Type of enterprise : gynecological outpatient clinic that performs diagnostics, treatment of gynecological diseases, operations to remove neoplasms and terminate pregnancy, as well as plastic surgery of female genital organs

Location of the project : Moscow

Specificity:
• reception is carried out on the basis of complete anonymity according to the client's preferences;
• the special offer of the clinic is the integrated management of pregnancy;
• the provision of services for the collection of biological samples is carried out within the framework of the outpatient clinic; research is carried out through outsourcing;
• the use of high-tech laboratory equipment during instrumental research;
• treatment is carried out by medical, therapeutic and surgical methods;
• additional services for contraception and plastic surgery of female genital organs are provided.

Leasable area : total - 560 sq.m, including the lobby group of premises - ... sq.m, utility rooms - ... sq.m, production and administrative premises - ... sq.m

Rental conditions : long term rental

The structure of demand for services : consulting examination - ...%; pregnancy management - ...%; procedures - ...% (including physiotherapy - ...%, gynecological massage - ...%, baths - ...%), injections - ...% (including intravenous drip - ...% , ...), research - ...% (including a smear on flora - ..,%, ...), removal of neoplasms - ...%, etc. The business plan covers about 50 types of research and services.

Average number of clients : gradually increasing from ... person / day in 2011 to ... person / day in 2016

Average check : ... rub. (the average bill is calculated in the financial model automatically based on the specified parameters and changes depending on the cost of certain types of services and the forecast of demand distribution)

Traits of consumer behavior of target clients : the need for a wide range of services provided within the same clinic; the need for a large volume of various studies; preference for quality and accuracy of the result; ...

Main equipment : high-tech medical operating and research equipment, medical equipment for the collection, storage and transportation of biological material samples

Investment budget : ... mln rubles.

Credit : ...% of the investment budget, term - 3 years, rate - ...% / year, grace period for repayment of the principal debt - ... months, penalty for late payments - ...%.

Staff :… people, organizational groups: administration; accounting; medical staff

Working hours : daily, 12-hour working day, two shifts

Opening of the outpatient clinic : ... month of 2011

1) The Gynecology Business Plan is developed in close collaboration with current leaders and industry experts.

2) Financial calculations were carried out using Excel-model, which is a proprietary development of Inventica.

3) The financial model is 100% automated
• Values of project parameters can be changed.
• The total number of parameters entered into the financial model is more than 500 (the month of the start of the project, the list and cost of obtaining permits, the area of premises, the specification of equipment and its cost, staffing, cost of services, demand distribution, credit conditions, leasing conditions, etc.).
• Changing any of the project parameters leads to automatic recalculation of the model.
• The ability to quickly recalculate allows you to independently calculate various strategies and scenarios for the development of your business, even if you do not know the basics of financial modeling and investment management.

Thus, you get a universal decision-making tool, with the help of which you can correct the concept of the project, choosing the optimal values of the parameters of your future business.

The financial model is attached to the business plan.

Detailed information about the capabilities of the financial model of Inventica is presented in the Demo version .