diagnostic centre prakhar amule
TRANSCRIPT
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1
Project Feasibility Report on
Diagnostic Centre
Prakhar Amule (MT14IND016)
Academic session - 2014-2015
Mechanical Engineering Department
Visvesvaraya National Institute of Technology, Nagpur
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2
Content:
Introduction Demand study Instrument study Technical Aspects Location study Implementation schedule Financial Aspects Project capital cost estimates and source of finance
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3 Introduction
Diagnostic Centre is a place that offers diagnostic services to the medical profession or general public.
Nowadays it is observed that number of patients are increasing who needs full-fledged diagnostic centre.
This project basically covers opening of diagnostic centre which will include Pathology and Radiology.
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5Demand Study
The demand of good and full-fledge Diagnostic Centre is very high due to the increased in number of patients and various other diseases.
For any disease or casualty Doctor’s preferred to go for blood test or radiology report to proper diagnose the disease and give medicine according to it.
The number of tests conducted in the last decade has doubled to over 500 million tests.
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6 In India, technological advancements and higher efficiency systems are taking the market to new heights. Use of advanced and cutting-edge technologies in understanding a disease has further strengthened the sophistication level of participants in the sector.
Over the past decade, patient awareness has increased several fold.
There is almost 25 to 30 percent rise in demand in the area and with rising need of X-ray tests.
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7Instruments Study
For Pathology : Complete Blood Count machine (CBC)
Flow Cytometer
Hematology Analyzer
Biochemistry Analyzer
Urine Analyzer
mixer cyclone
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8
For Radiology: X-Ray Machine
CT-Scan Machine
Magnetic resonance imaging (MRI) Machine
Ultrasound or Sonography Machine
Tomography
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9 Miscellaneous Raw Material : Cabinet for 1000 slides
X-ray viewing box
Refrigerator 210 Lit Capacity double door
Microscope
Water Bath
Computer with UPS
Printer
Kirloskar Generator 160KW
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10Technical Study
For Opening a Diagnostic Laboratories various norms has to followed.
For getting a license for Diagnostic Centre firstly we must have a Doctor who is MD in pathology.
For Diagnostic Laboratories we have to register in Municipal Corporation of particular city.
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11 For Pathology we have to grant permission
from Nursing Home.
For Radiology we have to take permission from Atomic Energy Regulatory Board (AERB).
We have to Grant Permission from Environment Pollution Control Board for disposal of waste material.
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12 Quality Standard :
SR BIS NO TITLE
1 IS0 9001:2008 FOR DIAGNOSTIC LABORATORY
2 IS0 IEC 15189-2003 FOR QUALITY STANDARD GIVEN BY National Accreditation Board of Testing & Calibration Laboratories(NABL)
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13Location study
Availability of land : Rented area of 500 sq. feet is required near Lokmat Square area.
Location approach: Good Railway and Airway facility . Even Connected by State highway.
Transport: Good Public Transport near the location is easily available.
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14
Water availability
Electricity is easily available throughout 24 hrs.
Others facility likes ATM , Banks , Hospitals and Refreshment Facility is available near by.
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15
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16Implementation Schedule
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17Financial Aspect
1. Land and Building:
Area Amount:
Hiring Building on a rent Basis
50000/- per month
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2. Machine & Equipment's:A. For Pathology18
SR. Machine & Equipment’s Quantity
Amounts
1. Complete Blood Count Machine (CBC)
1 1,50,000
2. Hematology Analyzer 1 4,00,000
3. Biochemistry Analyzer 1 20,00,000
4. Urine Analyzer 1 1,05,000
5. Blood mixer cyclone 4 2,40,000
6. Flow Cytometer 1 10,00,000
7. Electrolyte Analyzer 1 3,50,000
Total 43,00,000 Approx
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19B. For Radiology:
SR. Machine & Equipment’s Quantity
Amounts
1. X-Ray Machine 1 40,00,000
2. CT-Scan Machine 1 50,00,000
3. Magnetic resonance imaging (MRI) Machine
1 1,80,00,000
4. Tomography Machine 1 20,00,000
