Korea Clinic Interior Construction Cost & Opening Cash Flow Calculator
Normalize thirteen clinic-specific construction trades, contingency, and Korean VAT, then stage pre-opening cash and post-opening revenue collection to find the cash trough and funding gap.
Every default is an editable fictional example. Replace it with actual trade quotes, payment dates, equipment costs, committed funding, and collection terms.
1. Area and quote basis
Use the same area basis as the trade quotes and normalize every trade to one VAT basis.
2. Contingency and payment terms
The 20/50/30 split is fictional. Enter the contract split so the three rates total 100%.
The three payment rates must total exactly 100%.
3. Actual clinic trade quotes
Leave non-applicable medical gas, shielding, or infection-control work at zero and avoid duplicate scope.
Survey, layout, detailed drawings and confirmed site management
Existing finish removal, protection, disposal and enabling work
Clinical partitions, doors, ceilings, floors, paint and finishes
Distribution, capacity, equipment power, outlets, lighting and controls
Equipment, ductwork, supply and exhaust air, ventilation and controls
Clinical, wash and toilet water, drainage and sanitary fixtures
Authority-confirmed detector, sprinkler-head and exit-sign work
Piping and equipment confirmed for the intended clinical service
Where applicable, X-ray shielding, shielded doors and confirmed testing
Where applicable, clean or dirty flow, washing, pressure and finish upgrades
Cabling, equipment network, CCTV, call, access control and signage
Reception desk, clinical storage and fixed custom furniture
Confirmed amount not duplicated in another trade
4. Equipment and pre-opening costs
Enter actual cash amounts that are not already included in construction trades.
Refundable principal still belongs in pre-opening cash need.
5. Committed funding and cash floor
Enter only funding available before the first contract payment.
A target balance to preserve, not an expense.
6. Post-opening revenue and collection
Separate recognized revenue from cash collection to model a blended payer delay.
Zero to three months; opening receivables are assumed to be zero.
7. Monthly operating outflows
Enter actual monthly cash payments rather than accounting expense.
Use the confirmed payment from a separate loan schedule.
8. Combined stress case
These are fixed shocks, not probabilities. They test construction, revenue, and fixed cost together.
Construction and opening cash summary
Cash construction cost
KRW 127,050,000
KRW 2,541,000 / pyeong
Total pre-opening outflow
KRW 442,050,000
Construction, deposit, equipment and opening setup
Base cash-floor surplus
KRW 5,150,000
Low KRW 35,150,000 · month 5
Stress funding gap
KRW 82,035,000
Ending cash -KRW 52,035,000
Construction and VAT check
- Entered trade subtotal
- KRW 105,000,000
- Contingency
- KRW 10,500,000
- Supply value
- KRW 115,500,000
- VAT
- KRW 11,550,000
- Cash cost per m²
- KRW 768,652
Post-opening operating summary
- Recognized revenue
- KRW 693,000,000
- Cash receipts
- KRW 654,500,000
- Operating outflows
- KRW 666,600,000
- Operating net cash
- -KRW 12,100,000
- Ending receivables
- KRW 38,500,000
- Ending cash
- KRW 105,850,000
First non-negative monthly cash flow
Month 6
Steady-state break-even revenue
KRW 55,000,000
Trade estimate breakdown
| Trade | Scope reminder | Amount | Share |
|---|---|---|---|
| Survey, design and site management | Survey, layout, detailed drawings and confirmed site management | KRW 5,000,000 | 4.8% |
| Demolition, protection and waste | Existing finish removal, protection, disposal and enabling work | KRW 6,000,000 | 5.7% |
| Walls, doors, ceilings, floors and finishes | Clinical partitions, doors, ceilings, floors, paint and finishes | KRW 30,000,000 | 28.6% |
| Electrical capacity, wiring and lighting | Distribution, capacity, equipment power, outlets, lighting and controls | KRW 12,000,000 | 11.4% |
| HVAC and ventilation | Equipment, ductwork, supply and exhaust air, ventilation and controls | KRW 10,000,000 | 9.5% |
