Masters of Science in Nursing

Major: Adult Nursing

Subject:Entrepreneurship in Nursing
202

BUSINESS PROPOSAL
Saint Peregrine Oncology and Wellness
Center
Youre

home away from home

Mae Klarinette Q. Dayag, RN

Rachelle Anne P. Domingo, RN
1

INTRODUCTION

Philippines health care crisis, coupled with current demographic changes, threaten to not
only exacerbate the crisis, but further decrease the productivity level of the individual as well.
With these problems in the healthcare issue signals a favorable opportunity for Saint Peregrine
Oncology and Wellness Center that caters Tuguegarao City and nearby towns. Living to its
tagline, youre home away from home,
My business is based on two simple facts:
1.

Home care is professional health care and supportive services provided at home for

2.

patients who need help with medical needs or daily tasks.

Home care services are often provided by home health aides, personal attendants or
companions who may be volunteer or receive payments from the patients or family.

At Saint Peregrine Oncology Wellness Center, we tie productivity directly to the health care
issue. We believe that traditional approaches to the current health care crisis are misdirected.
These traditional efforts are what we call reactive that is, they wait until they have been stricken
with illness or injury, and as a result they pay higher cost for the necessary treatments. Our
approach, which emphasizes prevention and good health promotion, is much more proactive.

EXECUTIVE SUMMARY

The Saint Peregrine Oncology and Wellness Center is a business that applies the Hospice
Care people with Advanced Cancer. This unique facility has been designed from the ground up
to provide a home away from home care in a warm and welcoming environment. It is located at
Maharlika Highway, Carig Norte, Tuguegarao City which allow treatment in one convenient
location.

At Saint Peregrine Oncology and Wellness Center, we understand the physical and
emotional effects cancer treatment can have on patients. Thats why we strive to make each visit
as pleasant as possible. Designed to provide access to a wide range of support services for cancer
patients including nutritional counseling, wellness programs, conducting class sessions before
the starts the chemotherapy, administering chemotherapeutic drugs and Cancer Supportive
Care Program.
It is a business that will run by the Bulan Family which consists mainly of Medical
Professional. This is open to everyone and promos will be available once the business will open.

INDUSTRY ANALYSIS
Advanced cancer is cancer that cannot be cured. It may be referred to as end-stage
or terminal cancer. However, incurable does not mean untreatable. People with advanced
cancer continue to have options for treatment and can maintain a good quality of life.

A diagnosis of advanced cancer is usually difficult for you and your family. It may
be hard to believe the diagnosis. Or, it may cause anxiety and uncertainty. However, even
if treatment is no longer able to cure or stop the growth of your cancer, you still have
choices for care. Treatment for advanced cancer includes slowing tumor growth and
managing pain and other symptoms of cancer and cancer treatment.

At this time, it is helpful to talk with us your cancer care team to help, serve and
understand your treatment options and goals of treatment. It is also important to ask for
care that meets the physical, emotional, spiritual, and practical needs and to know that
you will continue to receive care and emotional support throughout the illness. Your
cancer care team may now include experts in hospice and palliative care to help with
these needs.

Cancer cases worldwide are predicted to increase by 70% over the next two
decades, from 14 million in 2012 to 25 million new cases a year, according to the World
Health Organization. The latest World Cancer Report says it is implausible to think we
can treat our way out of the disease and that the focus must now be on preventing new
cases. Even the richest countries will struggle to cope with the spiraling costs of
4

treatment and care for patients, and the lower income countries, where numbers are
expected to be highest, are ill-equipped for the burden to come.
In 2012, there were 14.1 million new cancer cases and 8.2 million new cancer
deaths. The World Health Organization (WHO) projected that by 2035, these figures
could increase to 24 million new cases and 14.6 million cancer deaths worldwide. The
majority of the global cancer burden is shifting from the more developed world to
economically disadvantaged countries. Nearly 70 percent of cancer incidence will occur
in economically disadvantaged countries where survival rates are less than half of those
in developed countries.
For the past 3 years, the Cagayan Valley Medical Center, a tertiary hospital in
Carig Sur, Tuguegarao City has an average of 951 consultations for oncology cases. The
table below shows the number of consultations for oncology from January 2015 to
December 2015

