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NIRMAL BHAWNANI’s
                                       Lifestyle Center

                                           Kolkata




Nirmal Bhawnani’s - Lifestyle Center
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
Lifestyle Center Of



                Health, Wellness
                       &
                Grooming Center



Nirmal Bhawnani’s - Lifestyle Center
Health & Wellness




Nirmal Bhawnani’s - Lifestyle Center
Grooming Center




Nirmal Bhawnani’s - Lifestyle Center
Launch Plan


                  Lifestyle center will be
                   launched in 2 phases




Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center


                         Phase - I


Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center – Phase - I
                            Health & Wellness


                                       Salon
                                         &
                                        SPA




                      GYM                      Yoga




Nirmal Bhawnani’s - Lifestyle Center
Health




Nirmal Bhawnani’s - Lifestyle Center
Lifestyle Center


                         Phase - II


Nirmal Bhawnani’s - Lifestyle Center
Grooming for all




Nirmal Bhawnani’s - Lifestyle Center
Grooming Housewives




Nirmal Bhawnani’s - Lifestyle Center
Modelling




Nirmal Bhawnani’s - Lifestyle Center
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
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
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
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
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
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
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
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
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
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
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
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
Business Plan – Yoga Centre


                 Projected Monthly Revenue         316800

                 Projected Monthly Variable cost   110000

                  Projected Monthly Profit         206800




Nirmal Bhawnani’s - Lifestyle Center
THANK YOU…




Nirmal Bhawnani’s - Lifestyle Center

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Lifestyle center nirmal(1)

  • 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
  • 4. Health & Wellness Nirmal Bhawnani’s - Lifestyle Center
  • 6. Launch Plan Lifestyle center will be launched in 2 phases Nirmal Bhawnani’s - Lifestyle Center
  • 7. Lifestyle Center Phase - I Nirmal Bhawnani’s - Lifestyle Center
  • 8. Lifestyle Center – Phase - I Health & Wellness Salon & SPA GYM Yoga Nirmal Bhawnani’s - Lifestyle Center
  • 9. Health Nirmal Bhawnani’s - Lifestyle Center
  • 10. Lifestyle Center Phase - II Nirmal Bhawnani’s - Lifestyle Center
  • 11. Grooming for all 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
  • 27. THANK YOU… Nirmal Bhawnani’s - Lifestyle Center