BUSINESS PLAN

PROPOSAL

Submitted to:
Mrs. Vida D. Lalas

Submitted by:
Clarisse B. Cerame
Shin Yui Chiang
LIan Joshua Tandingan
Ronalyn Abrigo
Jeraldine Magalong
Ruth Lalas
Jose Manuel Serafica
Joshua Vivern Dccano
 BUSINESS PLAN PROPOSAL

Business Trial Run Design

Business Name: Doctello Medical Center/Pharmacy

Business Owner: Doctello Royals Corporation (Group 2)

Business Location: Malasiqui, Pangasinan

Target Goals:

1.) To provide world class medical facilities to patients.

2.) To provide a favorable environment and incremental value to customers.
3.) To introduce new technologies and better services to clients.

Time table: 6 months – 1 year

Price Flexibility: Minimum and Maximum price every check- up

Advertisement & Promotion: 20% discounts for PWD’s and Senior Citizen and Students health care check-ups

Target Market: Patients of all ages

Production Plan

INPUT Medicines & Supplies Communication/Integration

Pharmaceutical supplies
Health workforce
PROCESS
Physicians (doctors)
Good Leadership
Nurses and Midwives
Task Orientation
Laboratory Technicians OUTPUTS
Support for innovation
Facilities Flexibility Quality health care

Decision making
Human Resource Plan

Board of Directors

Chief of Hospital

Hospital Personnels Resident Physicians

Patients/Community

Marketing Plan

1.) Free Check-up for every new patients that have a new record.
2.) Discount Package on Operation
3.) 20% discounts for PWD’s and Senior Citizen
4.) Fast communication to doctors

Financial Plan
A. Fixed Cost Monthly

Employees Salary – 1 M Medicine Supplies – 20 M

Guard/Janitors – 60, 000 Buildings – 50 M

Electricity Bill – 50,000 Uniforms – 50,000

Internet – 10,000 Philhealth/SSS – 100,000

Water Consumption – 20,000 Computer Units – 200,000

Repair (Depreciation) – 200,000

Advertisement – 100,000 TOTAL : 71, 840,000

Office Supplies – 50,000

DOCUMENTATION
FINISHED MINIATURE
PRESENTATION