1、YOUR healthcareOFFICE solution,Investor Opportunity,Our mission is to become the recognized leader in its target market for providing healthcare and service tailored to each patients individual needs and expectations in Rochester,NY.,OUR BIG IDEA,2,Industry outlook,*According to a Survey,3,64.4%,Ave
2、rage US Population Who Visit their GP Regularly*,$124B,Healthcare Spending,40-60%,Average Profit Margin,$175,000,Average Annual Revenue per Doctor,3%,Market Growth Per Year,Success,THE MARKET,*Based on 1st year projections,4,CUSTOMER SEGMENTATION,22%,45%,38%,10%,8%,Pediatrics,General,Cosmetic Proced
3、ures,Orthodontics,Emergency,OUR SERVICES,5,Mon-Fri:6:00AM to 9:00PM Sat:8:00AM-7:00PM,Extended Office Hours,Lorem ipsum dolor sit amet,consectetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.,Pediatric and Family Medical Services,Lorem ipsum dolor sit amet,conse
4、ctetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.,In-house Specialist,Lorem ipsum dolor sit amet,consectetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.,Call-in GP Consultation Available,Lorem ipsum dolor sit amet,consect
5、etur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.,Surplus Medical Supplies,REVENUE MODEL,6,Lorem ipsum dolor sit amet,consectetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.Integer convallis suscipit ante eu varius.,General
6、 Check Ups,Lorem ipsum dolor sit amet,consectetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a magna ut eleifend.Integer convallis suscipit ante eu varius.,Biological Analysis,Lorem ipsum dolor sit amet,consectetur adipiscing elit.Etiam aliquet eu mi quis lacinia.Ut fermentum a ma
7、gna ut eleifend.Integer convallis suscipit ante eu varius.,Cosmetic Procedures,SALES FORECAST,7,3 YEAR SALES FORECAST,Annual Sales&Gross Profit,KEY TIMELINE GOALS,8,SECOND QUARTER MILESTONES,TODAY,Short Description,Q1 20YY,9,Co-Owner/Specialist,Mirjam Nilsson,Co-Owner/Marketing,Jens Martensson,Surge
8、on,August Berggren,Sales,Ian Karlsson,CFO,Victoria Nilsson,THE TEAM,BUSINESS RATIOS DURING THE PAST 3 YEARS,10,BUSINESS RATIOS,Success Ratios,MAJOR COMPETITORS,Contoso Suites 10 MILEStarted practicing in 2002.Main market is primarily business executives in the downtown financial district.Not very co
9、mpetitive on pricing.Standard business hours from 9:00AM to 5:00PM Mon-Fri.,11,Fabrikam,Inc.Started practicing in 2005.Very innovative in technology and service offerings.Pricing standard to market.Practices pediatrics as well as general dentistry.Offers a“kids corner”for parents.,Lamna Healthcare C
10、ompanyChain company.Standard hours.Reviews reveal customer service is lacking.Main target market is geared towards seniors and office specializes in dental implants and surgeries.,12,FUNDING,Other Investment$110,000 21%,Bank$100,000 20%,Debt Investor$200,000 39%,Owner Equity$100,000 20%,21%,39%,20%,20%,REQUIRED FUNDING,13,Marketing,Administrative Startup,Website Development,Miscellaneous Costs,Initial Lease Payments,Medical Equipment,Start Up Fees,Retail Business Insurance,Software,Lease Deposit,Thankyou,Mirjam Nilsson,678-555-0100,SERVICE REPRESENTATIVE,
