Saurabh Estimate of Expenses

STARTUP OVERVIEW Budget
Salaries
Director ₹ 50,000.00
Manager ₹ 30,000.00
Accounts ₹ 15,000.00
Reception Cum Counselling ₹ 15,000.00
Activity Manager ₹ 15,000.00
Care Worker ₹ 15,000.00
Cook ₹ 15,000.00
Driver ₹ 15,000.00
Guard ₹ 15,000.00
Estate Officer ₹ 15,000.00
Maintenance Person ₹ 15,000.00
Nurse ₹ 30,000.00
Gardener ₹ 17,000.00
Part Time Dr ₹ 10,000.00
Total Expenses ₹ 272,000.00
Maintainec
Electricity ₹ 400,000.00
Food Expenses, @ 250 per person per day ₹ 250.00
Maintenance ₹ 50,000.00
DG Set ₹ 100,000.00
Fuel, Vehicle ₹ 25,000.00
Tata Sky (@500 Per Month) ₹ 500.00
Cleaning and Consumables ₹ 25,000.00
Events (@2000/Per Resident/Per Month) ₹ 2,000.00

SHARING BASIS AND COUPLE
Total Rooms 10
9 Single 9
3 Couple/ single 3
Revenue Annually
Expenses Annually
Excess funds
One Time Fee 200000

300000
L1 5
L2 5
Membership Long term 200000
No. of Employees Total
1 ₹ 50,000.00
1 ₹ 30,000.00
1 ₹ 15,000.00
1 ₹ 15,000.00
1 ₹ 15,000.00
4 ₹ 60,000.00
3 ₹ 45,000.00
2 ₹ 30,000.00
2 ₹ 30,000.00
1 ₹ 15,000.00
1 ₹ 15,000.00
0 ₹ -
1 ₹ 17,000.00
1 ₹ 10,000.00
20 ₹ 347,000.00 ₹ 17,350.00
Monthly Charges
1 ₹ 400,000.00 ₹ 20,000.00
30 ₹ 300,000.00 ₹ 15,000.00
1 ₹ 50,000.00 ₹ 2,500.00
1 ₹ 100,000.00 ₹ 5,000.00
1 ₹ 25,000.00 ₹ 1,250.00
10 ₹ 5,000.00 ₹ 250.00
1 ₹ 25,000.00 ₹ 1,250.00
1 ₹ 40,000.00 ₹ 2,000.00
68 ₹ 945,000.00 ₹ 47,250.00
₹ 1,292,000.00
120000 ₹ 1,080,000.00
140000 ₹ 420,000.00
₹ 1,500,000.00
₹ 18,000,000.00
₹ 15,504,000.00
₹ 2,496,000.00
Salaries (Monthly) ₹ 347,000.00
Maintence ₹ 945,000.00
Total Monthly Charges ₹ 1,292,000.00
Charges
PLAN A : FULL SECURITY DEPOSIT ( 75% Security Deposit
Total Amount Received
Bedding configuration No. of Rooms
(Individual Living)
L1 Twin Sharing 7 ₹ 490,000.00
L3 Couple 3 ₹ 270,000.00
₹ 760,000.00
* Prices May differ as per individulized Plan
PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimu

(Individual Living)
L3 Couple 3 ₹ 285,000.00
₹ 880,000.00
PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minim

(Individual Living)
L3 Couple 3 ₹ 279,000.00
₹ 839,000.00
SIT ( 75% Security Deposit is refundable)
Total Amount Received Total Amount Received
(Assisted Living Living) (Memor?high Care Living)
₹ 630,000.00 ₹ 840,000.00
₹ 330,000.00 ₹ 420,000.00
₹ 960,000.00 ₹ 1,260,000.00
CKAGES (Monthly) Minimum One Month

₹ 735,000.00 ₹ 945,000.00
₹ 345,000.00 ₹ 435,000.00
₹ 1,080,000.00 ₹ 1,380,000.00
KAGES (Fortnightly) Minimum One Month

₹ 700,000.00 ₹ 910,000.00
₹ 339,000.00 ₹ 429,000.00
₹ 1,039,000.00 ₹ 1,339,000.00
PLAN
Bedding configuration No. of Rooms Max per room
L1 Twin Sharing 7 2 adults

