lifestyle center nirmal(1)
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NIRMAL BHAWNANI’s
Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center
Kolkata
ABOUT NIRMAL
Nirmal Bhawnani’s - Lifestyle Center
The urge to grow is universal and growth a natural phenomenon. From being just another good looking man to being rated amongst the 10 Best looking individuals in India alongside stalwarts like Arjun Rampal, is where the law of growth can take you. And this was not a finale, but just another milestone in the evolving journey of Nirmal Bhavnani – graduating from the ramps to reel, from silence and looks to the charm and charisma of acting.Nirmal Bhawnani has been an actor in Mumbai for seven long years with a long list of television serials and films in which he has been cast.
He has to his credit highly successful serials like”Karishma” (Sahara) with Karshman Kapoor, “Josh” (StarPlus), “Chahat aur Nafrat”(Zee) and films like “Escape from Taliban”, “Divorce”. The years spent in the cream of the Mumbai film industry has provided a steady source of far-reach networking and long-lasting ties with the best of the crowd. “But the love for the city that he was born and brought up in has brought Nirmal back in Kolkata. He has always tried to evolve. He had started out as a Model and then gone on to becoming one of the top Model Co- ordinators. Now in Kolkata, he will soon be starting a complete Health and wellness and grooming Center for people from all walks of life.”
Health, Wellness &
Grooming Center
Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center Of
Health & Wellness
Nirmal Bhawnani’s - Lifestyle Center
Grooming Center
Nirmal Bhawnani’s - Lifestyle Center
Launch Plan
Nirmal Bhawnani’s - Lifestyle Center
Lifestyle center will be launched in 2 phases
Lifestyle Center
Nirmal Bhawnani’s - Lifestyle Center
Phase - I
Lifestyle Center – Phase - I
Nirmal Bhawnani’s - Lifestyle Center
Salon &
SPA
GYM Yoga
Health & Wellness
Health
Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center
Nirmal Bhawnani’s - Lifestyle Center
Phase - II
Grooming for all
Nirmal Bhawnani’s - Lifestyle Center
Grooming Housewives
Nirmal Bhawnani’s - Lifestyle Center
Modelling
Nirmal Bhawnani’s - Lifestyle Center
Business Plan
Nirmal Bhawnani’s - Lifestyle Center
Phase (I) will be launched with franchises of…….
1> Gym
2> Salon & Spa
Two franchises will create a big brand enough to support the other facilities.
Business Plan – Salon & Spa
Nirmal Bhawnani’s - Lifestyle Center
B - BLUNT - Salon Costing
Specifications Cost
Area in sft 1000
Furnishing @1300/sq ft 13,00,000
Franchisee Fee 8,00,000
Total 21,00,000
Cap ex
Business Plan – Salon & Spa
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly Revenue
No. of seats 8
30 minutes for a hair cut 8X2 (Hourly Capacity) 16
Hours of functioning 10
Total Daily capacity 160
Average % occupancy 30%
Avg revenue size 500
Total monthly revenue 720000
Management fees @ 12% 86400
Franchisee share of revenue 15% 108,000
Net receivable 525600
Business Plan – Salon & Spa
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly Variable cost
Electricity 20000
Staff
Category 1 @ 20000 X 1 staff 20000
Category 2 @ 15000 X 1 staff 15000
Category 3 @ 9000 X 5 staff 45000
Category 4 @ 5000 X 4 20000
Advertising Expenses 20000
Raw Material Cost @15%[rounded off] 110,000
Total 250000
Business Plan – Salon & Spa
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly Revenue 5,25,600
Projected Monthly Variable cost 2,50,000
Projected Monthly Profit 2,75,600
Business Plan – GYM
Nirmal Bhawnani’s - Lifestyle Center
Specifiaction Cost
Area in sq ft 1500
Furnishing +Equipment 700000
Franchisee fee 500000
Misc Interiors 500000
Total 1700000
Business Plan – GYM
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly RevenueTotal Hours of functioning 16Unit Batch Capcity 15Unit monthly charges 2000Total Capacity 240Projected % of occupancy 80%Projected Total Revenue 384000Management fees @ 12% (rounded off) 46,100
Less Revenue to Franchisee @10% 38400Net receievable 299500
Business Plan – GYM
Nirmal Bhawnani’s - Lifestyle Center
Projected Variable cost
Electricity 20000
Maintainence 10000
Staff
Category 1 @ 20000 X 1 staff 20000
Category 2 @ 12500 X 2 staff 25000
Category 3 @ 6000 X 8 48000
Advertising Expense 20000
Misc(sweeoer, boy etc.) 5000
Total 148000
Business Plan – GYM
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly Revenue 2,99,500
Projected Monthly Variable cost 1,48,000
Projected Monthly Profit 1,51,500
Business Plan – Yoga Centre
Nirmal Bhawnani’s - Lifestyle Center
Projected Capital cost
Area in sft 1000
Furnishing @ 500/sq ft 500000
Misc Interiors 100000
Total 600000
Business Plan – Yoga Centre
Nirmal Bhawnani’s - Lifestyle Center
Projected Revenue
Total Hours of functioning 8
Unit Batch Capcity 15
Unit monthly charges 2000
Total Capacity 120
Total 240000
Home service 40 people[4000] 120000
Total 360000
Management Fee @12% 43200
Net Receivable 316800
Business Plan – Yoga Centre
Nirmal Bhawnani’s - Lifestyle Center
Projected Variable cost
Electricity 20000
Maintainence 10000
Staff
Category 1 @ 20000 X 1 staff 20000
Category 2 @ 10000 X 2 staff 20000
Category 3 @ 5000 X 4 20000
Advertising Expenses 20000
Total 110000
Business Plan – Yoga Centre
Nirmal Bhawnani’s - Lifestyle Center
Projected Monthly Revenue 316800
Projected Monthly Variable cost 110000
Projected Monthly Profit 206800
THANK YOU…
Nirmal Bhawnani’s - Lifestyle Center