Sample Gamma Knife
Center Business Plan |
| Author |
HL Consulting |
Published |
2008-7-5 |
| Pages |
85 |
Language |
English |
| Number of Tables |
57 |
Number of Figures |
18 |
| Price(PDF) |
USD:
700 |
Deliver
by |
Email |
 Abstract
About Beijing HL Consulting Co., Ltd
Beijing HL Consulting Co., Ltd is a professional
business plan consulting firm that helps companies
develop investor-grade business plans to move down the
road towards a successful capital or strategic
transaction. We have finished more than 200
professional-grade business plans for our clients at
nearly every stage of development. Our team has prepared
business plans for clients seeking various levels of
capital - ranging from seed investments to hundreds of
millions in debt and equity financings.
We
provide top-notch business plans, financial projections,
selling memorandums, investor presentations and other
supporting materials to powerfully present their company
to:
·Private Equity Firms
·Venture
Capitalists
·Angel Investors
·Corporate and
Strategic Investors
·Parent Companies
·Merger or
Acquisition Targets
·Strategic Partners
·Banks
and SBA Lenders
·Commercial Finance, Factoring and
Leasing Companies
·Key Customers
·Boards of
Directors or Advisors
Our professional business
plan service
Business plan is critical to
successful finance, however it is not easy to prepare an
excellent business plan. You may know the operation of
your business, however you may not know how to express
your idea clearly and logically and be accepted by
investors, what is more . you need more intelligence in
financing to maximize your interests. Business plan
covers extensive analysis including production,
technology, law, financing, accounting, market and
marketing, risk analysis. It is difficult for most
clients to prepare an excellent business
plan.
With our effective consulting service and
business intelligence in lots of industries , we can
clearly understand the business model, products and
services, production, marketing, fund request,
competition of our clients, we make the integration of
our experience and professional knowledge with your
information. We can provide high quality market analysis
for we are also a famous market research and business
intelligence company, then we can put forward better
competition strategy and marketing strategy , we have
engineers and experts in lots of industries to finish
the technology and production part of business plan. We
have professionals in accounting, law, investment scheme
design and funding request. design. By leveraging our
experience in the capital markets, our team offers
customized business planning services that facilitate
financial transactions and business growth for clients.
Our clients rely on us to develop business plans,
selling memorandums, financial projections and investor
presentations to help them:
·Raise equity from
venture capitalists, private equity firms, angels and
other investors
·Secure debt financing from banks,
financing companies or leasing firms
·Merge, acquire
or divest their company, division or subsidiary
·Present new opportunities to strategic investors or
partners
·Gain interest from potential management
teams and board members
·Intelligently plan and
document their growth objectives and strategies
Our Customers
Our customers includes
Chinese companies and lots of international customers
from U.S.A , Canada, Germany, France,etc. Our working
language is Chinese and English.
Contact
us
Mr. Shenwei
Add:Room A803,A805, Golden Prosperity Center,TangJiaCun,Guangqu East Road, Chaoyang District, Beijing, 100022 P.R.China