L3 Couple 3 2 adults
PLAN B

PLAN C


PLAN A : FULL SECURITY DEPOSIT ( 75% Security Deposit is ref
Monthly Charges* Monthly Charges*

Security Deposit
(Independent Living) (Assisted Living)
₹ 2,000,000.00 ₹ 70,000.00 ₹ 90,000.00

₹ 3,000,000.00 ₹ 90,000.00 ₹ 110,000.00
₹ 160,000.00 ₹ 200,000.00
PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimum O

One Time Deposit
₹ 300,000.00 ₹ 85,000.00 ₹ 105,000.00

₹ 400,000.00 ₹ 95,000.00 ₹ 115,000.00
₹ 180,000.00 ₹ 220,000.00
PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minimum O

One Time Deposit
₹ 300,000.00 ₹ 80,000.00 ₹ 100,000.00

₹ 400,000.00 ₹ 93,000.00 ₹ 113,000.00
₹ 173,000.00 ₹ 213,000.00
OSIT ( 75% Security Deposit is refundable)
Monthly Charges* Total Amount Received Total Amount Received

(Memory/High Care) (Individual Living) (Assisted Living Living)
₹ 120,000.00 ₹ 490,000.00 ₹ 630,000.00

₹ 140,000.00 ₹ 270,000.00 ₹ 330,000.00
₹ 260,000.00 ₹ 760,000.00 ₹ 960,000.00
ACKAGES (Monthly) Minimum One Month

₹ 135,000.00 ₹ 595,000.00 ₹ 735,000.00

₹ 145,000.00 ₹ 285,000.00 ₹ 345,000.00
₹ 280,000.00 ₹ 880,000.00 ₹ 1,080,000.00
CKAGES (Fortnightly) Minimum One Month

₹ 130,000.00 ₹ 320,000.00 ₹ 700,000.00

₹ 143,000.00 ₹ 279,000.00 ₹ 339,000.00
₹ 273,000.00 ₹ 599,000.00 ₹ 1,039,000.00
(Memor?high Care 25% of Security
Living)
₹ 840,000.00 ₹ 500,000.00
₹ 420,000.00 ₹ 750,000.00
₹ 1,260,000.00 ₹ 1,250,000.00

(Memor?high Care Security#
Living)
₹ 945,000.00 ₹ 300,000.00
₹ 435,000.00 ₹ 400,000.00
₹ 1,380,000.00 ₹ 700,000.00

(Memor?high Care Security#
Living)
₹ 910,000.00 ₹ 300,000.00
₹ 429,000.00 ₹ 400,000.00
₹ 1,339,000.00 ₹ 700,000.00
P

L2 Single Occupancy 3 1 adults
PL

PLA


PLAN A : FULL SECURITY DEPOSIT ( 75% Security Deposit is refundab

Security Deposit
₹ 2,000,000.00 ₹ 70,000.00 ₹ 90,000.00
₹ 4,000,000.00 ₹ 95,000.00 ₹ 120,000.00
₹ 3,000,000.00 ₹ 90,000.00 ₹ 110,000.00
₹ 255,000.00 ₹ 320,000.00
PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimum One Mo

One Time Deposit
₹ 300,000.00 ₹ 85,000.00 ₹ 105,000.00
₹ 500,000.00 ₹ 98,000.00 ₹ 120,000.00
₹ 400,000.00 ₹ 95,000.00 ₹ 110,000.00
₹ 278,000.00 ₹ 335,000.00
PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minimum One M

One Time Deposit
₹ 300,000.00 ₹ 80,000.00 ₹ 90,000.00
₹ 500,000.00 ₹ 95,000.00 ₹ 120,000.00
₹ 400,000.00 ₹ 93,000.00 ₹ 110,000.00
₹ 268,000.00 ₹ 320,000.00
( 75% Security Deposit is refundable)

₹ 115,000.00 ₹ 280,000.00 ₹ 360,000.00

₹ 145,000.00 ₹ 285,000.00 ₹ 360,000.00
₹ 135,000.00 ₹ 270,000.00 ₹ 330,000.00
₹ 395,000.00 ₹ 835,000.00 ₹ 1,050,000.00
GES (Monthly) Minimum One Month

