1. NIRMAL BHAWNANI’s
Lifestyle Center
Kolkata
Nirmal Bhawnani’s - Lifestyle Center
2. ABOUT NIRMAL
The urge to grow is universal and growth a He has to his credit highly successful serials
like”Karishma” (Sahara) with Karshman
natural phenomenon. From being just Kapoor, “Josh” (StarPlus), “Chahat aur
another good looking man to being rated Nafrat”(Zee) and films like “Escape from
amongst the 10 Best looking individuals in Taliban”, “Divorce”. The years spent in the
India alongside stalwarts like Arjun Rampal, cream of the Mumbai film industry has
is where the law of growth can take you. provided a steady source of far-reach
And this was not a finale, but just another networking and long-lasting ties with the
milestone in the evolving journey of Nirmal best of the crowd.
Bhavnani – graduating from the ramps to “But the love for the city that he was born
reel, from silence and looks to the charm and brought up in has brought Nirmal back
and charisma of acting. in Kolkata. He has always tried to evolve.
He had started out as a Model and then
Nirmal Bhawnani has been an actor in
gone on to becoming one of the top Model
Mumbai for seven long years with a long
Co- ordinators. Now in Kolkata, he will soon
list of television serials and films in which
be starting a complete Health and wellness
he has been cast.
and grooming Center for people from all
walks of life.”
Nirmal Bhawnani’s - Lifestyle Center
3. Lifestyle Center Of
Health, Wellness
&
Grooming Center
Nirmal Bhawnani’s - Lifestyle Center
14. Business Plan
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.
Nirmal Bhawnani’s - Lifestyle Center
15. Business Plan – Salon & Spa
Cap ex
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
Nirmal Bhawnani’s - Lifestyle Center
16. Business Plan – Salon & Spa
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
Nirmal Bhawnani’s - Lifestyle Center
17. Business Plan – Salon & Spa
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
Nirmal Bhawnani’s - Lifestyle Center
18. Business Plan – Salon & Spa
Projected Monthly Revenue 5,25,600
Projected Monthly Variable cost 2,50,000
Projected Monthly Profit 2,75,600
Nirmal Bhawnani’s - Lifestyle Center
19. Business Plan – GYM
Specifiaction Cost
Area in sq ft 1500
Furnishing +Equipment 700000
Franchisee fee 500000
Misc Interiors 500000
Total 1700000
Nirmal Bhawnani’s - Lifestyle Center
20. Business Plan – GYM
Projected Monthly Revenue
Total Hours of functioning 16
Unit Batch Capcity 15
Unit monthly charges 2000
Total Capacity 240
Projected % of occupancy 80%
Projected Total Revenue 384000
Management fees @ 12% (rounded off) 46,100
Less Revenue to Franchisee @10% 38400
Net receievable 299500
Nirmal Bhawnani’s - Lifestyle Center
21. Business Plan – GYM
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
Nirmal Bhawnani’s - Lifestyle Center
22. Business Plan – GYM
Projected Monthly Revenue 2,99,500
Projected Monthly Variable cost 1,48,000
Projected Monthly Profit 1,51,500
Nirmal Bhawnani’s - Lifestyle Center
23. Business Plan – Yoga Centre
Projected Capital cost
Area in sft 1000
Furnishing @ 500/sq ft 500000
Misc Interiors 100000
Total 600000
Nirmal Bhawnani’s - Lifestyle Center
24. Business Plan – Yoga Centre
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
Nirmal Bhawnani’s - Lifestyle Center
25. Business Plan – Yoga Centre
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
Nirmal Bhawnani’s - Lifestyle Center
26. Business Plan – Yoga Centre
Projected Monthly Revenue 316800
Projected Monthly Variable cost 110000
Projected Monthly Profit 206800
Nirmal Bhawnani’s - Lifestyle Center