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The Sunnyvale Care Clinic state of Alaska
List of the project objectives with a description.
List of project deliverables.
Patient visits by year graph.
Start-up costs
Pro Forma for a minimum of three years
Revenue
Gross revenue
Contractual adjustments
Net revenue
Operating Expenses
Salaries
List each position: Students should use actual average salaries for positions
Total Salaries
Benefits (Calculated at 30% of salaries)
Total Salaries & Benefits
Other expenses
Central sterile supply
Dietary
Depreciation hazardous waste disposal
Insurance
Maintenance/Housekeeping
Laundry/Linen
Miscellaneous (Define what is included in this category)
Office supplies
Rent
Repair of equipment
Staff development
Telephone
Utilities
Total Other
Total Expense
Net Income
Project Timeline
Gantt Chart
Critical Pathway
Summary of project
Process for selecting site location.
Summary of the communication plan for the project.
Analysis of when the clinic has a positive net income (Net revenue – Total Expense). If the clinic does not have a positive net income, what recommendations would you make to decrease costs or increase revenue? Include specific rationale for the recommendations.
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