Rx-Treme Deals

“Your Prescription for Unbeatable Supply Bargains!”

Submitted by:
BSN 2-3

Apan, Joannah Pearl R.

Arce, Danica Joy M.
Asuncion, Hanna Mae S.
Capicio, Aira Feyi C.
Gammad, Joreen Divine B.
Jove, Gene Rose L.
Manayan, Bea Angela M.
Poquiz, Lady Elaine G.
Tela, Thea Joy B.
Valdez Michaella Nicole M.
Villalon, Jasmin Rose D.

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 Table of Contents
CHAPTER DESCRIPTION PAGE
I. Business
Introduction
Personal Information
Vision Statement 1-3
Mission Statement
Core Values
Objective/Goals
II. Business Summary
Business History
Ownership 4-6
Facilities and
Location
III. Management and
Operation
Management Plan
Strategic Plan
(SWOT) 7-11
Employee Plan
Products/ Servies
Facilities and
Management System
IV. Marketing Section 12-15
The Market – Your
Competitors
Customer Connection
Promotional Strategy
V. Financial Section
Start Up Budget
Operating Budget
Projected Income 16-20
Cash Flow Projections
Expenditures
Financial Analysis
VI. Supporting
Documents
Machine/ Equipment 21-28
& Furniture list with
prices
Marketing
(Promotional/
Advertsing Materials)
Business Logo and its
Iconic Symblism
Business Floor Plan
Office/ Business
Outlet Architectural
Design

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 I. Business Introduction

Personal Information
Our business is merchandising a type of business that offers a
wide variety of equipment needed by clinics and people in the medical
field. In addition, our business also offers PPE (Personal Protective
Equipment), disposable and non-disposable and other materials
related to the health and medical field. Items can be sold per item or
wholesale.
The ideal target customers of our business are students studying
health and medical related courses and people working in the same
field. Our business is located within Echague Isabela in front of Isabela
State University – Echague Campus to give target customers easy
access to the products and services offered by our business. This idea
started from an aspiring Leader and other colleagues of our team who
experienced a lack of equipment way back. We also took consideration
of the pandemic, where medical supplies are inadequate due to its large
demand. With this experience, our team came up with a business
offering the said products and services.

VISION
Our vision is to ensure that every individual, regardless of their
location or circumstances, has access to high-quality and affordable
medical supplies. We strive to create a world where healthcare
providers can efficiently and effectively meet the needs of their
patients, saving lives and improving overall well-being.

MISSION
At the heart of our mission is a dedication to quality and safety.
We source and deliver medical supplies that meet the highest
standards, ensuring they are reliable, durable, and effective in
improving patient outcomes. We understand that the lives of patients
depend on the reliability of our products, and we strive to never
compromise on their safety or quality.
Affordability is a key pillar of our mission. We firmly believe that
access to essential medical supplies should not be limited by financial
constraints. We constantly seek ways to make healthcare more
affordable for all, offering competitive pricing and cost-effective
solutions without compromising on quality. We actively explore

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partnerships, innovative procurement methods, and alternative
financing models to ensure that our products remain accessible to
healthcare providers and patients alike. By fulfilling our mission, we
envision a world where healthcare is accessible, affordable, and of the
highest quality for all.

CORE VALUES:
1. Quality. We are committed to providing medical supplies of the
highest quality, meeting stringent standards to ensure their safety,
reliability, and efficacy. We prioritize the well-being and trust of
healthcare professionals and patients by sourcing and delivering
products that consistently meet or exceed industry regulations.

2. Integrity. We conduct our business with the utmost integrity,

adhering to ethical practices, transparency, and honesty. We maintain
open and respectful communication with our stakeholders, fostering
trust and building long-term relationships based on mutual respect and
accountability.

3. Accessibility. We believe that healthcare is a fundamental human

right, and we strive to make medical supplies accessible to all
individuals, regardless of their geographic location, socioeconomic
background, or medical needs. We actively work to eliminate barriers
to access, promoting inclusivity and equitable distribution.

