DIALYSIS CENTER BUSINESS PLAN TEMPLATE
The kidneys are responsible for filtering waste from the blood. Dialysis is an artificial replacement for lost kidney function. It allows people to live a productive and fulfilling life, even though their kidneys are no longer working at full strength.
The market demand for hemodialysis services in our country is satisfied with less than 50%. The growth rate of those in need of hemodialysis, according to statistics, is 200–250 people per 1 million population per year. Therefore, the demand will only increase.
All of the nuances listed above indicate that this medical business project is lovely for investing funds. But no business will function well unless you first draw up a business plan.It will tell you how much do dialysis centers make and how much cost one needs to open such a center. Our experts have developed a set of templates for this case with detailed 5-year financial forecasts.
Suppose you could do without these, albeit very important, but not vital knowledge about your business. But can you build a business alone? Unlikely. Especially if at the initial stage of project development, one needs material investments. And why should an investor or creditor believe in the success of your business? This misfortune helps to solve a business plan.
We developed a business plan for the dialysis center that will tell you about profit margin, give an assessment of the market your company is entering and the shares that you want to take on it. It contains information about the business model itself, and the directions of its work, the plan of necessary resources acquisition for the production of services there.
So, our financial plan summarizes all of the above in monetary terms. It will become your lifesaver at the financial planning step and at the stage of starting a business.
Dialysis Center Financial Plan Template Will Help You
- Determine the percentage of sick people
- Plan the number of visits for each type of treatment per year
- Price each treatment kind individually
- Outline patients acquisition seasonality
- Take into account visits seasonality
- Set a population and its growth over 5 years
- Forecast Salaries and Wages for your personnel
- Choose one of 161 currencies for settlements
- Create flexible, 5-year Expense Assumption Plan
- Schedule your Startup Loan repayments
Benefits of using a Dialysis Center Financial Plan Excel Template
Build your plan and pitch for funding
Impress bankers and investors with a proven, solid financial model that impresses every time.
Key Metrics Analysis
Creates 5-year financial projections, proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly.
All necessary reports
When creating a floral shop business plan, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lenders demand.
Service Area Population-based
Most likely your clinic will provide services for a specific area. So, why don’t you use the population number living there in your forecast? Input population starting point and assume for population growth for the next 5 years.
This the is your target market to deliver your treatments.
Treatments & Patients
I bet you have more than one treatment…the template will help you organize up to 5 disease to analyze which treatments will you provide and the percentage of your population needs this kind of Treatment.
This way you estimate how many people in your service market suffer from a disease from your list.
Visits count
Most diseases are chronic therefore you have may assume for repeat visit over the year for the average patient. Entre average visits per patient per year here to count overall visits for a specific treatment kind.
Finally by entering a price per visit you will get a revenue forecast.
Price Per Visit
If you have multiple treatments in list of your services than you would need to price each one individually. This way you may analyze each treatment kind performance.
Works for startups
Creates a financial summary formatted for your pitch deck.
Dialysis Center Financial Plan Template Reports
Confidence in the future
Using our financial model, you can effectively plan, prevent risks, manage stocks and cash flows and foresee your prospects for the next 5 years.
Financial performance KPIs
here is where you can track your core financial performance indicators in the form of charts.
Cash Burn Report
Having all the inputs in the cash flow statement, it is a benefit to have the cash burn rate calculated.
Balance sheet
It shows the owner and investors where the funds have been invested, what property the business has, what obligations it has and the value of the company as a whole.
Profit and Loss Statement
It indicates how much an enterprise earns, its income and expenses and its ability to gain money.
Cash Flow Statement
It is one of the most important reports because the main goal of each business is to generate cash flow. It shows how much you have consolidated money, how much is not enough when you need to attract additional financing.
Loan Amortization Schedule
You can find this in the “Capital” tab, where you can see internal calculations of the loans, interest, and equity.
Industry benchmarks
Comparison of performance indicators in the model and in the industry.
Top Revenue Category Report
It always happens in retail that some products sell better than others, some bring more profit, others less, and some bring nothing at all. In a Dropshipping store, where you have to work with goods with a short shelf life, it is very important to monitor the indicator of the cost of sales in the context of goods. The report is built for 5 products (or product categories) but if you wish, you can expand it yourself or with our professional help. Top revenue, revenue depth, and revenue bridge are reflected here.
Top Expense Category Report
It is very important to plan costs so that your company is profitable. It is necessary to analyze what are the highest costs and always work on their optimization. This report summarizes 4 biggest expense categories and the rest of the expenses as the “other”.
Capitalization table
Shareholder’s ownership dilution is calculated here. This tab consists of 4 rounds of financing.
Get a Robust, Powerful and Flexible Financial Model
This well-tested, robust and powerful Excel template is your solid foundation to plan a wide range of different business models. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements or to get into greater detail.
