| SNO | Details | Amount |
|---|---|---|
| I. I. Initial Expenses | ||
| 1 | License and Registration | |
| a) | Drug Licence | 10000 |
| b) | GST Registration | 20000 |
| c) | Shop and Establishment Registration | 2000 |
| 2 | Location and Rent | |
| a) | Security Deposit | 200000 |
| 3 | Interior Setup and Furniture | |
| a) | Racks and Shelves | 100000 |
| b) | Cash Counters | 30000 |
| c) | Air Conditioner | 40000 |
| d) | Display Board | 10000 |
| 4 | Initial Stock of Medicines and OTC Products | |
| a) | Inventory | 500000 |
| b) | Software (Billing and Inventory Management) | 28000 |
| 5 | Technology and Equipment | |
| a) | POS System | 10000 |
| b) | Refrigerator (For temperature sensitive medicines) | 30000 |
| c) | CCTV Camera | 20000 |
| Total | 1000000 | |
| II. Monthly Expenses | ||
| 1 | Inventory | |
| a) | Running Cost of Replacement of Required Medicines and OTC Products | 500000 |
| 2 | Utilities and Rent | |
| a) | Stationeries | 5000 |
| b) | Insurance | 3000 |
| c) | Rent | 20000 |
| d) | Salaries | 30000 |
| e) | Bills (Electricity, Water, Internet) | 7000 |
| f) | Packing Material / Registers / Maintenance and Repairs | 5000 |
| Total | 570000 | |
| Sales | 600000 | |
| Profit | 30000 | |