₹ 115,000.00 ₹ 340,000.00 ₹ 420,000.00

₹ 145,000.00 ₹ 294,000.00 ₹ 360,000.00
₹ 135,000.00 ₹ 285,000.00 ₹ 330,000.00
₹ 395,000.00 ₹ 919,000.00 ₹ 1,110,000.00
GES (Fortnightly) Minimum One Month

₹ 115,000.00 ₹ 320,000.00 ₹ 360,000.00

₹ 145,000.00 ₹ 285,000.00 ₹ 360,000.00
₹ 135,000.00 ₹ 279,000.00 ₹ 330,000.00
₹ 395,000.00 ₹ 884,000.00 ₹ 1,050,000.00
(Memor?high Care
Living) 25% of Security
₹ 460,000.00 ₹ 500,000.00
₹ 435,000.00 ₹ 1,000,000.00
₹ 405,000.00 ₹ 750,000.00
₹ 1,300,000.00 ₹ 2,250,000.00

(Memor?high Care
Living) Security#
₹ 460,000.00 ₹ 300,000.00
₹ 435,000.00 ₹ 500,000.00
₹ 405,000.00 ₹ 400,000.00
₹ 1,300,000.00 ₹ 1,200,000.00

(Memor?high Care
Living) Security#
₹ 460,000.00 ₹ 300,000.00
₹ 435,000.00 ₹ 500,000.00
₹ 405,000.00 ₹ 400,000.00
₹ 1,300,000.00 ₹ 1,200,000.00

Room Category Total Number of Room
L1 7
L3 3
Total Monthly Charges 10
Bedding configuration
L1 Twin Sharing
L3 Couple
L1 Twin Sharing
L3 Couple
L1 Twin Sharing
L3 Couple

STARTUP OVERVIEW
Salaries (Monthly)
Maintence
Total Monthly Charges
PLAN A : FULL SECURITY DEPOSI
Rooms Max per room Security Deposit

7 2 adults ₹ 2,000,000.00
3 2 adults ₹ 3,000,000.00

7 2 adults ₹ 2,000,000.00
3 2 adults ₹ 3,000,000.00

7 2 adults ₹ 2,000,000.00
3 2 adults ₹ 3,000,000.00
Budget
₹ 347,000.00
₹ 945,000.00
₹ 1,292,000.00
FULL SECURITY DEPOSIT ( Security Deposit is Non-refundable)

Monthly Charges* Monthly Charges* Monthly Charges*
Deposit (Independent Living) (Assisted Living) (Memory/High Care)
₹ 500,000.00 ₹ 90,000.00 ₹ 110,000.00 ₹ 140,000.00
₹ 500,000.00 ₹ 95,000.00 ₹ 115,000.00 ₹ 145,000.00
₹ 185,000.00 ₹ 225,000.00 ₹ 285,000.00
FULL SECURITY DEPOSIT ( 60% Security Deposit is refundable)

₹ 1,000,000.00 ₹ 87,000.00 ₹ 107,000.00 ₹ 137,000.00
₹ 1,000,000.00 ₹ 93,000.00 ₹ 113,000.00 ₹ 143,000.00
₹ 180,000.00 ₹ 220,000.00 ₹ 280,000.00
FULL SECURITY DEPOSIT ( 70% Security Deposit is refundable)

₹ 1,500,000.00 ₹ 85,000.00 ₹ 105,000.00 ₹ 135,000.00
₹ 1,500,000.00 ₹ 92,000.00 ₹ 112,000.00 ₹ 142,000.00
₹ 177,000.00 ₹ 217,000.00 ₹ 277,000.00
Total Amount Received Total Amount Received Total Amount Received
(Individual Living) (Assisted Living Living) (Memor/high Care Living)
₹ 630,000.00 ₹ 770,000.00 ₹ 980,000.00
₹ 285,000.00 ₹ 345,000.00 ₹ 435,000.00
₹ 915,000.00 ₹ 1,115,000.00 ₹ 1,415,000.00

₹ 609,000.00 ₹ 749,000.00 ₹ 959,000.00
₹ 279,000.00 ₹ 339,000.00 ₹ 429,000.00
₹ 888,000.00 ₹ 1,088,000.00 ₹ 1,388,000.00