5. Sonography Machine 2 12,00,000
Total 3,02,00,000
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20C. Common Equipment's:
SR. Machine & Equipment’s Quantity
Amounts
1. Refrigerator 496 Lit Capacity double door
1 60,000
2. Microscope 4 2,00,000
3. Kirloskar Generator
160kw
1 16,00,000
4. Computer with ups and
printer
5 3,50,000
5. Office furniture with
tables and chairs
4,00,000
Total 26,10,000
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21
Working capital 1. Staff and Labor:
Sr. Designation No's
Salary (Rs)
Amount
1. Doctor (MD Pathology)
1 3,00,000 3,00,000
2. Accounts Officers 1 20,000 20,000
3. Nurses 3 15,000 45,000
4. Skilled Pathologist 3 20,000 60,000
5. Receptionist 2 10,000 20,000
6. Sweeper 1 7,000 7,000
7. Peon/Watchman 2 7,000 14,000
Total 4,66,000
Perquisite @ 20% 93,000
Grand Total
5,60,000
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2. Utility:
Sr. Utility Rate Total
1. Electricity 50000 kwh @ RS 4 kwh
2,00,000
2. Water 100 K. ltrs. @ Rs. 5/- per K. ltrs
500
3. Fuel For Generator
100 litre Fuel @ Rs 50/Litre
5000
Total 2,05,500
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233. Raw Material :
Sr. Particulars Rate (Rs)
Quantity
Amount
1. Syringe 5 1200 6,000
2. X-ray Film of various size
25 400 10,000
3. MRI SCAN FILM 350 150 52,500
4. COTTON 400/KG 10 4,000
5. DETTOL 300/LT 5 1,500
6. HAND SANITLIZER
50 20 1,000
7. MEDICAL SANITLIZER
2,000
TOTAL 77,000
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244. Other Expenses:
Sr. Item Amonts
1. Rent 50,000
2. Advertisement & Publicity 3,000
3. Postage & Stationary 3,000
4. Repair & Maintenance 5,000
5. Telephone Bill 2,000
6. Miscellaneous Item 2,000
Total 65,000
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25TOTAL EXPENSES:
For Machinery And Equipment's:
Sr Amounts
1. For Pathology 43,00,000
2. For Radiology 3,02,00,000
3. Common Equipment's 26,10,000
Total 37,110,000
Total Approx. 37,200,000
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26 For Working Capital per Months:
Sr Working Capital (P.M) Amounts
1. Staff 5,60,000
2. Utility 2,05,500
3. Raw Material 77,000
4. Others 65,000
Total 9,07,500
Total Approx. 9,10,000
Total Working Capital for 2 Months : 1,820,000
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27 Total Capital Investments:
Sr Amount
1. Machinery & Equipment's
37,200,000
2. Working Capital for 2 Months
18,20,000
Total 39,020,000
Total Approx. 39,000,000
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28Source of Finance
Bank Name: STATE BANK OF INDIA
PRINCIPLE AMOUNT: 28,950,000
RATE OF INTEREST: 14% PER ANNUM
LOAN TENURE: 12 YEAR
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29SALES REALIZATION PER MONTH
SR ITEM COST DAILY MONTHLY TOTAL
1. CBC TEST 250 15 450 112,500
2. HAEMOGLOBIN TEST
150 5 150 22,500
3. WBC COUNT 150 5 150 22,500
4. PLATELETCOUNT
180 5 150 27,000
5. MALERIA FULL 300 1 30 9,000
6. URINE TEST 120 1 30 3,600
7. BLOOD GROUP & RH FACTOR
100 1 30 3,000
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30 SR.
ITEM COST DAILY MONTHLY
TOTAL
8. DENGUE PROFILE
800 0/1 15 12,000
9. CHICKUNGUNIA 650 0/1 15 9,750
10.
CARDIC TEST 3000 0/1 15 45,000
11.
KIDNEY TEST 3000 0/1 15 45,000
12.
LIVER TEST 3000 0/1 15 45,000
13.
DIABETES 2500 0/1 15 37,500
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31 SR.
ITEM COST DAILY MONTHLY
TOTAL
14.
X-RAY 200 7 210 42,000
15.
ULTRA SOUND 700 3 90 63,000
16.
CT- SCAN 2500 5 150 375,000
17 MRI SCAN 5000 3 90 450,000
18 MEMOGRAPHY 1200 1 30 36,000
TOTAL 13,60,850
TOTAL APPROX
.
13,60,000
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32PROFIT PER MONTH EXCLUDING
TAX
EXPECTED SALE PER MONTH: 1,360,000
CAPITAL COST PER MONTH : 910,000
NET PROFIT : 450,000
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33 Taxation: Income tax calculation: Rs. 100,000/- deduction under section 80(C)
INCOME TAX ACT for capital repayment. Taxable income: Rs. (450,000*12- 100,000)= Rs. 5,300,000
Income above Rs. 10,00,000, therefore taxation rate: Rs. 30,000+30% of amount exceeding Rs. 1000,000.
Amount Exceeding: 4,300,000 Tax Amount: 30% of 4,300,000 =1,290,000 Education Cess: 3% of income tax : 38,700 Total Tax Paid: 1,328,700
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34 PROFIT: TOTAL ANNUAL PROFIT :
4071,300
MONTHLY PROFIT : 3,39,000
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35 NET PROFIT RATIO:
NPR= 339000 100
1580000
= 21.45 % RATE OF RETURN ON TOTAL CAPITAL
INVESTMENT:
= 339000 ×12 × 100
39,200,000
= 10.37%
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36Name & Address of the Machinery &
Equipment Supplier Hospital Supply Company Pvt. Ltd.
279, Rai Bahadur Road, Kolkata - 700 053 West Bengal, India
Popular Science Apparatus Workshops Pvt. Ltd.
3724, Opp. Kali Bari Mandir, Ambala Cantt, Harayana
India.
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37
THANK YOU