A&N Healthy Care

A&N HEALTHY CARE

“You’re One-Stop Healthshop”

Business Plan

TABLE OF CONTENTS

| Page No. |

Title Page | |

Table of Contents | 2 |

| |

INTRODUCTION | 4 |

Brief Description of the Project | 4 |

Brief Profile of the Entrepreneur | 5 |

Project’s Contribution to the Economy | 7 |

Mission | 8 |

Vision | 8 |

Objectives | 9 |

Business Concept | 9 |

Business Model Canvass | 10 |

Service vs Competitors | 11 |

Sales Estimate | 11 |

PDQ | 12 |

Financial Statement | 14 |

Compliance to Regulation | 14 |

Exit Strategy | 14 |

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MARKETING PLAN | 15 |

Description of the Service | 15 |

Location | 16 |

Market Area | 16 |

Industry Analysis | 20 |

Macro-economic Scanning (PESTEL) | 21 |

Comparison of the Service with its Competitors | 24 |

Business Model | 26 |

Marketing Objective | 28 |

Marketing Mix | 29 |

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OPERATING PLAN | 32 |

Service | 32 |

Schedule | 33 |

General Process | 33 |

Equipment | 35 |

Layout | 35 |

Regulatory Requirement | 36 |

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TABLE OF CONTENTS

| Page No. |

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ORGANIZATION AND MANAGEMENT PLAN | 37 |

Form of Business | 37 |

Organizational Structure | 37 |

Manpower Requirements | 37 |

Compensation | 39 |

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FINANCIAL PLAN | 40 |

Capital Requirement | 40 |

Financial Plan | 41 |

Operating Expense (OPEX) | 41 |

Income Statement | 42 |

Cash Flow Statement | 42 |

Balance Sheet | 43 |

Loan Repayment Schedule | 43 |

Breakeven Point (BEP) | 44 |

Return on Investment (ROI) | 44 |

Sensitivity Analysis | 45 |

Exit Strategy | 45 |

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REFERENCE | 47 |

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APPENDIX | 48 |

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INTRODUCTION

Brief Description of the Project

The University of Perpetual Help – Dr. Jose G. Tamayo Medical Center is one of the best-equipped, level IV hospitals in the CALABARZON region. For over 30 years, we have provided exemplary medical care to the south's increasing population and...