Walden University Business Plan for the Kentucky Medical Clinic Summary

To prepare for this Final Project, review the following documents your instructor has provided within the doc sharing area within the classroom:

• Examine the provided scenario within the Final Project Scenario document.
• Refer to the document Assumptions for a Business Plan.
• Analyze the background and financial data provided within the Assumptions document and the Business Plan excel template

Note: Use the “Week 8 Business Plan Excel Template” to complete the financial analysis (income statement pro forma) portion of this assignment. The template can be located within the Doc Sharing area of the classroom

The Assignment

Using the Business Plan Template your Instructor uploaded in the Doc Sharing area, create a business plan (8–10 pages) that includes the following:

• Executive summary
• Program Overview
  • Location
  • Services
  • Other professional offerings
  • Staffing needs
  • Operating model
• Market Profile
  • Market overview
  • Demand forecasting
• Financial analysis, including:
  • Capital requirements
  • Reimbursement model
  • Cost per patient visit
  • Pro forma, including:
    • Patient revenue
    • Operating expense
    • Income from operations
    • Total expense
    • Net cash flow

General Guidance on Assignment Length: Your Assignment should be 8–10 pages