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COST BENEFIT ANALYSIS FOR OPERATIONING
AN ECP UNIT
Assumptions:
- ECP
unit will be operated by technicians
at an average salary of Rs.4000 per
month.
- Electricity consumption
of ECP
equipment and AC would be 3 units
/ hour. Which would cost Rs.15 per
hour ( Rs.5 per unit)
- Income from treatment
per hour would be Rs.2000/- appx.
(Treatment cost is taken as Rs. 70,000/-
for 35 sittings)
- Marketing cost
Rs.10,000/- per month appx.
Therefore Operational
Costs per month is assumed as
a) Electricity = Rs.15
per sitting * 25 days in a month = Rs.375/-
per month
1) b) Salary = Rs.4000/- per month
c) Marketing costs Rs.10,000/- per month
| No.
of patients in a month |
No.
of sittings per month |
Gross
Income
per month in Rupees (app.) |
Expenditure |
Total
Expense per month –app.
(A+B) |
Net
Income per month (app.) |
Net
Income/ profit per annum (app.) |
|
Electricity
expense (floating)
(A) |
Salary
& Marketing expenses
(B) |
| 2 |
25x2=50 |
2000x50=1,00,000 |
750 |
14,000 |
14,750 |
85,250 |
10,23,000
|
| 3 |
25x3=75 |
2000x75=1,50,000 |
1,125 |
14,000 |
15,125 |
1,34,875
|
16,18,500
|
| 4 |
25x4=100
|
2000x100=2,00,000
|
1,500
|
14,000
|
15,500
|
1,84,500
|
22,14,000
|
| 5 |
25x5=125
|
2000x125=2,50,000
|
1,875
|
14,000
|
15,875
|
2,34,125
|
28,09,500
|
| 6 |
25x6=150
|
2000x150=3,00,000
|
2,250
|
14,000
|
16,250
|
2,83,750
|
34,05,000
|
| 7 |
25x7=175
|
2000x175=3,50,000
|
2,625
|
14,000
|
16,625
|
3,33,375
|
40,00,500
|
| 8 |
25x8=200 |
2000x200=4,00,000
|
3,000
|
14,000
|
17,000
|
3,83,000
|
45,96,000
|
Additional revenue
available from associated diagnostic
testing not included
|
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