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WELLNESS CLINIC CONCEPT

PRICES INCLUDED IN THE TURNOVER SIMULATION

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The projection given in this document is based on the following facts:

  1. This project was prepared as a part of the rejuvenation 21st century spa / wellness clinic within one of the Doha Leading 5-star hotels; the idea was to have a full-time commitment to the customer, as it is hard to control them when they leave the premises;
  2. This is not a medical clinic – this is rejuvenation natural clinic where customers come to rejuvenate from inside, at the cell level and extend the quality of their life;
  3. We do not cure people; by using certified diagnostic 4life clinic will identify the current health status of all organs and how they coordinate mutually; any illness is never connected only to one organ; actually it can be the result of some other organ not functioning and just resulting in an illness on another organ; best example is a pupil on the face, where skin is just reflecting bad eating habits and non-ability of digestive system to remove all fat/toxins from the body.
  4. In Qatar it would be presented as High-Tech Nutrition Center, as in the essence it is; what make us different to other Nutrition Centers is the technology we use and the knowledge related to human body diagnostic.
  5. It is a learning center for mass public how to preserve healthy life; each client will know more about the specifics about his body functioning as the diagnostic and treatments are tailor-made for an each person;
  6. DNA checks very popular nowdays are considering just the original body material; in addition to this we are able to use DNA information and the current body condition and the environment in which the body is positioned; example – DNA might be very healthy but if we do not expose our body to the sun, there will be constant vitamin D deficiency and some organs might suffer due to that imposing tablets or injections which cannot replace the role of Sun in our lives; any living being has to be considered as a part of the natural system – not above it, or out of it;
  7. The rent was not part of the calculation as it was the regular operational cost of the Hotel; the projection takes four rooms (1 diagnostic, 2 treatment and 1 reception room); total 120m2; it would be expected that the Host Clinic in Qatar would offer
  8. 90% of the operational cost have been calculated for the year 1 (being investment year) and 2nd year (being exploitation/technology upgrade year);
  9. Legal counseling hasn’t been included in the calculation, nor the cost related to Intellectual property protection for Qatar market;
  10. It includes the management and operational cost of the concept clinic;
  11. Prices of the packages are moderate, shown below;

 

 

 

Initial investment for the 1st year 1,5 mil QAR, whereas 1 mil QAR will be used for the setting up the Nutrition clinic within already existing Medical facility, getting relevant licenses, relocation of the team, translation of the diagnostic tool system to Arabic and operational expenses for the first 2 months.

 

 

PRICES INCLUDED IN THE TURNOVER SIMULATION

21 DAY PACKAGE     18.000 QAR                      2 Functional Diagnoses + 8 treatments

14 DAY PACKAGE     21.000 QAR                      2 Functional Diagnoses + 8 treatments

7 DAYS PACKAGE     25.000 QAR                      2 Functional Diagnoses + 8 treatments

3 DAYS PACKAGE     10.000 QAR                      2 Functional Diagnoses + 6 treatments

 

 

 

 

In case of cooperation in Qatar, the shareholders would be:

  1. 4LIFE Wellness consulting and management team;
  2. Host clinic in Qatar;

 

The investment into the clinic will be the responsibility of the Host clinic. In this case, 1,5 mil QAR will be the capital of the Host Clinic. It’s a turn-key project where in this 1,5 mil QAR all the relevant equipment and interior branding would be finalized within this budget. As per the visible table, the investment should be returned to the Host clinic maximum after the second year.

4LIFE team will be investing in the production of know-how and medical certificates relevant for the system to operate.

4LIFE team will operate the Nutrition clinic and will be responsible for the quality of the work and education of the customers.

 

The profit share would be split as per the following scheme:

  1. 4LIFE Wellness consulting – 60%
  2. Host clinic in Qatar – 40%

The profit would be shared after all deductions related to the operational fix costs have been settled (electricity, water, marketing, costs of certification, air-tickets, relevant visas, …)

OPERATIONAL COST – FIRST YEAR INVESTMENT

YR JAN FEB MARCH APRIL MAY JUNE JUL AUG SEPT OCT NOV DEC TOTAL
1 980,000 366,000 306,000 306,000 341,000 356,000 306,000 316,000 316,000 326,000 306,000 346,000 4,571,000
2 500,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,350,000

 

SIMULATION OF 4LIFE TURNOVER

ONE MONTH
SIMULATION
DAYS DAYS DAYS DAYS PACKAGES MONTHLY YEARLY COST NET YEARLY YEARLY
21 14 7 3 TOTAL TURNOVER TURNOVER 4LIFE CLINIC
50% CAPACITY 4 10 11 14 39 692,000 8,304,000 4,500,000 3,804,000 2,282,400 1,521,600
60% CAPACITY 5 12 13 16 46 830,400 9,964,800 4,500,000 5,464,800 3,278,880 2,185,920
70% CAPACITY 6 14 15 19 54 968,800 11,625,600 4,500,000 7,125,600 4,275,360 2,850,240
80% CAPACITY 6 16 18 22 62 1,107,200 13,286,400 4,500,000 8,786,400 5,271,840 3,514,560
90% CAPACITY 7 18 20 24 69 1,245,600 14,947,200 4,500,000 10,447,200 6,268,320 4,178,880
100% CAPACITY 8 20 22 27 77 1,384,000 16,608,000 4,500,000 12,108,000 7,264,800 4,843,200