4. Collaboration. We understand the importance of collaboration

and partnership in achieving our goals. We actively seek opportunities
to collaborate with healthcare providers, suppliers, distributors, and
other stakeholders to foster innovation, share knowledge, and
collectively address challenges in the medical supply chain.

5. Customer-Centricity. Our customers are at the heart of

everything we do. We listen attentively to their needs, understand their
challenges, and tailor our solutions to meet their specific requirements.
We strive to provide exceptional customer service, ensuring their
satisfaction and building long-term relationships.

6. Continuous Improvement. We embrace a culture of continuous

improvement, constantly seeking ways to enhance our products,
processes, and services. We stay abreast of the latest advancements in
medical science, technology, and industry best practices, incorporating
them into our operations to deliver the most effective and efficient
solutions.

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GOAL
To Establish a leading medical supply company that provides
high-quality products and exceptional customer service to healthcare
facilities.

OBJECTIVES
1.Ensure Availability. The primary objective of medical supply
management is to ensure the availability of essential medical supplies
when and where they are needed. This involves maintaining an
adequate stock of supplies, monitoring usage patterns, and
implementing effective procurement strategies to prevent shortages.
2. Enhance Patient Care. Medical supplies play a crucial role in
delivering quality patient care. The objective is to provide healthcare
professionals with the necessary tools and resources to diagnose, treat,
and manage patient conditions effectively. This includes ensuring the
availability of medical devices, equipment, pharmaceuticals, and
consumables that meet quality and safety standards.
3. Optimize Cost Efficiency. Managing medical supplies can have a
significant impact on healthcare costs. One objective is to optimize cost
efficiency by minimizing waste, reducing unnecessary variations in
supplies, negotiating favorable contracts with suppliers, and exploring
cost-saving opportunities without compromising patient care or safety.
4. Ensure Safety and Quality. Patient safety is paramount in
medical supply management. The objective is to ensure that all medical
supplies meet regulatory requirements, adhere to safety standards, and
undergo proper quality control checks. This involves working with
reputable suppliers, conducting regular inspections, and implementing
procedures for safe storage, handling, and disposal of supplies.
5. Enhance Emergency Preparedness. Medical supply
management should include provisions for emergency situations or
disasters. The objective is to develop contingency plans and stockpile
essential supplies to ensure readiness for unforeseen events. This may
involve collaborating with emergency response agencies, establishing
communication channels, and maintaining emergency stockpiles or
surge capacity.
6. Improve Supply Chain Efficiency. A well-functioning supply
chain is critical for the timely and efficient delivery of medical supplies.
The objective is to streamline supply chain processes, from
procurement to distribution, to reduce lead times, minimize stockouts
and overstocking, and optimize inventory management. This may
involve implementing technology solutions, such as supply chain
management systems or barcoding systems, to enhance efficiency and
accuracy.
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 II. Business Summary

COMPANY HISTORY:
Our company, RX-TREME DEALS, was built in 2020. The idea
for the business came about when the pandemic started because
medical supplies are very important and it is needed that time, such as
personal protective equipment (PPE) for healthcare workers and
ventilators for critically ill patients, which are essential for managing
and treating COVID-19 cases. In addition, medical supplies are needed
to prevent the spread of the virus, such as through the use of masks and
hand sanitizer. So we focused on the impact of the pandemic and we
used this as an opportunity to have a business like this because we
noticed a shortage of medical supplies and it highlights the challenges
that the pandemic has presented in terms of ensuring an adequate
supply of necessary medical equipments and supplies.

We decided to start a business that would provide a wide range

of equipment and supplies needed by clinics and people in the medical
field because of our background in the medical industry, our passion
for prioritizing people's health, especially during pandemics, and also
because we wanted to help aspiring students taking health and
medical-related courses by offering high quality and reasonably priced
medical equipment and supplies to them.

In the next years or throughout the years after we started the

business, RX-TREME DEALS continue to operate from small-scale
operation and now to large- scale operation, manufacturing and selling
its products locally but to a lot of branches that our company had. We
created the formulations for our trademark items ourselves, and with a
commitment to excellence and customer pleasure, the company began
to gain market traction.