Tel:+86-10-67716526
+86-10-67716526
Fax:+86-10-67716520
Email: shenwei@hlsf.net
Table of Contents
Table of
Contents
Business Plan
1
Declaration of Confidentiality
4
Summary 5
Ⅰ Brief Introduction of the
project party 5
Ⅱ Brief
Introduction of the project 5
Ⅲ
Capital needs and cooperation mode
6
1. Brief Introduction of the
Project Party 8
1.1 Project Party:
Brief Introduction of Affiliated **** Hospital of ****l
College 8
1.1.1 Basic Information
8
1.2 Assets of the hospital
9
1.2.1 Overview of the assets of
the hospital 9
1.2.1 Buildings and
land occupancy right 9
1.3
Management Team and its Members 10
1.3.1 Mr. Cheng Aiguo 10
1.3.2 Mr.
Liu Yingjie 11
1.4 Organization
11
1.2 Financial Situation
12
2. Analysis on the Project of
Gamma Knife Center and Medical Imaging Center
20
2.1 Origins of the project
20
2.2 Project Construction and
the Current Situation 21
2.2.1
Construction of the project of gamma knife center
21
2.2.2 Construction of Medical
Imaging Center 21
2.2.3 Completed
Investment and Project Construction
22
2.3 Technological Analysis on
Gamma Knife Center 22
2.3.1 Brief
Introduction of Gamma Knife Technology
22
2.3.2 Brief Introduction of
Body and Cephalo Gamma Knife Manufactured by Shenzhen
Our Corporation 24
2.3.2.1 System
Composition 24
2.3.2.2Main Machine
26
2.3.2.3 Co-60 Sealed
Radioactive Source 27
2.3.2.4
Stereotactic System 27
2.3.2.5
Electrical Control System 29
2.3.2.6 Treatment Planning System
32
2.3.3 Introduction to the whole
body gamma knife of Our Company in Shenzhen
35
2.3.3.1 System Constitution of
the whole body gamma knife of Our Company in Shenzhen
35
2.3.3.2 Therapy process
37
2.4 The operation mode of the
gamma knife center 38
2.4.1 The
lawful status and cooperation period of the gamma knife
center 38
2.4.2 The finance
account and the yield distribution for the gamma knife
center 38
2.4.3 Decision-making
and management mechanism of the gamma knife center
39
2.4.4 Personnel Arrangement
39
2.5 Marketing & management
of the gamma knife center 39
2.5.1
Service combination strategy 39
2.5.2 Price strategy 39
2.5.3
Sales mode, channel and marketing and management
strategy 40
3. Market analysis for
the gamma knife center 41
3.1
Economic and social development of Tangshan City
41
3.2 The medical treatment and
sanitation status for Tangshan City
43
3.3 Market analysis for the
gamma knife center 43
3.3.1 The
general incidence rate of malignant tumor in Hebei
Province 43
3.3.2 Market analysis
for cephalo gamma knife 51
3.3.2.1
Clinical application 51
3.3.2.2
The advantages of the cephalo gamma knife therapy
against other therapy methods 52
3.3.2.3 Patients' payment capacity
52
3.3.2.4 Improvement of the
diagnosis and check methods 53
3.3.2.5 Improvement of the doctors' recognition
53
3.3.3 Market analysis for whole
body gamma knife 53
3.3.3.1
Adaptive diseases 53
3.3.3.2
Incidence rate of the adaptive diseases
54
3.3.4 Comparison and analysis
between the charge of gamma knife therapy and the charge
of routine treatment 57
4. Project
finance need, investment return and cooperation mode
60
4.1 Capital needs and capital
utilization plan 60
4.1.1 Reason
for the capital needs 60
4.1.2
Finance Needs of Project 60
4.1.3
Utilization plan of the funds raised
60
4.1.4 Time for the capital need
61
4.2 Cooperation mode
61
4.3 Project return on
investment and reimbursement security
61
5. Financial Forecast
63
5.1 Financial Forecast for
Gamma Knife Center 63
5.1.1
Revenue and Expenditure Forecast
63
5.1.1.1 Revenue Forecast
63
5.1.1.2 Expenditure Forecast
65
5.1.2 Estimated Income
Statement 67
5.2Financial Forecast
for Medical Imaging Center 68
5.2.1 Revenue and Expenditure Forecast
68
5.2.1.1 Revenue Forecast
68
5.2.1.2 Expenditure Forecast
70
5.2.2 Estimated Income
Statement 71
6. Investment risk
and countermeasure 72
Appendix
74
1. Business License
74
2. Corporate Code Certificate
75
3. Reference Price of medical
Services Published by Hebei Government
76
3. Announcement for Change
ofName 78
4. Operational License
of Medical Institutions 79
5.
State Land Use Right Certificate
79
6. House Property Certificate
80
Tables 81
Figures 82
Table of Contents
83
Table 1
Details of Appraisal Results (valuation date:June
30,2004) 9
Table 2 Hospital
Revenue and Expenditure, Dec 31,2004
14
Table 3 Balance Sheet, Dec.
