Offshore Health Solutions
Contents
- 1 Executive Summary
- 2 General Company Description
- 3 Products and Services
- 4 Marketing Plan
- 5 Operational Plan
- 6 Management and Organization
- 7 Personal Financial Statement
- 8 Startup Expenses and Capitalization
- 9 Financial Plan
- 10 Appendices
- 10.1 Brochures and advertising materials
- 10.2 Industry studies
- 10.3 Blueprints of vessels
- 10.4 Wave maps of location
- 10.5 Magazine or other articles
- 10.6 Detailed lists of equipment owned or to be purchased
- 10.7 Copies of leases and contracts
- 10.8 Letters of support from future customers
- 10.9 Any other materials needed to support the assumptions in this plan
- 10.10 Market research studies
- 10.11 List of assets available as collateral for a loan
- 11 See also
- 12 Guiding principles
Executive Summary
General Company Description
Offshore Health Solutions is a global franchise of medical and research facilities located aboard oceangoing vessels and seasteads. Medical procedures are conducted in international waters to avoid unnecessary red tape, and to allow increased availability of health alternatives at a lower cost in an environment of practical consumer-based accountability and service.
Mission Statement
To facilitate state-of-the-art health and medical services with the highest standards of quality at a significantly lower cost by capitalizing on offshore provision, international competition, and market-based regulation.
Company Goals
1) Providing access to alternative care that would otherwise be highly regulated - with an initial focus on less controversial treatments and procedures. Allow the marketplace to prove itself as the best regulator.
2) Lowering the cost and increasing the quality of provision of medical services by allowing greater competition among providers. Medical tourism is driven mostly by the lower cost of foreign medical care for comparable treatment.
3) Granting insurance companies a greater role in the evolution of offshore medical practices and in directing the finance of medicine. Any factor determined to be quantitative by actuarial science is the natural basis for pricing - including lifestyle, genetics, preexisting medical conditions, demand, &c.
Company Objectives:
1) Complete a pilot unit on existing vessel and line within the year.
2) Initiate franchise with three vessels (one unit per vessel), one Master Franchisee, and one Area Rep.
4) Allow Master Franchisees to expand number of franchisees (maximum two each until three Master Franchisees), and then allow additional Master Franchisees (limited to 49% by # served and to 21% by cost of procedure including recuperation and other settlement).
5) Allow franchisees to purchase vessels or expand to stationary or floating SeaStead.
Business Philosophy:
Offshore Health Solutions will market primarily to physicians, insurance companies, and patients.
[Add compelling statistics about the growth industry of medical tourism here.]
Products and Services
1) Offshore Health Solutions will provide an environment for cutting edge and alternative medical care at a significantly reduced cost by capitalizing on the global marketplace for the provision of medical services.
2) Offshore Health Solutions will encourage a close relationship between medical professionals and insurers in order to meet the highest standard of quality possible at competitive rates.
3) Offshore Health Solutions will provide access to certification tools and rating services in order to ensure the highest level of competence among medics.
Marketing Plan
Economics
Product
Customers
Competition
Niche
Strategy
Promotion
Promotional Budget
Pricing
(lease valuation procedure)
Proposed Location
Sales Forecast
Operational Plan
Legal Environment
Management and Organization
Professional and Advisory Support
- Management advisory board
- Legal counsel
- Financial strategist
- Insurance agencies
- Banker
- Consultants
- Mentors and key advisors
Personal Financial Statement
Startup Expenses and Capitalization
Financial Plan
12-Month Profit and Loss Projection
Four-Year Profit Projection
Projected Cash Flow
Opening Day Balance Sheet
Break-Even Analysis
Appendices
Brochures and advertising materials
Industry studies
Blueprints of vessels
Stock
Renovated
Wave maps of location
Magazine or other articles
Detailed lists of equipment owned or to be purchased
Copies of leases and contracts
Letters of support from future customers
Any other materials needed to support the assumptions in this plan
Market research studies
List of assets available as collateral for a loan
See also
- Las Portadas
- ClubStead Master Lease
- Restitution Transfer and Recoupment
- Constitution of the Autonomous Freezone of Aquia
Guiding principles
- Instead of Politics (Civilization 101) by John Frederic Kosanke