As the demand for our products grew, RX-TREME DEALS

expanded its operations and distribution network. In 2022, we opened
our first manufacturing facility, allowing us to scale up production and

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meet the increasing customer demand. This expansion enabled us to
reach customers across the different towns and cities here in the
Philippines through partnerships with local retailers and online
platforms.

Over the years we have survived and prospered while supplying

home medical equipment and supplies by offering the best products,
services, and care, all provided with kindness and integrity.

Today, RX-TREME DEALS is a recognized company in the

medical supplies market.We have a diverse customer base ranging from
individual consumers to commercial clients. Our products can be found
in major stores and market throughout the Philippines and we also
have a strong online presence through our e-commerce platform.

OWNERSHIP:

A corporation will be the form of business ownership. A

corporation would offer the highest level of protection, as all owners
would have limited liability. The money and other resources of the
proponents will be shared with each other for the gains or losses of the
business venture in which all have engaged. Because of its low
turnover, it is an excellent legal form for a startup firm. It is the most
suitable form of business because of how it is set up and run, as well as
how it is governed and taxed.

The RX-TREME DEALS Business Company will be run by 3

people while the rest will be the one to manage the business. There will
be in charge of recruiting, choosing, and orienting personnel, as well as
submitting legal requirements and providing employee government
benefits. The proponents or owners must be financially prepared to
start a business and educated about managing the business and its
employees.

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FACILITIES AND LOCATIONS:

The location of our business for our first medical supplies store,
is at San Fabian, Echague, Isabela, where the Isabela State University
of Echague-Main Campus is located, and where medical courses like
Nursing and soon Medicine is available.

San Fabian, Echague, Isabela will be our main location because

our target market are the nursing students and other allied health
teams of Echague, Isabela who needs to travel to buy medical supplies
which can compromise their budget. With the presence of our store,
Echaguenos will now have an easier access of medical supplies that are
high quality and affordable.

Each of our medical supply store will need approximately 1,500

square feet, with an additional 500-1000 square feet for storage and
etc., , enough space for all of the equipments, supplies, furnitures and
different areas needed in the store. This area will include space for
cashier, space for the medical supplies and equipments. The operating
space will consist of a serving area, room for staffs or employees,
waiting area and a restroom.

In order to catch clients traveling to or from work or school

while they are out for lunch or on a shopping trip, the most profitable
locations that the stores need to be situated are near shopping centers
that are close to medical offices and hospitals, and on busy commuter
routes. Our store will be open every day from Monday to Sunday so that
they can come to buy anytime or any day they want.The area and final
location of each business will have a significant impact on the hours of
operation.

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 III. Management and Operation

Rx-Treme Deals is a dynamic and innovative company that aims

to revolutionize the medical supply industry by offering unbeatable
bargains to customers. Our management team is committed to
providing high-quality products, exceptional customer service, and
efficient operations.

MANAGEMENT PLAN

Our Medical Supply Store will rely on several key person to

operate the business effectively and efficiently. Together, they work
collaboratively to ensure the smooth functioning of the business, meet
sales targets, and provide high-quality products and services to
customers.
1. Store Manager. The store manager is responsible for
overseeing the day-to-day operations of the business. They are
responsible for managing the staff, ensuring customer
satisfaction, managing inventory, and ensuring the business
meets sales targets.

2. Accounts Manager. The accounts manager is responsible

for managing the financial aspects of the business, including
managing the accounts payable and receivable, preparing
financial reports, and managing cash flow.

3. Marketing Manager. The marketing manager is

responsible for developing and implementing marketing
strategies to attract customers and promote the store's products.
They are responsible for advertising, public relations, and social
media marketing.

4. Purchasing Manager. The purchasing manager is

responsible for sourcing and purchasing the products for the
business. They are responsible for building relationships with
suppliers and negotiating prices and terms.

5. Customer Service Representative. The customer service

representative is responsible for supporting customers by
handling inquiries, answering customer questions, and
addressing complaints. They are responsible for providing the
best possible customer experience.