31,2004 15
Table 4 Hospital
Revenue and Expenditure, May 31,2005
17
Table 5 Balance Sheet, May.
31,2005 18
Table 6 Yield
distribution of Gamma Knife Center
38
Table 7 Salary of Workers in
Tangshan City 42
Table 8
Population and Its Composition in Tangshan City
42
Table 9 GDP and Composition in
Tangshan City 42
Table 10
Percentage of 10 Main Diseases of Inpatients in City
Hospitals of Health Sector 46
Table 11 Incidence of malignant neoplasm in Ci country,
male,1988-1992 47
Table 12
Incidence of malignant neoplasm in Ci country,
male,1993-1997 48
Table 13
Incidence of malignant neoplasm in Ci country,
female,1988-1992 49
Table 14
Incidence of malignant neoplasm in Ci country,
female,1993-1997 50
Table 15 Uses
of the funds invested into Medical Imaging Center
61
Table 16 Revenue Forecast for
Gamma Knife Center of the next 10 years(Unit:RMB yuan)
63
Table 17 Expenditure Forecast
for Gamma Knife Center of the next 10 years(Unit:RMB
yuan) 65
Table 18 Estimated Income
Statement for Gamma Knife Center in the next 10
years(Unit:RMB yuan) 67
Table 19
Income distribution of gamma knife center in the next 10
years between our hospital and Jiasibao company
68
Table 20 Revenue Forecast for
Medical Imaging Center of the next 10 years(Unit: RMB
yuan) 69
Table 21 Expenditure
Forecast for Medical Imaging Center of the next 10
years(Unit:RMB yuan) 70
Table 22
70
Table 23 Estimated Income
Statement for Medical Imaging Center in the next 10
years(Unit:RMB yuan) 71
Figures
Figure 1 Organization 12
Figure 2
Patients waiting for treatment of gamma knife
24
Figure 3 System Composition of
Cephalo Gamma Knife 25
Figure 4
Whole-body gamma knife(Made by OUR in Shenzhen)
35
Figure 5 System Constitution of
OUR Whole Body Gamma Knife 36
Figure 6 Distribution of China's crude death rate of
malignant neoplasm in 1990s(male, per 100 000 standard
population, by province) 44
Figure
7 Distribution of China's crude death rate of malignant
neoplasm in 1990s(female, per 100 000 standard
population, by province) 44
Figure
8 Distribution of China's crude death rate of malignant
neoplasm in 1990s(male, per 100 000 standard population,
by country) 45
Figure 9
45
Figure 10 Distribution of
China's crude death rate of malignant neoplasm in
1990s(female, per 100 000 standard population, by
country) 46
Figure 11 Distribution
of China's crude death rate of neoplasm of lung in
1990s(male, per 100 000 standard population, by
province) 54
Figure 12
Distribution of China's crude death rate of neoplasm of
lung in 1990s(female, per 100 000 standard population,
by province) 55
Figure 13
55
Figure 14 Distribution of
China's crude death rate of neoplasm of hepatic in
1990s(male, per 100 000 standard population, by
province) 55
Figure 15
Distribution of China's crude death rate of neoplasm of
hepatic in 1990s(female, per 100 000 standard
population, by province) 56
Figure
16 56
Figure 17 Distribution of
China's crude death rate of neoplasm of oesophagus in
1990s(male, per 100 000 standard population, by
province) 56
Figure 18
Distribution of China's crude death rate of neoplasm of
oesophagus in 1990s(female, per 100 000 standard
population, by province) 57
Contact us
Beijing HL Consulting Co., Ltd.
Add:Room A803,A805, Golden Prosperity Center,TangJiaCun,Guangqu East Road, Chaoyang District, Beijing, 100022 P.R.China
Tel:+86-10-67716608 +86-10-67716526 Mr.
Shen, Ms. Zheng
Fax:+86-10-67716520 Email:
shenwei@hlsf.net
Msn:cnswei@hotmail.com
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