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kx Salis Cait ar Cammle Sotil Cirues Margin (a) . Evpeners Sularies and Wixges Henctits Maicrials and Supplies Contract Services and Fres Depreciation and Amortization Interest Prosision for Bad Debts Mrise Expenses Total Experse Net income Operating Margin Sources Net Income Depreciation Borrowing Total Sources Uses Capital Purchasing Working Capital Total Uses Cish at Beginning of Period Net Cash Activities Cash at Ending of Period Gash Flow Gash Flow 130,00049.789179.789 N Types of assumptions required for the financial portion of a business plan typically include answers to the following questions: - What types of revenue? - How many services will be offered to produce the revenue (by month)? - How much labor will be required (FTEs)? - What will the labor cost? - How many and what type of supplies, drugs, and/or devices will be required to offer the service? - What will the supplies, drugs, and/or devices cost? - How much space will be required? - What will the required space occupancy cost? - Is special equipment required? - if so, how much will it cost? - Is staff training required to use the special equipment? - If so, how much time is required, and what will it cost? Assignment: Refer to the Case Study proposal to add a retail pharmacy appearing in Chapter 33-C 33-C. Identify how many of the assumption items listed in the example above can be found in the retail pharmacy propesal worksheets. Assignment: Business Plan Aefer to the Case Study proposal to add a retaia pharmacy appearing in Chapter 33-c. Buld a business plan for this proposal. Prepare the service description using your consumer knowledge of a retail pharmacy (if necessary). Of course, this retail pharmacy will be located within the hospital, but its purpose is to dispense prescriptions to carry off-site and use at home. Thus, it operates pretty much like the neighborhood retall pharmacy that you ase yourself. The book includes information provided in the MHS Case Study appearing in Chapter 33 to prepare the financial section of the business plan. Use your imagination to create the marketing segment and the organization segment. This can be in any format: word, power point, video. kx Salis Cait ar Cammle Sotil Cirues Margin (a) . Evpeners Sularies and Wixges Henctits Maicrials and Supplies Contract Services and Fres Depreciation and Amortization Interest Prosision for Bad Debts Mrise Expenses Total Experse Net income Operating Margin Sources Net Income Depreciation Borrowing Total Sources Uses Capital Purchasing Working Capital Total Uses Cish at Beginning of Period Net Cash Activities Cash at Ending of Period Gash Flow Gash Flow 130,00049.789179.789 N Types of assumptions required for the financial portion of a business plan typically include answers to the following questions: - What types of revenue? - How many services will be offered to produce the revenue (by month)? - How much labor will be required (FTEs)? - What will the labor cost? - How many and what type of supplies, drugs, and/or devices will be required to offer the service? - What will the supplies, drugs, and/or devices cost? - How much space will be required? - What will the required space occupancy cost? - Is special equipment required? - if so, how much will it cost? - Is staff training required to use the special equipment? - If so, how much time is required, and what will it cost? Assignment: Refer to the Case Study proposal to add a retail pharmacy appearing in Chapter 33-C 33-C. Identify how many of the assumption items listed in the example above can be found in the retail pharmacy propesal worksheets. Assignment: Business Plan Aefer to the Case Study proposal to add a retaia pharmacy appearing in Chapter 33-c. Buld a business plan for this proposal. Prepare the service description using your consumer knowledge of a retail pharmacy (if necessary). Of course, this retail pharmacy will be located within the hospital, but its purpose is to dispense prescriptions to carry off-site and use at home. Thus, it operates pretty much like the neighborhood retall pharmacy that you ase yourself. The book includes information provided in the MHS Case Study appearing in Chapter 33 to prepare the financial section of the business plan. Use your imagination to create the marketing segment and the organization segment. This can be in any format: word, power point, video