6. Sales Representatives. The sales representatives are

responsible for selling the products, managing customer

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 relationships, and generating new business opportunities. They
are responsible for handling customer queries and providing
help in product selection.

STRATEGIC PLAN (SWOT)

STRENGTHS:

1. Wide range of products. The medical supply business

offers a wide range of medical products, devices, and equipment,
which are essential in the healthcare industry.

2. Demand is high. The demand for medical supplies is

always high, and the healthcare industry relies heavily on these
products to deliver quality patient care.

3. Affordable products. Our company offers 10% discount

when purchased in bulk or large quantity.

4. Strong relationships with suppliers. Strong

relationships with suppliers can ensure the consistent supply of
quality products and negotiation is made possible for better
prices.
5. Location. Our store is located near Isabela State University-
Echague Campus which is convenient for students and allied
health team. It is 1.6 km away from Echague Rural Health Unit
and 7.5 km away from Echague District Hospital.
6. Online presence. We have a robust online platform that
enables customers to conveniently browse and purchase our
products.

WEAKNESSES:

1. Dependency on suppliers. Our medical supply business

depends on its suppliers to deliver quality products, which can
have a negative impact on the company's reputation if the
suppliers fail to maintain quality standards.

2. Regulatory restrictions. Our medical supply business is

subject to regulatory restrictions and compliance guidelines,
which can be complex and expensive to achieve.

3. High capital investment. Our medical supply business

requires a high initial investment in inventory and equipment.

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OPPORTUNITIES:

1. Geographical expansion. The medical supply business can

expand its market by offering products in new geographical
locations.

2. Purchasing power. Medical supply businesses can leverage

their purchasing power by buying goods in bulk quantities,
hence reducing their costs.

3. Technological advancements. Availability of new

technology enhances the efficiency of the supply chain and could
lead to improved patient outcomes.

THREATS:

1. Increasing competition: Existing and new competitors

into the market can threaten the medical supply business
market share.

2. Health care reform. Changes in healthcare regulations can

have a negative impact on medical supply businesses'
profitability.

3. Changes in reimbursement policies. Insufficient or

delayed payment from insurance companies and government
entities can affect the medical supply business's cash flow.

EMPLOYEE PLAN
At Rx-Treme Deals, we recognize that our employees are our
most valuable asset. We are committed to creating a positive work
environment that fosters collaboration, professional development, and
employee satisfaction.
1. Recruitment and Selection. We will implement a rigorous
recruitment process to attract skilled professionals who align
with our company's values and vision. This will include
conducting interviews, reviewing resumes, and assessing
candidates' qualifications and experience.

2. Training and Development. We will invest in training

programs to enhance employees' knowledge and skills in areas
such as customer service, product knowledge, and inventory
management. This will ensure that our team is equipped to
deliver exceptional service to our customers.

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 3. Performance Evaluation. Regular performance evaluations
will be conducted to assess employees' progress and provide
constructive feedback. Recognizing outstanding performance
through incentives and rewards will motivate employees to
strive for excellence.

4. Employee Engagement. We will foster a culture of open

communication and collaboration, encouraging employees to
contribute ideas, provide feedback, and participate in decision-
making processes. Team-building activities and social events will
further strengthen employee engagement and morale.

