A network of drugstores

Project description

Information about the investment project

The name of the investment project

Retail network pharmacies wholesale price

Brief description of the project

Opening of online pharmacies at least 10 outlets

Place of project implementation

Volgograd and Volzhsky (Volgograd oblast)

Total cost of the project

8 000 000, 00 rubles

The duration of the project

Indefinitely

The payback period of the project (detailed calculation)

1) Planned revenue (per month, quarter, year): month - 1 100 000, in quarter - 3 300 000, 00 rubles, a year - 13 200 000, 00 rubles.

2) Trading margin (%): average 40%

3) the Costs of treatment, etc.: costs of treatment to the pharmacy finished dosage forms: the cost of wages, rental costs and equipment, sanitary wear and special.clothing and equipment, electricity costs, advertising costs.

4) the Net profit per month - 440 000, 00 rubles in quarter 1 320 000, 00 roubles per year - 5 280 000, 00.

The required investment amount. A detailed business plan.

To paint what the funds will be spent, with the amounts for each expenditure (cost), etc.

Required attachments to the pharmacy in the amount of 1(one) outlets:

1. The rental premises is 35 000, 00 rubles

2. Pharmacy furniture - 110 000, 00 rubles

3. Refrigeration equipment in quantity of 2 PCs. - price is for 1 PCs. 19 500, 00 x 2= 39 000, 00 rubles

4. Computer hardware in combination with MFP - 46 000, 00 rubles

5. Cleaning equipment - 1 150, 00 rubles

6. Chair - 600, 00 rubles x 3 = 1 800, 00 rubles

7. Hygrometer psychrometric VIT-2 - 400, 00 x 2 = 800, 00 rubles

8. Thermometer for refrigerator - 80, 00 x 6 = 480, 00 rubles

9. A fire extinguisher with stand - 800, 00 x 2 = 1 600, 00 rubles

10.Receipt printing machine - 12 000, 00 rubles

11. The state fee payments of the Ministry of health of the Volgograd region - 2 600, 00