| Plumbing, drainage and sanitary fixtures | Clinical, wash and toilet water, drainage and sanitary fixtures | KRW 12,000,000 | 11.4% |
| Fire and life safety | Authority-confirmed detector, sprinkler-head and exit-sign work | KRW 4,000,000 | 3.8% |
| Medical gas, compressed air and suction | Piping and equipment confirmed for the intended clinical service | KRW 3,000,000 | 2.9% |
| Radiation shielding | Where applicable, X-ray shielding, shielded doors and confirmed testing | KRW 0 | 0% |
| Infection-control and clean zones | Where applicable, clean or dirty flow, washing, pressure and finish upgrades | KRW 2,000,000 | 1.9% |
| EMR, network, security and signage | Cabling, equipment network, CCTV, call, access control and signage | KRW 5,000,000 | 4.8% |
| Reception, storage and built-ins | Reception desk, clinical storage and fixed custom furniture | KRW 12,000,000 | 11.4% |
| Other confirmed construction | Confirmed amount not duplicated in another trade | KRW 4,000,000 | 3.8% |
Pre-opening payment schedule
| Stage | Timing | Construction | Other outflow | Cumulative outflow | Cash after funding |
|---|---|---|---|---|---|
| Lease and construction contract | M-3 | KRW 25,410,000 | KRW 100,000,000 | KRW 125,410,000 | KRW 434,590,000 |
| Construction progress | M-2 | KRW 63,525,000 | KRW 0 | KRW 188,935,000 | KRW 371,065,000 |
| Pre-opening procurement | M-1 | KRW 0 | KRW 215,000,000 | KRW 403,935,000 | KRW 156,065,000 |
| Completion and opening | Opening month M0 | KRW 38,115,000 | KRW 0 | KRW 442,050,000 | KRW 117,950,000 |
Monthly post-opening cash flow
The difference between recognized revenue and cash receipts remains in receivables. Ending cash continues from committed funding after all pre-opening payments.
| Month | Ramp | Recognized revenue | Cash receipts | Variable cost | Fixed, debt and draw | Monthly net cash | Ending cash | Receivables |
|---|---|---|---|---|---|---|---|---|
| Month 1 | 40% | KRW 28,000,000 | KRW 12,600,000 | KRW 5,600,000 | KRW 44,000,000 | -KRW 37,000,000 | KRW 80,950,000 | KRW 15,400,000 |
| Month 2 | 50% | KRW 35,000,000 | KRW 31,150,000 | KRW 7,000,000 | KRW 44,000,000 | -KRW 19,850,000 | KRW 61,100,000 | KRW 19,250,000 |
| Month 3 | 60% | KRW 42,000,000 | KRW 38,150,000 | KRW 8,400,000 | KRW 44,000,000 | -KRW 14,250,000 | KRW 46,850,000 | KRW 23,100,000 |
| Month 4 | 70% | KRW 49,000,000 | KRW 45,150,000 | KRW 9,800,000 | KRW 44,000,000 | -KRW 8,650,000 | KRW 38,200,000 | KRW 26,950,000 |
| Month 5 | 80% | KRW 56,000,000 | KRW 52,150,000 | KRW 11,200,000 | KRW 44,000,000 | -KRW 3,050,000 | KRW 35,150,000 | KRW 30,800,000 |
| Month 6 | 90% | KRW 63,000,000 | KRW 59,150,000 | KRW 12,600,000 | KRW 44,000,000 | KRW 2,550,000 | KRW 37,700,000 | KRW 34,650,000 |
| Month 7 | 100% | KRW 70,000,000 | KRW 66,150,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 8,150,000 | KRW 45,850,000 | KRW 38,500,000 |
| Month 8 | 100% | KRW 70,000,000 | KRW 70,000,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 12,000,000 | KRW 57,850,000 | KRW 38,500,000 |
| Month 9 | 100% | KRW 70,000,000 | KRW 70,000,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 12,000,000 | KRW 69,850,000 | KRW 38,500,000 |
| Month 10 | 100% | KRW 70,000,000 | KRW 70,000,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 12,000,000 | KRW 81,850,000 | KRW 38,500,000 |
| Month 11 | 100% | KRW 70,000,000 | KRW 70,000,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 12,000,000 | KRW 93,850,000 | KRW 38,500,000 |
| Month 12 | 100% | KRW 70,000,000 | KRW 70,000,000 | KRW 14,000,000 | KRW 44,000,000 | KRW 12,000,000 | KRW 105,850,000 | KRW 38,500,000 |
Base versus stress funding
| Scenario | Peak funding | Minimum cash | Gap incl. cash floor | Ending cash |
|---|---|---|---|---|
| Base | KRW 524,850,000 | KRW 35,150,000 | KRW 0 | KRW 105,850,000 |
| Combined stress | KRW 612,035,000 | -KRW 52,035,000 | KRW 82,035,000 | -KRW 52,035,000 |
Stress applies KRW 12,705,000 of extra construction, KRW 56,000,000 target revenue, and KRW 38,500,000 monthly fixed cash cost.
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