Item Budget %

1 Renovasi Interior dan Eksterior 100,000,000 24%

2 Elektronik (Komputer, AC, dll) 20,900,000 4%
3 Loose Furniture 18,900,000 5%
4 Legal + Perijinan 35,000,000 5%
5 Dental Unit 55,000,000 13%
6 Peralatan Medis (Inventory awal) 85,000,000 21%
7 Cadangan dana operasional 25,000,000 6%
8 Sewa Ruko (inc penyambungan listrik dll) 90,000,000 22%
429,800,000

Permodalan:
Investor Saham 1 130,000,000 30%
Investor Saham 2 300,000,000 70%
430,000,000