Business plan for Veterinary Clinic
General characteristics
| Date of Preparation: | January 2017 year |
| Number of pages: | 74 pages, including 19 applications, 29 tables, 24 figures (document prepared in Russian) |
| Payment method: | cashless / cash, 100% prepayment |
| Production method: | digital in Word + financial model in Excel |
20000 UAH
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The concept of the project:
The purpose of the Project is creation and organization of the veterinary clinic of middle class in one of the residential areas of the city of Kiev, to provide qualified veterinary care your pets in the city of Kiev and the region and making a profit from this activity.
The Project describes the process of creation and organization of the veterinary clinic. Also provides a list of necessary diagnostic equipment which will be used to provide quality advice to clients regarding clinical animal health. In addition, in view of market trends, the Project is proposed to provide a complete list of animals and the most urgent demand of veterinary services, which will maintain the health of patients at a high level.
The Project calculated the financial model of the veterinary clinic: Set the required investment, the schedule of investments, calculated payment schedule (in the case of loans), made up of sales of veterinary services provided, the profit and loss account, forward-looking statement of cash flows. To assess the investment attractiveness of the project calculated all the necessary parameters: the internal rate of return, net present value, payback period, and a number of others. Also designed several scenarios of doing business, and the impact of adverse changes in the financial stability of the project.
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Content:
1. PROJECT SUMMARY
2. PROJECT
2.1. Project Description
2.1.1. Goals and objectives of the Project
2.1.2. The total cost of the project. Expected sources of financing of the Project
2.1.3. Network Diagram implementation and financing of the Project
2.2. Organizational and production process of the Project
2.2.1 Location of objects, the circuit area
2.2.2. The manufacturing process and characterization of the products and services
2.2.3. Necessary staff and personnel policies of the Project
2.2.4 Laws and regulations necessary approvals
2.3. The analysis of the target market
2.3.1. Market summary veterinary services
2.3.2. Prices for veterinary services
2.3.3. The competitive environment
2.3.4. Market Forecasts
2.4. Financial evaluation of the project
2.4.1. Initial data for the calculations and their reasoning
2.4.2. The sales forecast for the Project
2.4.3. Generation of profits for the Project
2.4.4. Forecast cash flow for the Project
2.4.5. The schedule of service credit. Collateral for the loan. Justification service opportunities raised loan
2.4.6. Calculation of break-even point
2.4.7. Indicators of investment attractiveness and profitability of the project (NPV, IRR, DPP, PI, etc.)
2.4.8. Scenarios for the development of the Project
2.5. Risk Analysis Project
2.5.1. Factor analysis of the risks of the Project
2.5.2. Risk reduction strategies
2.5.3. SWOT-analysis
3. CONCLUSIONS
4. NOTES
Applications:
Annex 1. Aggregates for Project
Annex 2. Project Settings
Annex 3. Sources of financing and the total cost of the Project
Annex 4. The cost of equipment for the Project
Annex 5. Network Diagram of the Project
Annex 6. Calculation of depreciation on the Project
Annex 7. Repayment of the loan and the payment of interest on loan
Annex 8. Service Schedule Credit Project
Annex 9. Staffing the Project
Annex 10. Sales Plan
Annex 11. Projected profit and loss statement for the project
Annex 12. Projected statement of cash flows
Annex 13. The scheme operating costs for the Project
Annex 14. Profitability Analysis Project
Annex 15. The calculation of the break-even 1-4 year
Annex 16. The calculation of the internal rate of return of the Project
Annex 17. The calculation of the investment performance of the Project and its profitability: the net present value of the project, discounted payback period, profitability of investments, its profitability
Annex 18. The calculation of the discounted payback period
Annex 19. Evaluation scenarios for the Project
List of Tables:
Table 1. Project Summary
Table 2. Targets for investment
Table 3. General Settings on the Project
Table 4. Parameters of the veterinary clinic
Table 5. Consumption of drugs and veterinary drugs
Table 6. Payment of utility bills
Table 7. Taxation Project
Table 8. Work on the project and the schedule of investments
Table 9. Staffing
Table 10. The cost of the most popular veterinary services in Kiev in 2011
Table 11. An example of drawing up the price of conducting veterinary services
Table 12. The most famous veterinary clinics in Kiev
Table 13. Pricing veterinary clinic
Table 14. Calculation of depreciation Group IV, plant and equipment - equipment (at least 5 years old)
Table 15. Calculation of depreciation, Group V, plant and equipment - transport (service life is at least 5 years old)
Table 16. Calculation of depreciation Group VI, plant and equipment - tools, appliances, equipment ( at least 4 years old)
Table 17. Calculation of depreciation for the Project as a whole
Table 18. Forecast revenue from services provided by the Project
Table 19. Profit and Loss Statement for the Project
Table 20. Formation profit Project
Table 21. Profitability Project
Table 22. Operating expenses for the Project
Table 23. The total amount of investment expenditure (CAPEX) for the Project
Table 24. Sampling schedule of loan repayment
Table 25. The calculation of the debt service ratio for loans
Table 26. Performance Indicators
Table 27. The sensitivity of the project to change prices
Table 28. Sensitivity to changes in the cost of the project
Table 29. SWOT-analysis
List of graphs and charts:
Figure 1. The structure of investments
Figure 2. Implementation Schedule and financing of the Project
Figure 3. Location of the project on the Project
Figure 4. Scheme space
Figure 5. Organizational Project
Figure 6. Poll Results: Which veterinary clinic do you use?
Figure 7. The dynamics of the market of veterinary services in Kiev
Figure 8. Poll Results: how much you pay at the last visit to the veterinary clinic?
Figure 9. Poll Results: What services of a private clinic in Kiev do you use?
Figure 10. The structure of revenues from the enterprise
Figure 11. Formation profit Project
Figure 12. Size of gross revenues and gross profit margin for the Project
Figure 13. The net profit and return on sales for the Project
Figure 14. Operating expenses veterinary clinic
Figure 15. Chart loan servicing
Figure 16. The dynamics of debt-servicing ratios for the Project
Figure 17. Break-even chart in the 1st year of the project
Figure 18. Break-even chart in the 2nd year of the project
Figure 19. Break-even chart in the third year of the project
Figure 20. Break-even chart in the 4th year of the project
Figure 21. The internal rate of return
Figure 22. The discounted payback period
Figure 23. Correlation of NPV and price change
Figure 24. The correlation of changes in the cost and NPV