₹ 595,000.00 ₹ 735,000.00 ₹ 945,000.00
₹ 276,000.00 ₹ 336,000.00 ₹ 426,000.00
₹ 871,000.00 ₹ 1,071,000.00 ₹ 1,371,000.00
25% of Security
₹ 500,000.00
₹ 750,000.00
₹ 1,250,000.00
40% of Security
₹ 800,000.00
₹ 1,200,000.00
₹ 2,000,000.00
30% of Security
₹ 600,000.00
₹ 900,000.00
₹ 1,500,000.00
Room Category Total Number of Room
L1 (4 Twin : 3 Single) 7
L3 3
Total Monthly Charges 10
Bedding configuration Max per room

L1 Twin Sharing 2 adults
L2 Single Occupancy 1 adults
L3 Couple 2 adults

L3 Couple 2 adults

L3 Couple 2 adults

PLAN A : FULL SECURITY DEPOSIT ( Security Deposit is

Monthly Charges*
Security Deposit Deposit (Independent Living)
₹ 2,000,000.00 ₹ 500,000.00 ₹ 90,000.00
₹ 4,000,000.00 ₹ 500,000.00 ₹ 98,000.00
₹ 3,000,000.00 ₹ 500,000.00 ₹ 95,000.00
₹ 283,000.00
PLAN A : FULL SECURITY DEPOSIT ( 60% Security Depo

Monthly Charges*
₹ 2,000,000.00 ₹ 1,000,000.00 ₹ 87,000.00
₹ 4,000,000.00 ₹ 1,000,000.00 ₹ 95,000.00
₹ 3,000,000.00 ₹ 1,000,000.00 ₹ 93,000.00
₹ 275,000.00
PLAN A : FULL SECURITY DEPOSIT ( 70% Security Depo

Monthly Charges*
₹ 2,000,000.00 ₹ 1,500,000.00 ₹ 85,000.00
₹ 4,000,000.00 ₹ 1,500,000.00 ₹ 93,000.00
₹ 3,000,000.00 ₹ 1,500,000.00 ₹ 92,000.00
₹ 270,000.00
Y DEPOSIT ( Security Deposit is Non-refundable)
Monthly Charges* Monthly Charges* Total Amount Received
(Assisted Living) (Memory/High Care) (Individual Living)
₹ 110,000.00 ₹ 140,000.00 ₹ 360,000.00
₹ 118,000.00 ₹ 148,000.00 ₹ 294,000.00
₹ 115,000.00 ₹ 145,000.00 ₹ 285,000.00
₹ 343,000.00 ₹ 433,000.00 ₹ 939,000.00
Y DEPOSIT ( 60% Security Deposit is refundable)

₹ 107,000.00 ₹ 137,000.00 ₹ 348,000.00
₹ 115,000.00 ₹ 145,000.00 ₹ 285,000.00
₹ 113,000.00 ₹ 143,000.00 ₹ 279,000.00
₹ 335,000.00 ₹ 425,000.00 ₹ 912,000.00
Y DEPOSIT ( 70% Security Deposit is refundable)

₹ 105,000.00 ₹ 135,000.00 ₹ 340,000.00
₹ 113,000.00 ₹ 143,000.00 ₹ 279,000.00
₹ 112,000.00 ₹ 142,000.00 ₹ 276,000.00
₹ 330,000.00 ₹ 420,000.00 ₹ 895,000.00
(Assisted Living Living) (Memor?high Care Living) 25% of Security
₹ 440,000.00 ₹ 560,000.00 ₹ 500,000.00
₹ 354,000.00 ₹ 444,000.00 ₹ 1,000,000.00
₹ 345,000.00 ₹ 435,000.00 ₹ 750,000.00
₹ 1,139,000.00 ₹ 1,439,000.00 ₹ 2,250,000.00

₹ 428,000.00 ₹ 548,000.00 ₹ 800,000.00
₹ 345,000.00 ₹ 435,000.00 ₹ 1,600,000.00
₹ 339,000.00 ₹ 429,000.00 ₹ 1,200,000.00
₹ 1,112,000.00 ₹ 1,412,000.00 ₹ 3,600,000.00

