Business plan for Veterinary Clinic

Business plan for Veterinary Clinic
General characteristics
Date of Preparation: January 2017 year
Number of pages: 74 pages, including 19 applications, 29 tables, 24 figures (document prepared in Russian)
Payment method: prepayment
Production method: digital in Word + financial model in Excel
20000 UAH
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The concept of the project:

The purpose of the Project is creation and organization of the veterinary clinic of middle class in one of the residential areas of the city of Kiev, to provide qualified veterinary care your pets in the city of Kiev and the region and making a profit from this activity.  
  
   
The Project describes the process of creation and organization of the veterinary clinic. Also provides a list of necessary diagnostic equipment which will be used to provide quality advice to clients regarding clinical animal health. In addition, in view of market trends, the Project is proposed to provide a complete list of animals and the most urgent demand of veterinary services, which will maintain the health of patients at a high level.  
  
   
The Project calculated the financial model of the veterinary clinic: Set the required investment, the schedule of investments, calculated payment schedule (in the case of loans), made up of sales of veterinary services provided, the profit and loss account, forward-looking statement of cash flows. To assess the investment attractiveness of the project calculated all the necessary parameters: the internal rate of return, net present value, payback period, and a number of others. Also designed several scenarios of doing business, and the impact of adverse changes in the financial stability of the project.  
  
 

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Content:

1. PROJECT SUMMARY

2. PROJECT  
2.1. Project Description  
2.1.1. Goals and objectives of the Project  
2.1.2. The total cost of the project. Expected sources of financing of the Project  
2.1.3. Network Diagram implementation and financing of the Project  
2.2. Organizational and production process of the Project  
2.2.1 Location of objects, the circuit area  
2.2.2. The manufacturing process and characterization of the products and services  
2.2.3. Necessary staff and personnel policies of the Project  
2.2.4 Laws and regulations necessary approvals  
2.3. The analysis of the target market  
2.3.1. Market summary veterinary services  
2.3.2. Prices for veterinary services  
2.3.3. The competitive environment  
2.3.4. Market Forecasts  
2.4. Financial evaluation of the project  
2.4.1. Initial data for the calculations and their reasoning  
2.4.2. The sales forecast for the Project  
2.4.3. Generation of profits for the Project  
2.4.4. Forecast cash flow for the Project  
2.4.5. The schedule of service credit. Collateral for the loan. Justification service opportunities raised loan  
2.4.6. Calculation of break-even point  
2.4.7. Indicators of investment attractiveness and profitability of the project (NPV, IRR, DPP, PI, etc.)  
2.4.8. Scenarios for the development of the Project  
2.5. Risk Analysis Project  
2.5.1. Factor analysis of the risks of the Project  
2.5.2. Risk reduction strategies  
2.5.3. SWOT-analysis  
3. CONCLUSIONS  
4. NOTES

 

Applications:

Annex 1. Aggregates for Project 

Annex 2. Project Settings    
Annex 3. Sources of financing and the total cost of the Project    
Annex 4. The cost of equipment for the Project    
Annex 5. Network Diagram of the Project    
Annex 6. Calculation of depreciation on the Project    
Annex 7. Repayment of the loan and the payment of interest on loan    
Annex 8. Service Schedule Credit Project   
Annex 9. Staffing the Project  
Annex 10. Sales Plan  
Annex 11. Projected profit and loss statement for the project  
Annex 12. Projected statement of cash flows  
Annex 13. The scheme operating costs for the Project  
Annex 14. Profitability Analysis Project  
Annex 15. The calculation of the break-even 1-4 year  
Annex 16. The calculation of the internal rate of return of the Project  
Annex 17. The calculation of the investment performance of the Project and its profitability: the net present value of the project, discounted payback period, profitability of investments, its profitability  
Annex 18. The calculation of the discounted payback period  
Annex 19. Evaluation scenarios for the Project

List of Tables:

Table 1. Project Summary

Table 2. Targets for investment  
Table 3. General Settings on the Project  
Table 4. Parameters of the veterinary clinic  
Table 5. Consumption of drugs and veterinary drugs  
Table 6. Payment of utility bills  
Table 7. Taxation Project  
Table 8. Work on the project and the schedule of investments  
Table 9. Staffing  
Table 10. The cost of the most popular veterinary services in Kiev in 2011  
Table 11. An example of drawing up the price of conducting veterinary services  
Table 12. The most famous veterinary clinics in Kiev  
Table 13. Pricing veterinary clinic  
Table 14. Calculation of depreciation Group IV, plant and equipment - equipment (at least 5 years old)
Table 15. Calculation of depreciation, Group V, plant and equipment - transport (service life is at least 5 years old)
Table 16. Calculation of depreciation Group VI, plant and equipment - tools, appliances, equipment ( at least 4 years old)  
Table 17. Calculation of depreciation for the Project as a whole  
Table 18. Forecast revenue from services provided by the Project  
Table 19. Profit and Loss Statement for the Project  
Table 20. Formation profit Project  
Table 21. Profitability Project  
Table 22. Operating expenses for the Project  
Table 23. The total amount of investment expenditure (CAPEX) for the Project  
Table 24. Sampling schedule of loan repayment  
Table 25. The calculation of the debt service ratio for loans  
Table 26. Performance Indicators  
Table 27. The sensitivity of the project to change prices  
Table 28. Sensitivity to changes in the cost of the project  
Table 29. SWOT-analysis

 

List of graphs and charts:

Figure 1. The structure of investments

Figure 2. Implementation Schedule and financing of the Project  
Figure 3. Location of the project on the Project  
Figure 4. Scheme space  
Figure 5. Organizational Project  
Figure 6. Poll Results: Which veterinary clinic do you use?  
Figure 7. The dynamics of the market of veterinary services in Kiev  
Figure 8. Poll Results: how much you pay at the last visit to the veterinary clinic?  
Figure 9. Poll Results: What services of a private clinic in Kiev do you use?  
Figure 10. The structure of revenues from the enterprise  
Figure 11. Formation profit Project  
Figure 12. Size of gross revenues and gross profit margin for the Project  
Figure 13. The net profit and return on sales for the Project  
Figure 14. Operating expenses veterinary clinic  
Figure 15. Chart loan servicing  
Figure 16. The dynamics of debt-servicing ratios for the Project  
Figure 17. Break-even chart in the 1st year of the project  
Figure 18. Break-even chart in the 2nd year of the project  
Figure 19. Break-even chart in the third year of the project  
Figure 20. Break-even chart in the 4th year of the project  
Figure 21. The internal rate of return  
Figure 22. The discounted payback period  
Figure 23. Correlation of NPV and price change  
Figure 24. The correlation of changes in the cost and NPV

 

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