Infer�lity for both Men and Women

ü Pain management

ü Cosmetology

Physiotherapy nowadays is the most commonly prescribed treatment to assist in the recovery of many

injuries and condi�ons like chronic pain, sports injuries, and challenges with mobility can all be greatly

improved with the use of physiotherapy.

OUR�VISION:-Our Vision is to provide World class wellness services at an affordable price.

OUR�MISSION:-�Our mission is to ensure high profit (ROI) for all our franchise partners and adding a strong founda�on of

trust in every movement at which mo�vates our franchise to deliver their best and this WellneZZone,

trust reflects on every customer's smile at WellneZZone.

www.wellnezzone.com

Ayurzone�in�Wellnezzone

Physiotherapy�in�Wellnezzone

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

We��Deals�With:-�ü Chronic Pain management

ü Sports injuries

ü Women's health

ü Geriatric rehabilita�on

ü Stroke rehabilita�on

ü Cerebral palsy (Neuro developmental therapy)

ü Fitness management and exercise prescrip�on

Also called this mixture of healing art and science is based on the principle “Zone Therapy,”

that an energy channel encompassing 12 vital organs exists from our feet to the tops of our heads.

Applying pressure with his/her hands, a Reflexologist unblocks that channel to restore proper health

and organ func�on.

Also called this mixture of healing art and science is based on the principle “Zone Therapy,”

that an energy channel encompassing 12 vital organs exists from our feet to the tops of our heads.

Applying pressure with his/her hands, a Reflexologist unblocks that channel to restore proper health

and organ func�on.

ü Ayurvedic Massage table

ü Basic physiotherapy equipment

ü Foot reflexology sta�on

ü Consumables and supplies for the center

ü Interiors and furnishings

ü Name board with back light (Company norms)

www.wellnezzone.com

ü Ayurvedic Massage table

ü Basic physiotherapy equipment

ü Foot reflexology sta�on

ü Consumables and supplies for the center

ü Interiors and furnishings

ü Name board with back light (Company norms)

Foot�Reflexology

FatFreeZone

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

ü Air condi�oner

ü CCTV Wireless

ü Drinking water dispenser

ü LED TV

ü Printer

ü Refrigerator

ü WiFi connec�on

ü Logo Printed aprons for staff

ü Wellnezzone billing so�ware with computer

ü Wellnezzone mobile app with smart phone

ü Inverters

ü Card Swipe machine (Axis bank)

We��Deals�With:-�ü Nutri�on assessment and counselling

ü Ethix's Slimex therapy

ü Fitness and workout regime

ü Weight management by Ayurveda

Essential�Equipment�to�be�Purchased�(Phase�I)

Other�Mandatory�Equipment�(Phase�II)

ü Digi LASER therapy unit

ü Shortwave diathermy with disc and pad electrodes

ü Cryolipolysis Machine with probes

ü Wooden Ayurvedic Massage Table

We�Support�You�

ü To purchase all the Essen�al Equipment

ü Help you to obtain all necessary (GST/FSSAI/ISO) license numbers for the center

ü Help in recrui�ng staff and giving con�nuous professional training to the staff

ü Franchisee (Framed) Authoriza�on cer�ficate

ü Franchisee Authoriza�on Award

ü Inventory management through so�ware

ü Equip you with latest sales promo�onal tools and marke�ng strategies

ü Guide to compile sales tax/income tax/audited balance sheet by a chartered accountant.

ü Value added Pharmaceu�cal and Ayurvedic products from Ethix Industries Inc. (Own manufacturing factories), so we provide you with 70% discount from MRP.

ü Mobile applica�on to get repeat customers.

ü Compliments for doctors for adver�sing (prescrip�on pads) our brands.

ü So� copy of adver�sing content to promote the business in local electronic media (Cable TV) and print media/banner/stands/s�ckers/(No parking) Board.

ü Adver�sements in na�onal magazines and social media (Facebook, Twi�er, Whatsapp, etc.,).

ü So� copy of the Name board with your local address and clinic's inner wall decor.

Optional�Equipment�(Phase�III)

www.wellnezzone.com

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

ü Iden�fying a premises with minimum area above 500 Sq�Step – 1 :

ü Send pictures of the premises to 9857055555 (Whats app)Step – 2 :

ü Preparing blue print of the proposed premises by an architect/civil engineer.Step – 3 :

ü Send your signed applica�on form –A with owner's residen�al proof, ID proof, and 3 stamp Step – 4 :ize photos.

ü Pay franchise fee Rs. 83000+ 18% GST and get the franchise agreement.Step – 5 :

ü Send the Rental agreement copy to our Chennai Address/EmailStep – 6 :

ü Apply for all necessary License Numbers (We Arrange)Step – 7 :

ü Furnish the premises with essen�al and mandatory equipmentsStep – 8 :

ü Interview/shortlist/Appoint/train all staffStep – 9 :

ü Do inaugura�on by informing the neighbourhood in an informa�ve and innova�ve mannerStep – 10 :

ü Franchise agreement with monopoly rights.Stage – 1 :

ü Shop Advance, Essen�al Equipment, Interiors and Furnishings, Stage – 2 :Licensing, So�ware and Mobile App.

ü Purchase of Consumables, Supplies, AC, Fridge, etc.,Stage – 3 :

www.wellnezzone.com

Required�Steps�to�Start�a�Franchise

size photos.