39

January
February

28
30

March
April
May
June
July
August
September
October
November
December
TOTAL

26
26
30
49
35
34
39
29
21
386

The table below shows the top leading causes of consultation for the oncology at
Cagayan Valley Medical Center.
1. Breast Cancer

168

2. IDCA

124

3. Colon Cancer

16

4. Hodghins Lymphoma

10

5. Pancreatic Cancer

6. Non-small Cell Lung Cancer

7. Leukemia

8. Non- Hodghins Lymphoma

9. Adeno Cancer, Colon

10. Squamous Cell Ca, Occipital area

According to the 2010 census, Tuguegarao City has a population of 138,865 with
this number of people in Tuguegarao City there will be a decrease supply for the health
sector. A time for business that enhances the healthy living and capability of an individual
is needed.
At present the major competitor of Saint Peregrine Oncology and Wellness Center
is the Cagayan Valley Medical Center a regional tertiary, teaching, and training hospital
6

located at Carig Sur, Tuguegarao City. The table below will show the difference between
the two competing institution.

SAINT PEREGRINE
ONCOLOGY AND
WELLNESS CENTER
SERVICES:

Nutritional
Counseling
Wellness Program
Class sessions
understanding
chemotherapy
In Patient
Chemotherapy

CAGAYAN VALLEY
MEDICAL CENTER

OPD Basis
Phil health
Accredited Hospital

Send Out Laboratory

and Diagnostic
Procedure

With Laboratory and

Diagnostic
Equipments

CLASSIFICATION:

Private Institution
Home Care
Oncology Center

Public Institution
Tertiary Hospital

LOCATION:

Carig Norte,
Tuguegarao City

Carig Sur,
Tuguegarao City

DESCRIPTION OF THE VENTURE

Health care professional are involved in all phases of the cancer experience: prevention,
detection, diagnosis, treatment, rehabilitation, survivorship, and palliative and terminal care.
7

Cancer nursing skills are vital in all healthcare settings because clients are seen in the home,
acute care setting, rehabilitation setting and hospice.
At Saint Peregrine Oncology and Wellness Center we offers Cancer Supportive Care
Program, we provide social outreach which people experiencing improve health and wellbeing.
A wellness strategy is a long-term effort, combining both health-promotion and family support
related activities designed to facilitate positive lifestyle changes in clients.

The clients will undergo a health analysis, following which each client will be given the
opportunity to meet with nutrition and dietician specialist, train wellness counselor and oncology
nurse specialist to design a personalized health program. As the customer enters the facility;
he/she will be entertained by a receptionist and will be asked to choose which program he/she
will enroll. The routines offered nutritional counseling, wellness program and social services,
and administering chemotherapeutic drugs. As the client decides to venture the service, an
orientation is done for every new member. Before the session, health education with topics on
health and wellness is done. After each month, evaluation will be conducted from the consumers
and necessary actions to improve the service shall be employed.

MARKETING PLAN
Cancer occurs in all strata of our society. It afflicts all people of all ages, all socioeconomic and cultural background and both sexes. It is a much dreaded disease. It possess
tremendous physiologic, psycho- social, cognitive, spiritual and economic impact to the afflicted
individual and their significant others. Each client will be charged a fee depending on the

