Miami Dade College Primary Care Office Business Plan

Create a 3-year business plan for a primary health care practice. I have created the entire business plan up until the financials. Here I need assistance with charts and bodies for this area. I have attached the bottom information which needs to be created in a word document. 

Then in a separate document I need the charts in the pictures created and filled in. 

All information must be accurate as if I wanted to go to a bank and get a loan to open my practice. 

Business Area: Primary Health Care Clinic for Adults & Geriatric Patients

Location for Service: Miami, FL 

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Template For Document 1:

Financial Plan/ Forecast:

• Key assumptions (500 words or more)
• Revenue by Month 
  • Body discussing Streams/ specifics (500 words or more)
  • (Chart for each Year “2022, 2023, 2024”)
• Expenses by Month
  • Body discussing Streams/ specifics (500 words or more)
  • (Chart for each Year “2022, 2023, 2024”)
• Net Profit (or Loss) by Year
  • Body discussing Streams/ specifics (500 words or more)
  • (Chart for each Year “2022, 2023, 2024”)

Financing:

• Use of funds (500 words or more)
• Source of Funds (500 words or more)

So the values would be for a clinic that has between 20 and 25 patients the first year, the second year showing an increase in the third year showing an increase. It must include good revenue streams sources for the revenue streams, expenses that are standard free healthcare practice in this field.

Rent for the build is 4,000 usd a month

Make sure you’re including utilities, rent, supplies, salaries.

The staff amount that I have said is as follows:

One board certified nurse practitioner

One registered nurse

2 medical assistants

One medical billing and coding specialist

Receptionists