Business Plan

St. Anne Diabetes Treatment Center (DTC) Business Plan




  1. Executive Summary


  1. Program Overview


Location


Services


Other Professional Offerings


Staffing Needs


Operating Model



  1. Market Profile


Market Overview


Demand Forecasting



  1. Financial Analysis


Capital Requirements


Reimbursement Model


Cost Per Patient Visit


  1. Pro Forma


Patient Revenue


Operating Expenses


Income from Operations


Total expenses


Net Cash Flow




Pro-Forma Income Statement for DTC


Business Plan 1


2