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Pages: 32
Category: Business and Industry
Date Submitted: 09/03/2013 08:25 AM
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 |
| |
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 |
| |
OPERATING PLAN | 32 |
Service | 32 |
Schedule | 33 |
General Process | 33 |
Equipment | 35 |
Layout | 35 |
Regulatory Requirement | 36 |
| |
TABLE OF CONTENTS
| Page No. |
| |
ORGANIZATION AND MANAGEMENT PLAN | 37 |
Form of Business | 37 |
Organizational Structure | 37 |
Manpower Requirements | 37 |
Compensation | 39 |
| |
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 |
| |
REFERENCE | 47 |
| |
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...