PRODUCTS AND SERVICES

Rx-Treme Deals offers a comprehensive range of medical
supplies and services to meet the needs of healthcare facilities and
providers. Our product line includes a diverse array of essential items
designed to ensure the highest standards of patient care and safety.
Personal Protective Equipment (PPE) forms a crucial part of our
offerings. We provide high-quality masks, including N95 respirators,
surgical masks, and cloth masks, to protect against airborne particles.
Additionally, we offer disposable gloves made of latex, vinyl, or nitrile,
as well as protective gowns and coveralls to prevent cross-
contamination. Transparent face shields and goggles are also available
to shield healthcare professionals from splashes, droplets, and
chemicals.
Medical devices and equipment, we supply a wide range of
products to enhance patient care. This includes various types of
hospital beds such as electric, adjustable, and intensive care beds,
ensuring optimal comfort and support. We also offer manual and
electric wheelchairs to cater to patients with mobility limitations,
enabling them to maintain their independence. Our diagnostic tools,
including stethoscopes, blood pressure monitors, thermometers, and
otoscopes, assist healthcare providers in accurate patient examination
and diagnosis. Critical life-support equipment is a vital part of our
inventory. We provide ventilators, defibrillators, cardiac monitors, and
infusion pumps, among other life-saving devices, ensuring immediate
and effective patient care.
Surgical supplies form another significant aspect of our product
line. We offer sterile surgical gloves, masks, and drapes to maintain
aseptic conditions during procedures. Sutures and wound care
products, including bandages, dressings, gauze, and wound cleansers,
are also available for effective wound management and infection
prevention. Laboratory supplies play a crucial role in research and
diagnostics. Our offerings include test tubes, containers, and vials for

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sample collection and analysis. We also provide pipettes for precise
liquid measurement and transfer, along with culture media and
reagents for experimental and diagnostic purposes.
Ensuring a sterile environment is paramount, which is why we
offer a range of disinfectants and sterilization products. Our
disinfectants come in the form of wipes, sprays, and solutions to
eliminate microorganisms on surfaces and equipment. We also provide
sterilizers that employ heat, steam, or chemicals to sterilize
instruments and supplies. Additionally, hand sanitizers and antiseptic
solutions are available for effective hand hygiene. For emergencies and
immediate medical assistance, we offer well-equipped first aid kits.
These kits contain essential supplies such as bandages, antiseptics,
scissors, splints, and CPR masks. We also provide portable oxygen
equipment to ensure rapid oxygen administration during critical
situations.
Our commitment to delivering quality medical supplies is
matched by our dedication to exceptional service. We offer prompt
delivery, reliable customer support, and customized solutions to meet
the unique needs of healthcare providers. Our knowledgeable team is
always available to provide guidance and assistance with product
selection, usage, and maintenance. Overall, our comprehensive range of
medical supplies and services aims to support healthcare professionals
in delivering optimal patient care while maintaining the highest
standards of safety and efficacy

FACILITIES AND MANAGEMENT SYSTEMS

1. Warehouse and Inventory Management. We maintain a
spacious warehouse with efficient inventory management
systems to ensure seamless operations. This includes real-time
inventory tracking, regular audits, and a robust stock
replenishment process.

2. Online Platform. Our user-friendly website allows customers

to browse our product catalog, place orders, and make secure
payments. The platform also includes features such as order
tracking and customer support, enhancing the overall shopping
experience.

3. Logistics and Fulfilment. We have established partnerships

with reliable logistics providers to ensure timely delivery of
orders to customers. Efficiencies in our fulfillment processes will
be achieved through automation and streamlined workflows.

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 IV. Marketing Section

Rx-Treme Deals, your ultimate destination for unbeatable

bargains on medical supplies. We understand the importance of
affordable healthcare solutions, and that's why we have curated a wide
range of high-quality medical supplies at discounted prices. Our
commitment to providing exceptional customer service, combined with
our competitive pricing, sets us apart from our market competitors. In
this marketing proposal, we will delve into our market competitors, our
strategies for customer connection, and how we aim to become the go-
to choice for medical supply needs.

Market Competitors
In the highly competitive medical supply industry, it's crucial to
identify and analyze our market competitors. This allows us to
understand their strengths and weaknesses, enabling us to position
ourselves uniquely in the market.

1. MedSupply Warehouse. MedSupply Warehouse is a well-

established player in the medical supply industry, known for its
wide range of products and reliable service. However, their
pricing tends to be on the higher side, making them less
accessible to price-conscious customers. Rx-Treme Deals aims to
differentiate itself by offering more affordable options without
compromising on quality.

2. CarePlus Medical Supplies. CarePlus Medical Supplies is

another prominent competitor, offering competitive prices and a
convenient online shopping experience. However, their product
selection is limited compared to Rx-Treme Deals, which carries a
diverse range of medical supplies to cater to a broader customer
base. By providing an extensive product catalog, we aim to
capture a larger market share.

