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Source of budget: Funding of All Stars Corporation consisting of 12 Multi-Millionaire Individuals who had worked oversees and became successful in life.
Expenditures
o Plumbing: Php 720,000. (PhP 400 per square meter courtesy of Dillbert International Warehouse Logistics)
o Others: Paints Php 270,000. (Php 150 per square courtesy of Bel- Air Construction)
- Furniture & Fixtures Php 5,000,000
o Php 5,000,000 of furniture by Far East Marketing Corporation and Anand Surgical Industries
- Equipments Php 10,000,000
o Php 5,000,000 worth of Medical Equipments by Bio-Med Incorporation
o Php 5,000,000 worth of Surgical Equipments by Technomed Instruments And Equipments Sales Private Limited
Assuming 50 years useful life of buildings, furnitures & fixtures and equipment
Revenues
Population of Ternate, Cavite: 20,457 No of Hospital within Ternate, Cavite : 5 (excluding Elite Hospital)
Number of In-Patient per Day: 48 patient * 800 (standard Room Rate)*365 (days in a year) = Php 14,016,000
Number of Admission per Day: 60 Patient * 250 (Admission Fee)* 365 (days in a year) = Php 5,475,000
Number of OPD Consultation per Day: 150 Patient * 500(Consultation Fee)* 365 (days in a year) = Php 27,375,000
Number of Delivery per Day: 2 Patient*25,000(Estimated Delivery Fee)* 365 (days in a year) =Php 18, 250,000
Estimated Fund Balance Php 10,000,000 (to be deducted from Initial Investment)
Interpretation: From this we can predict that the Initial Investment will be paid off, after the tenth year of Elite hospital.