services he/she avails. The target market of the company is of all ages, as early as 5 years old to
60 years old. The clients can choose nutritional counseling, wellness program and administering
chemotherapeutic drugs to the patients.
Following initial promotional activity through advertisements in local newspapers, flyers
and on television, social media through internet, and radio, Saint Peregrine Oncology and
Wellness Center, youre home away from home will significantly reduce its costly promotional
efforts in the hope that word-of-mouth will attract potential clients.
OVERVIEW
The success of Saint Peregrine Oncology and Wellness Center will be achieved by
serving optimal hospice care and help foster feelings of hopelessness and powerlessness,
providing a friendly and quality service and employing an aggressive marketing plan to build
customer traffic. Todays nurses may have the same negative attitudes that exist in the society.
Therefore, it is imperative for nurses to examine their own feelings and try to work them
through, both by increasing their knowledge of the disease and its treatment and by discussing
feelings openly with members of the health team. At Saint Peregrine Oncology and Wellness
Center we will constantly strive to enthusiastically win more customers by being proactive rather
than reactive in our marketing efforts.
We will ensure that our customers will feel the healing hands and experience youre home away
from home.
Management will endeavor to create and maintain a positive appealing image for the
wellness center. This image will be consistently portrayed throughout.

PROMOTION
As the business will start its operation, initial action to promote the service is through the
use of radio, social media, stickers that will be attached to public utility vehicles, and fliers to
attract more clients.
Saint Peregrine Oncology and Wellness Center will significantly reduce its promotional
efforts in the hope that word-of-mouth will attract potential clients. Promotional activity will still
be utilized through these media outlets, but only minimally. With this we may present to the
public to the newest business in the area that caters the cancer patients feel at home while having
the treatment.

PRICING
The price of Saint Peregrine Oncology and Wellness Center will depends upon the
services that they will be avail. Saint Peregrine Oncology Wellness Center consists of a range of
professional health care and supportive services delivered in the center to a person with cancer
who needs assistance. A person may use home care services during specific times of need, such
as the recovery period following surgery or a lengthy hospitalization, or for those in need of
longer-term care. The option to receive care in the home often enables a person with cancer to
spend less time in the hospital, while also providing relief and peace of mind to family
caregivers. The prices reflect the quality of the equipment and service.

10

TARGET MARKET
The target market of the wellness center is of all ages, we cater clients from the middle
class and average class income in the society. The Saint Peregrine Oncology and Wellness Center
will be acting like a center of management of oncology cases for cancer patients. As early as 5
years old to 60 years old can come and experience the care that will be providing. The customer
has the power to choose on what services he/she will avail.
Another target group is to help cancer survivors develop muscle strength, flexibility, and
balance, and to integrate exercise into their lives. Studies have shown that regular physical
activity helps reduce therapy side effects, improve energy levels, and promote independence. It
may also decrease disease recurrence and increase longevity of cancer patients. We believe that
changes like that will be seen as welcome extras that will bring new members

ORGANIZATIONAL PLAN
Saint Peregrine Oncology and Wellness Center will be a partnership headed by four
individuals. The General Manager will responsible for providing leadership, direction, and
control for all aspects of the company's activities in order to realize optimum profits compatible
with the best long- and short-term interests of the shareholder, employees, consumers, and
public.
Position
General
Manager

Quantity
1

Job Description

Qualifications

Salary

The point person of the

services and
manpower. He also
oversees the activities
of the different

*Graduate of Four year course

*Major stock holder
*Background
on
business
management

10,000

11

Health
Wellness
Program
Officer

and 1

officers: Finance/
Cashier Officer, Health
and Wellness Program
Officer.
Supervises
the *Registered Nurse at least 6
nutrition and dietician months of experience
specialists,
wellness * Attended seminars and Trainings.
counselor
and
oncology
nurse
specialist. He will
assume the overall
management of the
health
promotion
program,
chemotherapy
including organizing
and conducting health
education programs

Finance Officer 1
(Cashier)

The contact for budget

and salaries of the
company. She is
responsible for guiding
and directing financial
and control activities
of the company in a
manner designed to
protect assets, meet
reporting requirements,
and effectively plan for
and audit the financial
needs of the firm. In
addition to her work
she also the cashier of
wellness center.