3. MediSave. MediSave is known for its customer-centric

approach, with a focus on personalized service and fast delivery.
While their customer connection strategies are commendable,
they often have higher prices compared to Rx-Treme Deals. Our
aim is to strike the perfect balance by providing exceptional
customer service while offering unbeatable bargains on medical
supplies.

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Customer Connection
At Rx-Treme Deals, we believe in building strong and lasting
connections with our customers. By prioritizing their needs and
providing a seamless shopping experience, we aim to establish
ourselves as their trusted partner in medical supplies.

1. Personalized Customer Support. Our dedicated customer

support team is available to assist customers throughout their
buying journey. We offer personalized guidance, answering
queries promptly and ensuring a smooth purchasing process. By
providing exceptional customer support, we aim to build trust
and loyalty among our customers.

2. Interactive Online Platform. Our user-friendly website

offers an interactive platform where customers can easily
navigate and explore our extensive product range. We provide
detailed product descriptions, specifications, and customer
reviews, empowering customers to make informed decisions.
Additionally, we offer a secure and hassle-free checkout process,
ensuring a seamless online shopping experience.

3. Exclusive Discounts and Promotions. To reward our

customers, we regularly offer exclusive discounts and
promotions on a wide range of products. These deals are
communicated through various channels, including email
newsletters and social media platforms. By providing additional
value and savings, we aim to foster long-term relationships with
our customers.

4. Community Engagement. We believe in giving back to the

community we serve. Through partnerships with local
healthcare organizations and charitable initiatives, we
contribute to improving access to healthcare for underserved
populations. By actively engaging with the community, we aim
to create a positive impact while strengthening our brand image.

Promotional Strategies
In making RxTreme Deals known to our target customers,
increasing awareness to the company, in its products and services, the
entrepreneurs have prepared an outline of promotional strategies they

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would be pondering on as they operate the business. This could help
the company to attract new customers, retain current customers and
increase the company's revenue. These promotional strategies aim to
first make customers aware of the products and increase their interest.
Then, to increase desire in target groups and convince them to take
action by making a purchase. To effectively and efficiently market the
products and services of RxTreme Deals, the entrepreneurs have
planned and decided to implement the following strategies:

Traditional:
1. Distribution of Flyers and Pamphlets
An attractive and well designed flyer will be distributed to the
target customers to increase our customer base and create awareness
for Rx-Treme Deals. The entrepreneurs plan to hand the flyers to
people directly, as well as to deliver the flyers in public/community
areas such as nursing or medicine schools where our products and
services are at most needed.
2. Posting of Business Posters
Posting business posters to the different areas in the community
would also increase awareness for the company and would help in
extending the business reach. It has the potential to reach a large
number of consumers with exciting graphics and messaging. This can
make it a good way to establish a strong visual identity for RxTreme
Deals.

Modern:
1. Social Media Advertising
The entrepreneurs plan to create social media accounts and
pages through different social media platforms as their main avenue for
marketing and promotions. It allows the entrepreneurs to promote
their products directly to potential customers and track engagement
with their materials using metrics. They would create contents about
their products and services to increase awareness of the brand and
familiarize the public with the company, Rx-Treme Deals.
2. Paid Advertising
Paid advertising involves paying a domain owner for the
opportunity to promote a product or service. The entrepreneurs plan to
pay distinct web developers or owners to have Rx-Treme Deals featured
and advertised on popular websites or search engines. Specifically, they
intend to have display ads to appear on websites or social media

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platforms, rather than in search results. When users click these ads,
they usually go to a landing page where they receive a call to action and
get entertained with their inquiries regarding the company in its
product and services.
1. Promotional Merchandise
The entrepreneurs also plan to utilize merchandises to raise
awareness of their brand and create a visual identity. Target
merchandises include clothing, phone cases, tote bags, umbrellas, cups
or mugs, pens or specialty items with the logo or name of the brand
imprinted. The entrepreneurs see this technique as way of giving their
target customers something tangible to remind them of their brand and
can help them raise awareness of the company among their friends and
acquaintances.

