For your Final Project , you will create a capital investment plan proposal utilizing the health care business you selected in Week One as well as the answers to the Basic Information questions . Refer to the websites forSample Business Plans . Create a capital investment plan proposal for your health care company that includes the following sections : 1 . Executive Summary : This section is a concise , one- to twopage / slide summary of a business report . It restates the purpose of the report , highlights the major points of the report , and describes any results , conclusions , or recommendations from the report . 2 . Service and / or Equipment Description : This section should be at least one page / slide . Describe the service or equipment suggested in the business proposal and the reasons why this is socially and politically beneficial for the community in meeting consumer demands . 3 . Establishing the Team : This section should be at least one page / slide and include a chart that illustrates the structure of the capital investment team . In addition , provide a summary of your team ( background , responsibilities , etc .). 4 . Key Strategic Goals : This section should be at least one page and include specific funding sources for the capital investment . 5 . Financial Analysis : Projected income statement and types of assumptions made to compute the figures .
· Typical income statement assumption information requirements . Initial investment
· What types of revenue will be generated from the capital investment ? Will insurance reimburse ? If so , discuss the impact of the various reimbursements ( e . g ., Medicare , Medicaid , private , or self-pay ).
· How many services will be offered to produce the revenue
( by month )? Look at patient days .
· How much labor will be required ( FTEs )?
· What will the labor cost ?
· How many ( and what types of ) supplies and / or devices will be required to offer the service ?
· What will the supplies , drugs , and / or devices cost ?