SAMPLE Business Plan Outline
Vision
Design and build a convenient modern premier free-standing destination for outpatient surgery for the local community and surrounding suburbs lead by a reputable dynamic surgery team with the support, partnership and backing of the local successful reputable hospital giant in the area.
Validation
Through the alignment with the region’s best hospital and physicians, fulfilling a service need (boutique feel with full concierge services) that the area is yearning for, the surgery center will be a huge success.
Project Proposal
Stakeholders: Hospital, Surgery Center physicians, local community of patients and patient’s families
Data: Literature to support the rise in surgery cases and a more cost effective alternative to in-patient surgery.
Design: Conscientious dynamic design that will yield a positive patient experience and satisfied work staff.
Facility Services & Amenities
Services and amenities include massage, nail salon, café, child care, instructor lead yoga classes, convenience store and pharmacy services – open to patients and their families,
Pharmacy delivery, Café with delivery and meals to go – with concierge staff to facilitate.
Market Analysis
Indicators of the market environment in which we are building and confirmation of no close competition.
Staffing Plan
Plan includes personnel type including Physicians, Nurses and Administrative Support.
Service Delivery
Staff expectations, roles and responsibilities are defined to align with the delivery of services required for success.
Start Up Expenses
Start -up costs include the purchase of land, design and construction of the Surgery Center, FFE, IT and Contingency total $16.2M
Operating Budget
Details of the $6.8M Operating Budget are outlined within the presentation.
Salary & Wages Breakdown
Details of the $2.5M Salary and Wage breakdown is outlined within the presentation.
SAMPLE Business Plan Outline
Vision
Design and build a convenient modern premier free-standing destination for outpatient surgery for the local community and surrounding suburbs lead by a reputable dynamic surgery team with the support, partnership and backing of the local successful reputable hospital giant in the area.
Validation
Through the alignment with the region’s best hospital and physicians, fulfilling a service need (boutique feel with full concierge services) that the area is yearning for, the surgery center will be a huge success.
Project Proposal
Stakeholders: Hospital, Surgery Center physicians, local community of patients and patient’s families
Data: Literature to support the rise in surgery cases and a more cost effective alternative to in-patient surgery.
Design: Conscientious dynamic design that will yield a positive patient experience and satisfied work staff.
Facility Services & Amenities
Services and amenities include massage, nail salon, café, child care, instructor lead yoga classes, convenience store and pharmacy services – open to patients and their families,
Pharmacy delivery, Café with delivery and meals to go – with concierge staff to facilitate.
Market Analysis
Indicators of the market environment in which we are building and confirmation of no close competition.
Staffing Plan
Plan includes personnel type including Physicians, Nurses and Administrative Support.
Service Delivery
Staff expectations, roles and responsibilities are defined to align with the delivery of services required for success.
Start Up Expenses
Start -up costs include the purchase of land, design and construction of the Surgery Center, FFE, IT and Contingency total $16.2M
Operating Budget
Details of the $6.8M Operating Budget are outlined within the presentation.
Salary & Wages Breakdown
Details of the $2.5M Salary and Wage breakdown is outlined within the presentation.
SAMPLE Business Plan Outline
Vision
Design and build a convenient modern premier free-standing destination for outpatient surgery for the local community and surrounding suburbs lead by a reputable dynamic surgery team with the support, partnership and backing of the local successful reputable hospital giant in the area.
Validation
Through the alignment with the region’s best hospital and physicians, fulfilling a service need (boutique feel with full concierge services) that the area is yearning for, the surgery center will be a huge success.
Project Proposal
Stakeholders: Hospital, Surgery Center physicians, local community of patients and patient’s families
Data: Literature to support the rise in surgery cases and a more cost effective alternative to in-patient surgery.
Design: Conscientious dynamic design that will yield a positive patient experience and satisfied work staff.
Facility Services & Amenities
Services and amenities include massage, nail salon, café, child care, instructor lead yoga classes, convenience store and pharmacy services – open to patients and their families,
Pharmacy delivery, Café with delivery and meals to go – with concierge staff to facilitate.
Market Analysis
Indicators of the market environment in which we are building and confirmation of no close competition.
Staffing Plan
Plan includes personnel type including Physicians, Nurses and Administrative Support.
Service Delivery
Staff expectations, roles and responsibilities are defined to align with the delivery of services required for success.
Start Up Expenses
Start -up costs include the purchase of land, design and construction of the Surgery Center, FFE, IT and Contingency total $16.2M
Operating Budget
Details of the $6.8M Operating Budget are outlined within the presentation.
Salary & Wages Breakdown
Details of the $2.5M Salary and Wage breakdown is outlined within the presentation.
SAMPLE Business Plan Outline
Vision
Design and build a convenient modern premier free-standing destination for outpatient surgery for the local community and surrounding suburbs lead by a reputable dynamic surgery team with the support, partnership and backing of the local successful reputable hospital giant in the area.
Validation
Through the alignment with the region’s best hospital and physicians, fulfilling a service need (boutique feel with full concierge services) that the area is yearning for, the surgery center will be a huge success.
Project Proposal
Stakeholders: Hospital, Surgery Center physicians, local community of patients and patient’s families
Data: Literature to support the rise in surgery cases and a more cost effective alternative to in-patient surgery.
Design: Conscientious dynamic design that will yield a positive patient experience and satisfied work staff.
Facility Services & Amenities
Services and amenities include massage, nail salon, café, child care, instructor lead yoga classes, convenience store and pharmacy services – open to patients and their families,
Pharmacy delivery, Café with delivery and meals to go – with concierge staff to facilitate.
Market Analysis
Indicators of the market environment in which we are building and confirmation of no close competition.
Staffing Plan
Plan includes personnel type including Physicians, Nurses and Administrative Support.
Service Delivery
Staff expectations, roles and responsibilities are defined to align with the delivery of services required for success.
Start Up Expenses
Start -up costs include the purchase of land, design and construction of the Surgery Center, FFE, IT and Contingency total $16.2M
Operating Budget
Details of the $6.8M Operating Budget are outlined within the presentation.
Salary & Wages Breakdown
Details of the $2.5M Salary and Wage breakdown is outlined within the presentation.