BUSINESS PLAN OF ADARSHA PHARMACY

Presented by :

LUBNA KHAN RAVI KUMAR VAIBHAV NAIK KAMRAJ RAIKAR

GROUP# 6

Our pharmacy is located at vadem in VASCO. We are team of 4 partners namely Lubna khan , Ravi kumar, Vaibhav naik, and Kamraj raikar.Investment made by us is RS.10lac where iin all have contributed RS.2.50lac each .Our shop area is 8*4mtrs. and we pay a rent of Rs 16000 We have employed 2 personnel whom we pay 2000p.m. Our priority is to stock an entire range of pharmaceutical and medical products, and delivering them efficiently to our customers. Our back up facility helps us serve our customers with critical medicines. The pharmacy enables us to provide medicine support to our customers Our customers includes large number of individual users and even the nearby clinics which are located in the area. we also give discounts to our regular customers. Our pharmacy is registered under. General pharmacy licenses and should be renewed by December 31 of each year. The application form for a pharmacy license is furnished by the Board. We are in the bus since the past 1 yr. Supplier sambary enterprises from fatorda takes orders once a week they come and deliver after after 1 day of taking the order. We follow the rules and regulations prescribed by the Drugs & Cosmetics Act of 1948 for Pharmacy Management. Our Timings are from morning 9 am to afternoon 2 pm and again in the evening 3 pm to 10 pm. We follow no shifts Certain drugs are stored in fridge at the temp at max 5 or 6 degrees . Mostly like insulin which are used for diabetes.

In the third year we have hiked the salary of the employees from RS.2000 to RS.2500. following the growth in the business and to meet the demand of the customers we have made investment in a motorcycle . In the near future we intend to open a branch in the heart of vasco city followed by branches in bogmalo and sada respectively.

INCOME STATEMENT FOR 5YEARS

PARTICULARS INCOME sales sales on commision 15% EXPENDITURE electricity charges repairs and maintenace computer expenses miscellaneous expenses stationery telephone expenses rent salary expenses on fuel depreciation total profit/loss before tax tax paid VAT 4% income tax profit/loss after tax 5750 28590 34340 251560 11500 168780 180280 663620 17250 274494 291744 1080726 23000 386248 409248 1521922 25300 425302 450602 1675908 20700 289100 285900 19300 306100 843900 24000 8000 2400 2400 6000 3600 192000 48000 26000 9000 2600 2000 4000 3200 192000 48000 32000 17000 5000 7000 3000 4000 200000 60000 8000 16530 352530 1372470 35000 22000 10000 10000 3500 4500 200000 60000 10000 13760 368760 1931240 36000 25000 8500 11000 4000 4000 220000 72000 12000 10990 403490 2126510 500000 75000 575000 1000000 150000 1150000 1500000 225000 1725000 2000000 300000 230000 2200000 330000 2530000 1st Year 2nd Year 3rd year 4th year 5th year

BALANCE SHEET FOR THE YEAR 31/03/20111 LIABILITIES Capital A/C 2,50,000*4 Kamraj Ravi Lupna Vaibhav Profit & loss a/c Reserves ASSEST Name of Asset Fridge Less : Dep 15 % A.c 10,00,000 Less : Dep 15 % Furniture 226404 Less : Dep 15 % 25156 Comp Less : Dep 15 % cycle Less : Dep 5 % Inventories Current Asset Cash at bank Cash in hand Total Amount 12,515,60 Total amount

2,50,000 2,50,000 2,50,000 2,50,000

22000 3300 18000 2700 80000 12000 17000 2550 3000 150

18,700 15,300 68,000 14,450 2,850 236500

3,52,904 5,42,856 12,515,60

DEPRECIATION 1st year 2nd year 3rd year 4th year 5th year

fridge 3300 2805 2384 2026 1722

ac 2700 2295 1950 1658 1409

furnt. 12000 10200 8670 7369 6264

comp. cycle 2550 150 2167 142 1842 135 1566 128 1331 122