Oncology
Nurse
Specialist

Provides
the *Registered Nurse at least 6
knowledge
and months of experience
expertise in designing *Attended seminars and Trainings
and implementing a
oncology
program.
Oncology Specialist is
a registered nurse and
has standard first aid
and CPR.

12

*Graduate of Four year Business

course
*Major stock holder
*Background on business
management

8,000

9,000

5,000

Wellness
Counselor
Specialist

Nutrition
Dietician
Specialist

1`

and 1

Receptionist

Security Guard

Utility Worker

Provides
the *Registered Nurse at least 6
knowledge
and months of experience
expertise in designing *Attended seminars and Trainings
a wellness program
and conducting class
sessions before the
patients will undergo
chemotherapy.

5,000

Provides
the *Registered Nurse at least 6
knowledge
and months of experience
expertise that can help *Attended seminars and Trainings
our cancer patients in
general guidelines for
balanced nutrition.

5,000

Frontlines the business.

She is of good
personality as she
reflects how beautiful
of services are. She
welcomes the client
and explicates to them
the services we have.
She also serves as the
cashier.
Ensures the safety of
the employees and
clients of Saint Vincent
Oncology
and
Wellness Center. He is
licensed and trained to
act upon untoward
situations that require
his knowledge and
skills.

3,500

Maintains
the
cleanliness
and
orderliness of the
institution. He will
safeguard the facility
equipment,
be
available
if
troubleshooting
is
needed.
13

*At least two years in college

*Has pleasing personality
*Well verse in both English and
local language

4,000

3,000

ORGANIZATIONAL STRUCTURE

GENERAL MANAGER

Health and
Wellness

Finance Officer
And Cashier

Program Officer

Nutrition
and
Dietician
Specialis
t

Wellness
Counselor
Specialist

Oncology
Nurse
Specialis
t

14

Security
Guard

Receptionist

Utility
Worker

VISION MISION AND VALUES OF THE ORGANIZATION

Vision
In partnership with patients and families and in collaboration with our community,
interdisciplinary and interdepartmental colleagues, we will be leaders in reducing and eradicating
the burden of cancer and related diseases through care, discovery, training, and education.
Mission
Provide safe, effective, and compassionate care; use and develop new knowledge; and educate
our patients, families, staff, colleagues, and community.
Our values
We demonstrate respect for patients, families, and colleagues through:

Cultural sensitivity

Active listening and response

Ethical conduct
15

We create an environment of care that is:

Patient- and family-centered

Integrated across the continuum

Healing and hopeful

Inspiring and motivating

We deliver expert clinical care and preventive services through:

Evidence-based practice

Collaborative practice

Partnering with patients and families

We exhibit our professional commitment through:

Individual integrity

Honesty and reflection

Accountability to self and others

We engage in collaborative decision making, utilizing:

16

Available data

Expertise and wisdom of the collective

We are committed to continuous improvement through:

High spirit of inquiry

Innovation and risk taking

Education and mentoring

General objective:
To create a profitable business that promotes and develops wellness for cancer patients.
Specific objectives:

To promote and improve healthy lifestyle of clients.

To provide a right quality and affordable service to clients.
To gain additional source of income for the benefit of proprietors.
To gain profit for the improvement of facilities and other health related services

offered for better quality services.

To have the opportunity of growth and development of the business not only
within the region and the country as a whole.

17

OUR SERVICES:
SERVICES:
1.) Nutritional Counseling
2.) Wellness Program and Class Sessions
3.) In Patient Chemotherapy

PRICE IN PESOS:
250 pesos
500 pesos
1500 pesos

Nutritional Counseling Services:

Nutrition is an important part of life, cancer treatment, and prevention. We can help you
make informed choices and answer any questions you have. Questions that our Nutrition and
Dietitian Specialist

can help you with include: general guidelines for balanced nutrition,

nutrition guidelines for specific cancers, treatment issues such as chemotherapy or radiation,
nausea and appetite problems, difficulty swallowing or eating, problems with diarrhea or
constipation, supplements, and weight management.
Nutrition Information:

Before Cancer Treatment

During Cancer Treatment

Reducing Cancer Risk

Wellness Program Managing & Understanding Chemotherapy Service:

Physicians recommend that you take this class before you start chemotherapy. Being as
prepared as possible for your chemotherapy helps ensure a positive and successful course of
treatment. The Wellness Counselor Specialist and the Cancer Supportive Care Program created
this class to familiarize you with everything you need to know about your upcoming

18

chemotherapy. Patients say this class helped reduce their anxiety before their first chemotherapy
treatment. The class covers general topics including:

What is cancer and how it is treated?

What is chemotherapy and how does it work?

What to expect during chemotherapy treatment

How to manage side effects

How best to prepare yourself, family, and friends

Strategies of coping with the emotional impact of chemotherapy

Stress Management during the chemotherapy

In Patient Chemotherapy Service:

The goal of chemotherapy may be cure, control, or palliation of manifestation. It
is a systemic intervention. It is recommended when:

Disease is widespread.
The risk of undetectable disease is high.
The tumor cannot be resected and is resistant to Radiation Therapy.
Policies and Guidelines:
1.) For the administration of chemotherapy we only cater Intravenous
Chemotherapy and Regional Chemotherapy. For regional chemotherapy its
the Topical Method only.
19

2.) The patients will bring the chemotherapeutic drug. The duty of the Oncology
Nurse Specialist will administer the drugs; monitor the patients for any
untoward manifestation.
3.) The service will include accommodation for 24 hours only in the center with
nutritional counseling for 1,500.00 fees.
4.) If they will extend they will pay 500 pesos every 24 hours for using the room.
5.) They will also charge for the different procedure and supply used in the course
of treatment.

With our line of choices of services the Saint Peregrine Oncology and Wellness Center
will be able to provide healthier more educated sound choice about the treatment of our Cancer
Patients.

We strive to serve the common good by providing holistic, ethical and person
centered care and support. We aim to go beyond quality care to provide an experience for people
that honors their dignity, is compassionate and affirming and leaves them with a reason to hope.

20

SERVICE PROCESS
Procedure

Activities

Step I:
Registration

Client or Significant Others will get an information sheet.

Step II:
Clients Profile

Client will fill up provided information sheet for permanent record of

the patient.

Step III:
Choosing of services
offered

Client chooses from the services offered and its schedule.

Step IV:
Payment

Client pays to the cashier.

Step V:
Acquiring the
Services

Clients proceed to the chosen services will avail.

Step VI:
Evaluation

After the session clients are voluntarily evaluated by sharing their

testimonies or experiences about the service.

Step VII:
Follow up

The client will ask in a follow-up schedule.

Schedule of Services

Service Offer
Nutritional Counseling
Wellness Program and Class
Sessions
In Patient Chemotherapy

Day
Monday- Friday
Saturday- Sunday
Monday- Friday
Saturday- Sunday

Time
8am 5pm
8am 12nn(by appointment)
8am 5pm
8am 12nn(by appointment)

Monday- Friday
Saturday- Sunday

8am 5pm
8am 12nn(by appointment)

21

LIST OF PROPERTY, EQUIPMENTS AND SUPPLY

The following tables will show the different equipments and supplies we will have. We
will have our office equipments and supplies aside from the clinical equipments and supplies
that will be purchase and besides is the quality of how many will be purchased.
OFFICE EQUIPMENTS:
Machinery & Equipment
Air Conditioner

Unit
3

FURNITURE AND FIXTURE:

Computer with Printer

Office Table
Television
Reception Desk
Electric fan
Monoblock Chair
Refrigerator
Steel File Cabinet