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

Investment�Details

Terms�and�conditionsü Franchise fee is one �me investment (Tenure-5 years) which is non-refundable.

ü Royalty fee is 3 % on gross sales value

ü Franchise agreement will be renewed once in 5 years

ü All other promo�onal materials will be sent on to-pay basis by cargo/transport/courier (freight charge will be paid by the franchisee)

www.wellnezzone.com

Return on Investment [ROI]Start Up - Expenditures

Franchisee Fee-Tanure-5 Years

Franchisee Fee 83000

GST @ 18 % 14940

TOTAL - Exp. - A 97940

Net Amount has to be Paid to ETHIX [A] 97940

WELLNEZZONE BASIC AMENITIES

Ethix Essen�al Equipments* [See the List for Details] 399060

First Consignment, Café-Maker, A/c, FMCG Products, etc...

TOTAL - Exp. - B 399060

497000

Other Investment [Expense Phase (II)]

SS Racks & Shelves 35000

Name Boards 7000

Clinic's Wall Décor, Glass Door, Recep�on Table, etc… 158000

TOTAL - Exp. - C 200000

Investment for WELLNEZZONE Clinic Setup A+B+C 697000

Running Cost - Expenditures

Working Capital [opera�onal cost]

Par�culars Monthly Annual

Co-Ordinator [1] Salary 10000 120000

Physio / PAMS 15000 180000

Clinic Assistant / Nurse 7000 84000

House Keeping [1] Salary 3000 36000

Rent / E.B. / Water 23000 276000

Other Expenses 2000 24000

TOTAL - Exp. - D 60000 720000

Total Running Cost for Year -1 ( A+B+C) 60000 720000

Total Running Cost for Year -2 ( @ 10% increase) 66000 792000

Total Running Cost for Year -3 ( @ 15% increase) 75900 910800

Total Running Cost for Year -4 ( @ 17% increase) 88803 1065636

Total Running Cost for Year -5 ( @ 20% increase) 106564 1278763

From the 6�� Year, Yearly working capital for WELLNEZZONE 13 Lacs

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

www.wellnezzone.com

Sales Vs Revenue [Income]

PRODUCT SELLING SALES / MONTH MARGIN in % PROFIT SERVICES FEE

Fil�er Coffee 15000 40% 6000 TENS 300

PAINKILLERS OIL 6500 35% 2275 REFLEXOLOGY 1500

Tea 13500 60% 8100 SWD 350

Tradi�onal Snakes 7500 15% 1125 LASER 400

Other Organic Foods 17500 30% 5250 STROKE REHAB 350

Monthly % OF PROFIT MARGIN ONLY FROM THE PRODUCTS SELLING => 22750

MONTH wise Sales Growth up to the first 5 years

DETAILS MAXIMUMEnd of 1�� Year

End of 2ⁿ� Year

End of 3�� Year

End of 4�� Year

End of 5�� Year

SEGMENT WISE IN-COMING PATIENTS Pa�ents / Month30%

Capacity40%

Capacity60%

Capacity80%

Capacity100%

Capacity

INTERFERENTIAL / ULTRASOUND THERAPY 90 8100 10800 16200 21600 27000

ELECTRICAL STIMULATION / SWD 120 12600 16800 25200 33600 42000

LASER THERAPY / TENS 75 9000 12000 18000 24000 30000

FOOT REFLEXOLOGY 120 54000 72000 108000 144000 180000

STROKE REHABILITATION 30 3150 4200 6300 8400 10500

Total PAYMENT COLLECTION / MONTH => 86850 115800 173700 231600 289500

AYURVED PAIN KILLERS CAP / GEL / POWDER

PAINKILLERS OIL

FOOD SUPPLEMENTS

OTC PRODUCTS

COMETICS

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

www.wellnezzone.com

Projected Revenue Genera�on

DETAILS 30% Capacity 40% Capacity 60% Capacity 80% Capacity 100% Capacity

AYURVED PAIN KILLERS CAP / GEL / POWDER 1800 2400 3600 4800 6000

PAINKILLERS OIL 683 910 1365 1820 2275

FOOD SUPPLEMENTS 2430 3240 4860 6480 8100

OTC PRODUCTS 338 450 675 900 1125

COMETICS 1575 2100 3150 4200 5250

Total Profit / MONTH 6825 9100 13650 18200 22750

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

www.wellnezzone.com

BRAND�IMAGES

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

www.wellnezzone.com

Wellnezzone ’ s

Where SCIENCE meets... the ART of healing TOUCH

Factory :

Ethix Industries Inc, Industrial Plot No.10, Sector 3, Parwanoo, Solan,

Himachal Pradesh, PIN-173220, Tel. 01792-232433, www.ethix.in

Corporate Ofce :

2 & 3, Chanakya Layout, Nagawara, Bangalore - 560045, Tel. 7349416238

Admin Ofce : st st 111, Whites House, 1 Main Road, 1 Avenue, Anna Nagar East, Chennai,

Tamil Nadu, PIN-600102, Tel. 044-42029676

Bank Details :

Ethix Industries Inc., ICICI BANK, A/c: 007705017133, IFSC Code: ICIC0003224

Contact Us :

Email your Enquiry to our Business Development Manager : [email protected]

Contact: - (Kannada / Telugu / Hindi / English / Tamil)7807322222, 98570 55555

IT Support (Billing Software & Mobile Application) :

Contact: 7358007756