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Model DPR for Muthalvar Marunthagam

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