Sales Forecast and Budget Expenses in Millions

Description 2019 2020 2021 2022

1.0 Income 4 6 8 11

2.0 Operating Expenses

2.1 Salary and Wages 1 1.5 2 2.5

2.2 Medical Supplies and Equipments 1 1.5 2 2.5

2.3 Other Facilities 1

2.4 Marketing Expenses 1 1 1 1.5

TOTAL EXPENSES 3 4 5 7.5

Operating Profit 1 2 3 3.5

II. Contingency Plan

To minimize risk in business, it is advisable to get insurance for your business, if

ever things will not work out well. The management should be flexible to adopt
the market trends in order to gain profit.

Establish and implement as needed policies and procedures for responding to an

emergency or other occurrence (like fire, vandalism, sytem failure and natural
disaster that damages sytems that contain electronic protected health information.

Regular conduct of manpower training should also be implemented in order to

upgrade the skills of the staff. It is beneficial to the management if most of the
staff can do multitasking duties , so that the lying in clinic can still function
normally even when some key personnel are not available.

MONITORING

Monitoring equipments will be utilized to oversee the security of the lying in

business effectively, such as CCTV cameras, and internet. Record books should be
will organized and check regularly to verify inventories. Feedback questionnaires
should be used to know how your staff performs and also as a barometer of your
lying in clinic performance. This monitoring practices will eventually lead to
improved services and increased profit of your business.