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Pulse: Medical Convenience Van

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Pulse

Medical Convenience Van

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3/21/12

NBV 0 Business Concept By: Erika Arielle T.

medical transportation for nonemergency situations


A which caters only to the

relevant medical needs


of the client patients.

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Safe Convenient

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DIFFERENTIATION

Medical Convenience Van

=
Ambulance
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Substitute s

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Relevant medical equipment only

Lower Price

Substitute s

Driver and caregiver + Medical equipment


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Safer and more convenient transportation

Differentiating Factor

One of a kind service here in the country.


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Target Market

Class A and B
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Contract

with patients who have pre-

scheduled hospital/clinic visits

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Pre-scheduled visits to hospitals and clinics

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Cater to on-call client patients

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Needing purely convenient transportation

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Operations

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Basic Medical Equipment

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Medical Equipment

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1 van

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Hospitals, therapy and dialysis centers


Paranaque Doctors Hospital Alabang Medical Center Las Pinas Hospital University of Perpetual Help Medical Center

Asian Hospital

Metro South
Hemotek Renal Center

Muntinlupa Doctors Clinic

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D Great Hope Renal Center

South Med Dialysis Center

+++
Outside of service coverage area metro south

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Location

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Financing, Expenses and Sales


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Financing
Van (Cab & Chassis) Construction of the body Equipment and facilities Licensing fees Contingencies P 650,000 P 380,000 P 30,000

P 5,000 P 20,000

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P 1,085,00

Monthly Operating Expenses Monthly Fixed


Wages

Costs P 9,700
P 2,500

Communication Costs Insurance Office Supplies

P 4,000

P 200

Other maintenance costs -Tires (P16,000 every 3 years) P 445 -Battery (P4,000 every 2 years) P 170 Vehicle registration (P5000 a year) P 420 Depreciation Expense P 10,000

Total monthly fixed costs


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P 27,435

Monthly Operating Expenses Variable Costs


Gasoline - 5.5 kms/L - P 47/L P 47 5.5 kms P 8.5/km

Engine Maintenance change oil P 5000 5000 km

P 1/km

Variable cost per km.


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P 9.5/km.

Pulse
Medical Convenience Van Medical transportation Non-emergency patients Safety and convenience Reasonable and affordable price
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