Assignment:

Project on Building up a hospital

Submitted To:
Mr. Javed

Submitted By:
Mr. Arslan 58

Mr. Abid 62

Mr. Imtiaz 79

Mr. Anayat 80

Mr. Shehzad 65

BS-8th Eve (Finance Specialists)

Deptt. Of Commerce
The Islamia University of Bwp

Executive Summary:
This project is about the construction of a welfare organization “Al-Noor Hospital”, a non-profit
organization. We focused on the infrastructure and all the medicated services regarding the set
up of a hospital. The building is situated in a well developed area focusing the ease of people.

Mission: We want to provide healthcare services to people. New technological equipments and a
group of competent staff is our asset. We have a range of services for people to enable them to
have private healthcare on a sustained basis.

Vision: Securing the lives of people.

Covering Letter:
To,

Mr. Javed Shah

Subject: Approval For Building Up A Hospital

Dear Sir,

It is stated that we want to establish a non-profit organization for the welfare of society.
We want to provide a range of services to secure the lives of people. We are going to
undertake this business with the services of a group of competent doctors.

Our aim is to provide a platform for people where we will gather the well known
specialists of the city in a single place and all the health related services such as
ultrasounds’, theatres and X-rays’ facilities.

A well developed infrastructure is our key component to focus on.

Kindly grant us this permission to start up this organization so that we may transfer our
idea into reality and promote healthcare.

Thank you!

___________________

Signature of Authority.
Table of Contents:

Introduction 05

SWOT Analysis 06

PEST Analysis 06

PC-1 Form 07

Resumes 09
Introduction:

Al-Noor hospital will operate its business in Satellite Town Bahawalpur. There will be 8
physicians and 2 males and 2 females doctors providing healthcare services. There will
be a staff of 15 people. Total no. of rooms is 25 including 2 operation theatres, a
waiting room, emergency room, X-rays and ultrasound rooms.

General physician, skin specialist, gynecologists, eye specialist, ENT specialist and
arthologists will be available 24 hours. In addition dispensary and medical store services
will be provided 24/7.

Theatres will be equipped with innovative tools.

SWOT Analysis:

Specialists, well developed infrastructure and better hygienic conditions is the strength
of this organization which will be helpful for leading it to success.

Load shedding is to overcome by using generators and providing full-fledge facilities to

patients.

Computerized system should be adopted in this organization for record keeping and
maintaining the statements.

Competition is no matter because we are a welfare organization so the major threat is

social condition of society, because the extra demand could not be fulfilled.

PEST Analysis:

Economically there isn’t any threat to our organization, but in case of any disaster or
social threats may influence the demand and supply gap.

Socially there is a great benefit to society as our aim is to promote healthcare.

Technologically if innovations take place in our country, there would be then a need of
adoption of that. This may require a huge capital. But there would always be a need for
technical adoption.
PC-1 Form:

Name of project:

Building up a non-profit organization “AL-NOOR HOSPITAL”

Location:

Commercial Area Satellite Town Bahawalpur

Authorities Responsible For:

Sponsoring:

Mr. Arslan Ayub, Mr. Abid, Mr. Anayat, Mr. Imtiaz, Mr. Shehzad

Plan Provision:

Long term Strategy should be adopted for running the business. To achieve the
objectives of this organization there would be the major concern of fulfilling demand and
supply gap. For this there is a spare space left beside the building.

Project Objectives:

To promote social benefits to society and secure lives. To provide 24/7 services.

Description and justification:

Running a non-profit organization “Al-Noor Hospital”. A well developed

infrastructure: with full fledge provision of roads and parking; no hygienic factors and
easy access of people.

All the equipments and machineries regarding our hospital are available. Such as tools
used in operations, sterilizing medicines, ultrasound machines and X-Rays’ machines
etc. The stock of medical store will be updated on regular basis.

Governance issues will be fulfilled such as: dark room for x-rays and sterilized theatres
and hygienic factors will be handled and overcome.

Capital cost estimates:

Total estimated cost is 20.5 millions.

Full furnished building 15 millions

Equipments and medicines 0.5 millions

Machinery 5 millions
If there will arise a need for the adoption of new technological tools, that could be
financed by borrowing by pledging owner’s private resources.

Annual Operating Cost:

The annual operating cost would be near about 2 millions including staff salaries,
utilities and other expenses.

Demand and Supply Analysis:

There are abundant rooms for patients and a big waiting hall. So that the people
don’t need to face any problems. In case of disasters which is a rare chance the supply
should increase. Spare space is available for the extension of building in case of supply
increments.

Financial Plan:

Equity: 20.5 millions

Benefits of the project and analysis:

Securing the lives is our aim and it which promote social benefits.

Implementation Schedule:

Starting and completion date:

02-04-2011 to 14-08-2011

Management Structure and Manpower:

FCPS, RMS, MBBS etc

Receptionist: Graduate

Dispensary In charge: Medical Diploma Holder

Staff: Two to Three years experienced from a certified authority.

Additional Project Decision Required:

In case of increased demands, spare area is left for building up in future and also
resources available for investment.

Certificate:

Arslan Ayub
 41/A Housing Scheme; Yazman, District Bahawalpur

E-Mail:- doveingaol@yahoo.com

Cell # 0321-6809171

OBJECTIVE
Enthusiastically seeking a career which provides an opportunity to apply my
knowledge, skills & experience to a challenging environment leading to growth
and development of organization and personal career advancement.

PERSONAL BIO DATA

Father’s Name : Muhammad Ayub
Date of Birth : 23-10-1989
NIC No. : 31202-3872543-5
Domicile : Bahawalpur (Punjab)

EDUCATION
Degree % Age Board/University
Matric 72% BISE Bahawalpur
F.Sc 66% FBISE Islamabad
BS- Commerce 84% Islamia University Bahawalpur
(Cont.) CGPA 3.58

COMPUTER SKILLS

• MS Office Automation.

• Internet

OTHER SKILLS

• English

• Urdu
 Muhammad Abid
Riaz Colony, Bwp

E-Mail:- m.abid@yahoo.com

Cell # 0343-7170072

OBJECTIVE
Enthusiastically seeking a career which provides an opportunity to apply my
knowledge, skills & experience to a challenging environment leading to growth
and development of organization and personal career advancement.

PERSONAL BIO DATA

Father’s Name : Abdul Jabbar
Date of Birth : 05-09-87
NIC No. : 36202-3295493-7
Domicile : Bahawalpur (Punjab)

EDUCATION
Degree % Age Board/University
Matric 66% BISE Bahawalpur
F.Sc 60% FBISE Islamabad
BS- Commerce 65% Islamia University Bahawalpur
(Cont.) CGPA 2.5

COMPUTER SKILLS

• MS Office Automation.

• Internet

OTHER SKILLS

• English
• Urdu