Business plan of nursing home
General characteristics
| Date of Preparation: | November 2015 year |
| Number of pages: | 58 pages, including 23 applications, 14 tables, 12 figures (document prepared in Russian) |
| Payment method: | prepayment |
| Production method: | digital Word + financial model in Excel |
17999 UAH
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The concept of the project:
Draft business plan contains information on the organization and functioning of the nursing home.
According to the proposed project involves the purchase of the recreation center and its reconstruction for its further use as a nursing home. Also, for the implementation of this project is selected the necessary equipment, staffing compiled with the necessary approvals.
Projected in a nursing home plans to provide services for permanent and temporary stay of the elderly, care for them, providing them with social, domestic, medical and psychological assistance.
Business plan contains market survey of nursing homes in Ukraine. The estimation of the number of pensioners: the trends identified, proanalizrovana prospect of their development arising out of this opportunity, and threat.
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Content:
1. PROJECT SUMMARY
2. PROJECT DESCRIPTION
2.1. Expected sources of funding for the Project
2.2. Targeted investment direction
2.3. Network Diagram implementation and financing of the Project
3. PRODUCTION PROCESS PROJECT
3.1. Location of a new project, the circuit area
3.2. Description of the production process
3.3. The package of documents to start a business
3.4. HR policy
4. TARGET MARKET ANALYSIS AND MARKETING STRATEGY
4.1. An overview of the target market
4.2. Changes in the number of pensioners, the forecast
4.3. Development of marketing strategies
5. FINANCIAL ASSESSMENT PROJECT
5.1. The sales forecast for the Project
5.2. Generation of profits for the Project
5.3. Justification structuring loan
5.4. Justification possible loan servicing
5.5. Forecast cash flow for the Project
5.6. Break-even production
5.7.Chistaya present value of the project (NPV)
5.8. The internal rate of return of the Project (IRR)
5.9. Discounted payback period of the Project
5.10. Profitability of investments
5.11. Description of the risks and ways to reduce loss
6. SWOT-analysis
7. CONCLUSIONS
8. NOTES
Applications:
Annex 1. The total cost of the Project
Annex 2. Repayment of the loan and interest payments
Annex 3. Chart loan servicing
Annex 4. The calculation of the required area of the Project
Annex 5. Calculation of depreciation
Annex 6. Staffing the Project
Annex 7. Variable costs for the Project
Annex 8. Operating expenses for the Project
Annex 9. Sales Plan
Annex 10. Projected profit and loss statement for the Project
Annex 11. Projected statement of cash flows
Annex 12. Projected Balance
Annex 13. Formation profit
Annex 14. Evaluation of the Project
Annex 15. Change in operating profit in the price and physical effects
Annex 16. Evaluation scenarios for business
Annex 17. Break-even point
Annex 18. Schedule breakeven
Annex 19. The calculation of the internal rate of return on the project
Annex 20. The internal rate of return
Annex 21. The calculation of the performance of its project activities
Annex 22. The discounted payback period
Annex 23. Settings and Project
List of Tables:
Table 1. General Settings of Project efficiency
Table 2. Targets for investment
Table 3. Schedule of the Project
Table 4. Size of the projected center
Table 5. Staffing table Project
Table 6. Care for the elderly in Ukraine
Table 7. The sales forecast for the Project. Factor analysis of the risks for the Project
Table 8. Formation of the net profit on the project
Table 9. Payment of interest and the loan
Table 10. Debt Service Coverage Ratio
Table 11. Performance Indicators Project
Table 12. The risks and their impact on the organization of the Project
Table 13. Risks and measures to reduce losses
Table 14. SWOT-analysis
List of graphs and charts:
Figure 1. The structure of investments
Figure 2. Financial schedule of the project
Figure 3. Organizational Project
Figure 4. Dynamics of population over 65 years in Ukraine, 1990 - 2008
Figure 5. Dynamics of the population over age 65 in the total population of Ukraine, 1990 - 2008
Figure 6. Revenue costs of the project
Figure 7. The dynamics of the debt service on the Project
Figure 8. Operating expenses for the Project
Figure 9. Break-even chart in the 1st year of the project
Figure 10. Break-even chart in the 7th year of the project
Figure 11. The internal rate of return
Figure 12. Payback Project