2. Reward and Loyalty Programs

Rx-Treme Deals intend to use reward or loyalty programs to
retain existing customers and create a positive company image. These
techniques can help create a loyal customer base that is more likely to
promote the brand to their friends and families. These programs
include:
✓ Rewards after a certain number of purchases
✓ Discounts for repeat customers
✓ Free samples

3. Partnerships and Joint Promotion

Businesses often use joint promotion to increase the visibility of
their products. In this promotion strategy, the entrepreneurs plan to
establish partnership with another business whose customer
demographic overlaps with the company’s own target and promoting
their products together. This can reduce marketing costs and can be a
good way to expand RxTreme Deals market share by converting the
other company's existing customers. A prime example of this is for
RxTreme Deals to collaborate with different pharmaceuticals as their
medical supplies partner.

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 V. Financial Section
Start Up Budget:

Fixed Expenses
Advertising 5,000
Beginning Inventory, Materials, Parts 20,000
Equipment 7,000
Graphic Design (Brand, Logo, etc.) 3,000
Licenses and Permits 5,000
Reserve for Unplanned Expenses 15,000
Supplies 335,000
Total Fixed Expenses: 390,000
Average Monthly Expenses
Monthly Insurance 5,000
Rent 8,000
Salary 6,000
Utilities 5,000
Total Average Montly Expenses 24000
Total Start Up Budget 414,000

Operating Budget:

Medical Supplies Month 1 Month 2 Month 3

Total Sale for Total Sale for Total Sale for
Quantity Price Total Sold Sold Sold
the Month the Month the Month
OB Bag Kit
1,50
(Whole pack of 30 45000 10 15000 15 22500 5 7500
0.00
medical

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supplies)

BP apparatus
(Baxtel Aneroid
Sphygmomano
30 600 18000 15 9000 7 4200 8 4800
meter and
Stethoscope,
Double head)
OB Bag consists
of scalpel 25 750 18750 8 6000 10 7500 7 5250
(Secheron 14's)
Thermometer 50 70 3500 20 1400 15 1050 15 1050
Sterile Latex
Gloves (1 box,
25 120 3000 10 1200 8 960 7 840
100 pcs; 50
pairs)
Sterile Gauze
pad 4x4x8 (1
30 100 3000 10 1000 13 1300 7 700
Box, 20pc,
Partners)
Benedicts
50 30 1500 18 540 22 660 10 300
solution 15 mL
Green Cross
Isoprophyl
Alcohol/
Sanitizing Gel 120 130 15600 30 3900 50 6500 40 5200
w/ Moisturizer
Green Cross
100ml
Cotton balls
50 20 1000 16 320 9 180 25 500
(400g)

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Microscope
Glass Slides 50 10 500 15 150 25 250 10 100
Plain (72's)
3M Micropore 1
70 35 2450 26 910 15 525 29 1015
inches
test tube glass 50 5 250 20 100 15 75 15 75
Pulse Oximeter
Fingertip 50 250 12500 20 5000 18 4500 12 3000
Digital OLED
Tourniquet
100 15 1500 20 300 30 450 50 750
retractable
Medical
Syringe w/
Needle
(1cc/3cc/5cc/10 25 450 11250 5 2250 9 4050 11 4950
cc) (100 pc
inside per box
for each size)
NAR elastic
25 100 2500 5 500 12 1200 8 800
wrap bandage
Surgical wound
40 25 1000 15 375 10 250 15 375
band aids
Non-disposable
PPE (Personal
Protective
Equipment)
available in any
100 250 25000 25 6250 40 10000 35 8750
size (S, M L XL)
and color
(army
green/aqua
blue) w/ set

