Business

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Represented by:
Mohit,Ayushi,Divya,Khushbu,Niharika
LIFELINE REHAB.
Life is about to live
 CONTENT
 Company summary
 Executive summary
 Start-up cost
 Services

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Strategy and implementation
 Financial plan
 Management summary
 COMPANY SUMMARY
Business Name : Lifeline Rehab.
Business Structure : Partnership
Partnership Ratio : Equal
Business Location : At Amer, Jaipur Rajasthan
Timing: 24*7
Our mission is the addiction recovery which is a
life long journey and although this recovery will
not define who we are but it will always be a part
of our life.

We will help people to have a positive outlook

about the future and have aspiration to achieve
The key’s staff will available 24*7. let us help you
and your loved one reengage with life today.

EXECUTIVE SUMMARY
1.Initial start-up cost will be 20 lakhs.
2.Rental charge of the rehabilitation center is 2
lakhs rupees.
3. Our funding is 2 lakhs per partner.
4. Loan and borrowings 10 lakhs.
5. Furnishing charge 3.5 lakhs.
6. Insurance charge 5 lakhs.
7.Licence and permits 1 lakhs.

START-UP COST
Negative effects on
students Cyber bullying Accidents

1. Waste of time and money

2. Medium of pornography
3. Attention blindness

Criminal activity
ABUSES of mobile
SIDE EFFECTS
 SYMPTOMS
 Mental
1. needing to use the phone more and more
2. Frustration or anxiety when away from cellphone
3. Using cellphone despite negative effects at work
or school
4. No-Mo phobia.
5. Stress and depression
 Physical symptoms
1. Eye strain from too much screen time.
2. Carpal tunnel syndrome
3. Neck and back problems
 Yoga & meditation
 Creative arts
 Cooking classes
 Education
 Forest trekking
 Recreational games
 Sports

SERVICES
 MARKET ANALYSIS

• No of mobile phones users in india-730.7 millions

• No of addictors- 50% of teens , 26% of adolescents, 44% of adults
• No of peoples misuse cellphones- 67%
• No of accidents due to phone addiction- 1.6 million trashes each
year.
 Our main aim is focusing on healing every aspects
of peoples life and getting them back to doing
things they are meant to be.
 We first of all aim to stop the addiction and we

work to educate people and helps them to build

coping and life skills.
 Provide a natural and a real world to them.

 We’ll provide recreational games, creative arts,

cooking classes, travelling and trekking etc.

Planning for the project

Management team :team of five partners
one manage the accounts department, second one mange
the marketing department, third one is operating manager,
fourth is H.R manager, and last one manage the other
business activities.

Personnel plan :
4 skilled employees
3 Gardner and cleaner
2 security guards
1 receptionist

Management summary
Target Persons :
14 To 35 Age Group Persons
College & School Students
Employees
Advertising Strategy :
In Colleges & Schools
On Public Places
By Newspaper
Pamphlets And Hoardings
Electronic Media

Management summary
 Organizational Structure
Owner/CEO

Accountin Marketing Operating H.R.

g manager manger manager manager

Advertising Sales Unskilled Skilled

supervisor employee employee

Staff Maintenance Specialised

 Expenditures
Fixed expenditures :
 Salary Of Skilled Employees – 4*15k = 60,000/-
 Sheaf Salary – 2*10k = 20,000/-
 Gardner And Cleaner – 3*5k = 15,000/-
 Security Guards – 2*6k = 12,000/-
 Receptionist – 1*10k = 10,000/-
 Rent Of Building – 2 Lakhs.
variable expenditure :
 Misce. Expenses - 10,000/-
 Games & Sports – 15,000/-
 Educations - 20,000/-
 Music Instruments - 50,000/-
 Health Care – 5,000/-
 Yoga & Meditation – 10,000/-
 Advertising – 50,000/-
 Other – 10,000/-

Expenditures
 we charge the customer with the rate of
8000/- for 7 full days . in this cost we
provide services like activities , breakfast
lunch & dinner, Ac. & non-ac rooms.

Profit after services

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