₹ 420,000.00 ₹ 540,000.00 ₹ 600,000.00
₹ 339,000.00 ₹ 429,000.00 ₹ 1,200,000.00
₹ 336,000.00 ₹ 426,000.00 ₹ 900,000.00
₹ 1,095,000.00 ₹ 1,395,000.00 ₹ 2,700,000.00
Independent Living Assisted Living
Cost Per Month 70000 90000
Meals Per Day Options 1-3
Medication management No Yes
Personal Services Options Yes
Wheelchairs Yes Yes
Dementia Care No Possibly
On-Site Nurses No Usually
Transportation Usually Yes
Memory Care
120000
3
Yes
Yes
Yes
Yes
Yes
Yes
No. of Residents Monthly Income
Independent Living 20 ₹ 760,000.00
Assisted Living 20 ₹ 960,000.00
Memory Care 20 ₹ 1,260,000.00
₹ 2,980,000.00
Yearly Income Monthly Expense Yearly Expense
₹ 9,120,000.00 ₹ 1,292,000.00 ₹ 15,504,000.00
₹ 11,520,000.00 ₹ 1,392,000.00 ₹ 16,704,000.00
₹ 15,120,000.00 ₹ 1,492,000.00 ₹ 17,904,000.00
₹ 35,760,000.00 ₹ 4,176,000.00 ₹ 50,112,000.00

Saurabh Estimate of Expenses

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STARTUP OVERVIEW Budget

Total Expenses ₹ 272,000.00

Total Expenses ₹ 602,750.00

Total Expenses ₹ 874,750.00

One Time Fee 200000

PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimu

PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minim

CKAGES (Monthly) Minimum One Month

KAGES (Fortnightly) Minimum One Month

Bedding configuration No. of Rooms Max per room

L1 Twin Sharing 7 2 adults

* Prices May differ as per individulized Plan

Bedding configuration No. of Rooms Max per room

L1 Twin Sharing 7 2 adults

* Prices May differ as per individulized Plan

Bedding configuration No. of Rooms Max per room

L1 Twin Sharing 7 2 adults

* Prices May differ as per individulized Plan

Monthly Charges* Monthly Charges*

₹ 2,000,000.00 ₹ 70,000.00 ₹ 90,000.00

PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimum O

Monthly Charges* Monthly Charges*

₹ 300,000.00 ₹ 85,000.00 ₹ 105,000.00

PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minimum O

Monthly Charges* Monthly Charges*

₹ 300,000.00 ₹ 80,000.00 ₹ 100,000.00

Monthly Charges* Total Amount Received Total Amount Received

₹ 120,000.00 ₹ 490,000.00 ₹ 630,000.00

ACKAGES (Monthly) Minimum One Month

Monthly Charges* Total Amount Received Total Amount Received

₹ 135,000.00 ₹ 595,000.00 ₹ 735,000.00

CKAGES (Fortnightly) Minimum One Month

Monthly Charges* Total Amount Received Total Amount Received

₹ 130,000.00 ₹ 320,000.00 ₹ 700,000.00

Total Amount Received

Total Amount Received

Salaries (Monthly) ₹ 347,000.00

Bedding configuration No. of Rooms Max per room

* Prices May differ as per individulized Plan

Bedding configuration No. of Rooms Max per room

* Prices May differ as per individulized Plan

Bedding configuration No. of Rooms Max per room

* Prices May differ as per individulized Plan

Monthly Charges* Monthly Charges*

PLAN B : SHORT TERM STAY PACKAGES (Monthly) Minimum One Mo

Monthly Charges* Monthly Charges*

PLAN C : SHORT TERM STAY PACKAGES (Fortnightly) Minimum One M

Monthly Charges* Monthly Charges*

Monthly Charges* Total Amount Received Total Amount Received

₹ 115,000.00 ₹ 280,000.00 ₹ 360,000.00

GES (Monthly) Minimum One Month

Monthly Charges* Total Amount Received Total Amount Received

₹ 115,000.00 ₹ 340,000.00 ₹ 420,000.00

GES (Fortnightly) Minimum One Month

Monthly Charges* Total Amount Received Total Amount Received

₹ 115,000.00 ₹ 320,000.00 ₹ 360,000.00

Total Amount Received

Total Amount Received

Salaries (Monthly) ₹ 347,000.00

* Prices May differ as per individulized Plan

* Prices May differ as per individulized Plan

* Prices May differ as per individulized Plan

PLAN A : FULL SECURITY DEPOSI

Rooms Max per room Security Deposit