1
1
1
1
1
7
1
1

Hospital Bed
3
CLINICAL EQUIPMENTS:
Thermometer
BP Apparatus with
stethoscope

3
2

LINEN:
Bed sheet with pillow case
Blanket
Pillow
Curtains

5
10
5
10

22

OFFICE SUPPLIES:
Bond paper (Long)
Ball pen
Printer Ink
Fastener
Puncher
Folder
Pencil
Stapler
Scissors

2
20
7
1
2
2
20
2
2

CLINICAL SUPPLIES:
Alcohol
Iv starter pack
Iv cannula
Sterile gloves
Iv fluids
Macro set
Micro set
10 cc syringe
5 cc syringe
Basal cannula
Face mask
Gauze

15
20
16
3
10
10
10
40
50
10
10
25

PERSONNEL COMPLEMENT
The following table will show the different positions in the business and how many will
be needed for each position. The number shall only be applied for the first year in the business
but will increase in the succeeding years depending on the demand of our services.

General Manager
23

1
Health and Wellness
Officer
Finance Officer (Cashier)

1
1

Oncology Nurse Specialist

Wellness Counselor

1
1

Specialist
Nutrition and Dietician

Specialist
Receptionist
1
Security Guard
1
Utility Worker
1
OPERATIONAL PLAN

Saint Peregrine Oncology and Wellness Center offers a hospice care for patient with
advanced cancer. The center will be located at Maharlika Highway, Carig Norte, Tuguegarao
City, a place that is at the center of the expected target market. The Center will be located at this
area to serve more people because it is near at the Cagayan Valley Medical Center where most
people seek consultation and checkup and few step from the Department Of Health regional
office. Currently, there are 138,865 residents living in Tuguegarao City as of May 1, 2010. The
facility is a rented space, approximately 100 sq. meters, a two story building equipped with stateof-the-art facilities which includes 5 air-conditioned rooms, A mini conference room, floors
24

covered with safety mats to prevent injuries, and a well-lighted room. Furthermore, the two story
building will also have garden and gazebo at back a place where the patients and his/her families
will bond together, relax and share their experiences throughout the hospitalization. The center
also has a dining room and a canteen on concussion basis to anticipate serving continuously from
8:00 am- 8:00 pm during weekdays, and 7:00am- 10:00pm during weekends. Extended hours for
weekends are provided to cater strict time availability of the clients. The services will deliver by
nurses, dietician, and home health aide and in coordination of a professional oncologist doctor.
At Saint Peregrine Oncology and Wellness Center, we make a practice of not just treating
the disease, but the patient as a whole. The facility provides patients with a comfortable homeaway-from-home, during a course of chemotherapy treatment. The complex offers onsite car
parking and 5 style rooms, each equipped with Wheel chair accessible rooms available upon
request.

Providing cancer care involves with nutrition and dietician specialist, train wellness
counselor and oncology nurse specialist, we are truly dedicated to providing comprehensive care
for patients who have been diagnosed with cancer.

All refreshment and nourishment are purchased from authorized distributors, while all
medical equipment is bought from a reputable supply company.

SAFETY PRECAUTIONS

25

Saint Peregrine Oncology and Wellness Center , guarantees a safe environment for its
clients, equipped with safety mats that prevents accidental falls, fire exit in cases of fire, a first
aid kit for an immediate treatment of minor injuries, telephone with directories of emergency
hotline for serious accidents and emergencies, a dry and clean restroom to prevent unnecessary
falls, security guard which maintains the security of the area, and lastly giving of general
instructions and policies of the center. We also acknowledge the medical certificate of our
employee prior the hiring.

ASSESSMENT OF RISK
Weaknesses, especially in a new practice are always present and should be
identified. Potential weaknesses might include a limited financial situation, inadequate
experience, limitation in the managerial teams depth and poor market position. SWOT analysis
of Saint Peregrine Oncology and Wellness Center will present below.
Strengths:
The business will provide Care for the family and friends surrounding the patients
as well for they are equally victims of this dreaded disease (cancer), and
sometimes suffer more than the patients.

