Table of Contents

PURPOSE...............................................................................................................................................3
EXECUTIVE SUMMARY...........................................................................................................................4
BRIEF DESCRIPTION OF PROJECT & PRODUCT.......................................................................................6
CRITICAL FACTORS.................................................................................................................................7
INSTALLED & OPERATIONAL CAPACITIES...............................................................................................7
POTENTIAL TARGET MARKETS / CITIES..................................................................................................8
PROJECT COST SUMMARY.....................................................................................................................8
PROJECT ECONOMICS............................................................................................................................9
PROFIT MARGINS.................................................................................................................................10
PROJECT FINANCING...........................................................................................................................10
CAPITAL INVESTMENT FOR THE PROJECT............................................................................................10
SPACE REQUIREMENT..........................................................................................................................11
OFFICE EQUIPMENT DETAILS...............................................................................................................11
HUMAN RESOURCES REQUIREMENT...................................................................................................12
REVENUE GENERATION.......................................................................................................................12
OTHER INCOME...................................................................................................................................13
PROJECT MANAGEMENT PROMOTIONS..............................................................................................13
Marketing.........................................................................................................................................13
Hospital Bidding Participation..........................................................................................................13
HUMAN RESOURCES / ACCOUNTING / FINANCE.................................................................................13
KEY ASSUMPTIONS:.............................................................................................................................14
Research Links and External Resources:....................................................................................15
ANNEX – 1 PROJECTED INCOME STATEMENTS (10 Year Projections)..................................................16
ANNEX 2 – STATEMENT OF FINANCIAL POSITION...............................................................................17
ANNEX 3 – STATEMENT OF CASH FLOW..........................................................................................18
ANNEX 4 – STATEMENT OF CHANGES IN EQUITY...........................................................................19
ANNEX 5 SCHEDULE OF CAPITAL ASSETS AND DEPRECIATION....................................................20
ANNEX 6 REGION 6 List of Hospitals (Target Market Share).......................................................21