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Disposable PPE
(Personal
Protective
Equipment)
available in any
50 70 3500 10 700 25 1750 15 1050
size (S, M L XL
XXL) w/ set
Goggles
protection
silicone 5pc
Emergency
70 300 21000 23 6900 15 4500 32 9600
kit/First Aid Kit
Surgical mask
and KN5 mask
120 50 6000 25 1250 35 1750 60 3000
(10 pcs per 5
box)
2,500.
Wheelchair 20 50000 5 12500 8 20000 7 17500
00
IV sets, bags,
and armboard 50 280 14000 15 4200 20 5600 15 4200
(10 sets)
Forceps 100 100 10000 25 2500 40 4000 35 3500
Canes 30 250 7500 15 3750 8 2000 7 1750
3,000.
Hospital beds 20 60000 5 15000 7 21000 8 24000
00
Total 11,010. 338,300.
1380 411 100,995.00 481 126,750.00 488 110,555.00
00 00

19
Project Income: Expenditures:

Month 1 Month 2 Month 3

Sales 100,995 126,750 110,555 Rent
8,000
Cost of Sales 11,010 11,010 11,010 Labor Cost 6,000
Gross Profit 91,273 117,028 100,833 Utilities 5,000
Operating
47,000 47,000 50,500 Legal 10,000
Expenses
Net Income Computer 18,000
40,773 70,028 50,333
Before Tax Total: 47,000
Income Tax 2,038.65 3,526.40 2,516.65 Assets
Net Income 38,734.35 66,501.60 47,816.35 Current assets
Cash on hand 10,795.50
Cash Flow Projections: Rx—Treme Deals inventory 20,000
Beginning Cash Balance Total Current Assets: 30,795.50
Cash Inflows
Liabilities and Owners Equity
Partners contributions 50,000
Current Liability
Sales 110,555
Accounts payable 50,000
Total Cash Inflows 122,555
Owner Equity
Rx-Treme Deals Capital 410,000.00
Cash Outflows
Total Liabilities and owner equity: 460,000.00
Rent 8,000
Labor cost 6,000
Utilities 5,000
Legal 10,000
Computer 18,000
Marketing and
3,500
advertising
Total Cash Outflows 49,000
Ending Cash Balance 73,555 20
 VI. Supporting Documents

Machine/ Equipment & Furniture with Prices

Machine/ Equipmment & Price

Furniture
Computer 70,000
Cash Register Machine 30, 999
CCTV 20,000
Air Conditioner 35, 500
Wifi 10, 000
Barcode Scanner 5, 950
Printer 50,000
Company Vehicle 2,000,000
Water Dispenser 5, 000
Cabinets 100,000
Shelves and Racks 1800,000
Cleaning Supplies 4,000
Chairs 3000
Desk 10000
Total 1,665, 316

Marketing (Promotional/Advertising Materials)

MARKETING
• Distribution of Flyers and Pamphlets
• Posting of Business Posters & Tarpaulins
• Creation of Facebook Page
• Online posting of Posters
• Radio Ads

In addition to the strategies mentioned above, the entrepreneurs

have also decided that on the launching day of the business, the
following will be offered:

• Free BP to anyone interested

• Health consultations
• 10% discount on the combined price of BP
• Apparatus and Stethoscope for the first 50
students.

21
Business Logo and it’s Iconic Symbolism

Some of you may wonder why did we chose this concept as our
logo and what does each one of them symbolizes. Green is the color of
nature; it emits a feeling of balance, harmony and growth. It signifies
health, serenity, and tranquility. Red symbolizes energy, passion,
strength, courage, physical activity, creativity, warmth, and security. It
is also associated with aggression. In healing, use red to bring warmth
and burn out disease. The cross is a symbol of protection and a sign
that help is at hand. They are also a sign of hope, and must be
respected. The red cross emblem came into existence more than 150
years ago when the Geneva Conventions adopted it to protect medical
personnel assisting the wounded on the battlefield. The snake figure
was associated with Asclepios, the ancient Greek God of medicine, and
possessed benevolent properties. It was believed to be able to cure a
patient or a wounded person just by touch. The snake is also connected
with pharmacology and antisepsis, as snakes possess an antivenom
against their own poison. We combined this and come up to this
concept.

22
Floor Plan

23
Business Architectural Design

Exterior Design

24
Exterior Design

25
Interior Design

26
Interior Design

27
Interior Design

28