26

 It is our intention to have highly qualified personnel therapeutically counsel the

patients and their loved ones on how to cope with the mental pain and anguish
caused by the frightening diagnosis
It is our goal that patients and their loved ones maintain the highest quality of life
possible while under our care and thereafter.
Weakness:
We dont have chemotherapy infusion area and heated blankets to comfort our
patients while they are undergoing treatment.
The center doesnt have radiation oncology and diagnostic imaging all
laboratories and diagnostic procedure will be conducted outside the center.
The center lacks a highly and skilled integrative primary care physicians, who
should design a specialized therapeutic program combining the most effective
treatments of state of the art therapy.
The center is not a Phil health accredited institution.

Opportunities:
The business is to not treat patients, but also follow them longitudinally over time
to ensure that we understood what is occurring physiologically in response to the
different treatments applied with them.
The business ultimate goal is the well-being of individual and their ability to
maintain a healthy and productive existence, living life to the fullest.
Threats:
27

 Since the business is new to the public, it takes a lot of effort, courage,
determination and passion to know more and experience the Oncology Care of
our business.

Contingency Plan:
Our contingency plan is to be collaboration with the health center, private clinic
and hospitals as well as in the community. We will try to collaborate with Department Of
Health for accessible and affordable services for our cancer patients in region 2.

28

Saint Peregrine Oncolog

Wellness Center

29

Income Statement
For the year ended December 31,
2016
(First year of operation)
SERVICES

Nutritional
Counseling
Wellness
Program
Class
sessions
understandin
g
chemotherap
y
In Patient
Chemotherap
y

CANTEEN
income

JAN

FEB

MAR

MAY

JUN

JUL

AUG

50

55

55

58

62

57

67

69

45

65

67

64

70

67

62

70

55

60

55

45

48

46

49

54

30

45

52

60

60

64

72

78

700,00
0

Supply Used
Quant
ity
Admitting Kit
Iv starter
pack
Iv cannula
Sterile Gloves
Iv fluids

APR

Cost

Total

828

200

165,60
0

828
900
1000
1500

90
60
35
50

74,520
54,000
35,000
75,000
30

Macro set
Micro set
10 cc syringe
5 cc syringe
Face mask
Gauze
Sphygmoman
ometer
Stethoscope
Thermometer
Sterile Water

SALARIES
AND WAGES
Position

General
Manager
Health and
Wellness
Officer
Finance
Officer
(Cashier)
Oncology
Nurse
Specialist
Wellness
Counselor
Specialist
Nutrition and
Dietician
Specialist

600
500
1500
1500
1000
200

45
45
10
8
15
20

27,000
22,500
15,000
12,000
15,000
4,000

2
2
3
60

4000
1500
250
30

8,000
3,000
750
1,800
513,17
0

Numb
er of
Emplo
yee

Total
salary/
year

Mont
hly
Salar
y
10,00
0

120,00
0

8,000

96,000

9,000

108,00
0

5,000

240,00
0

5,000

60,000

5,000

60,000
31

Receptionist
Security
Guard

3,500

42,000

4,000

48,000

Utility Worker

3,000

36,000
810,00
0

MARKETING
Price
Radio
Advertisemen
t
Flyers
Tarpaulin

3,000
50
3,000

Quanti
ty
1
100
2

Amou
nt
3,000
5000
6,000
14,000

UTILITIES
EXPENSES
Electricity
Water
Telephone/int
ernet

COST
30,000
12,000
24,000
66,000

Rent of
building
P10,
000.00/
120,00
month
0
Taxes for the year is
30% of net income
before taxes
Initial Investment

2,000,000

32

Services
Canteen
Gross Profit
Less: Operating Expenses
Supplies
Salaries
Marketing
Utilities
Rent Expenses

2,000,250
700,000
2,700,2
50
513,170
810,000
14,000
66,000
120,000
1,523,1
70
1,177,0
80
353,124

Income before taxes

Tax Expenses
Total

823,95
6

33

34