關(guān)于申辦醫(yī)療美容機(jī)構(gòu)的可行性報(bào)告doc-資料下載頁(yè)
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【正文】 30003500400045005000就診率50%65%70％70％70％就診人數(shù) 1,5002,6002,8003,1503,500人均消費(fèi) 5%2,7002,8002,9003,0003,150美容外科2,000,0004,000,0004,100,0005,000,0006,100,000美容皮膚科2,000,0003,280,0004,000,0004,500,0005,000,000總收入4,000,0007,280,0008,100,0009,500,00011,000,000營(yíng)業(yè)稅及附加 %000522,500605,000職工人數(shù)810121518年平均工資50,00052,50055,1255788060774專家勞務(wù)與醫(yī)生工資400,000525,000661,500868,2001,090,000凈業(yè)務(wù)收入 3,600,0006,755,0007,438,5008,109,3009,305,000醫(yī)耗支出 30%1,200,0002,180,0002,400,0002,800,0003,300,000毛利潤(rùn)2,400,0004,575,0005,038,5005,309,3006,005,000設(shè)備1,000,000325,000325,000325,000325,000營(yíng)業(yè)場(chǎng)所450,000550,000550,000577,500577,500其他(審計(jì)、糾紛提列)450,0001,000,0001,000,0001,000,0001,000,000辦公、通訊費(fèi)用100,000120,000140,000160,000180,000營(yíng)業(yè)費(fèi)用支出 50%2,000,0001,995,0002,015,0002,062,5002,082,500凈利潤(rùn)400,0002,580,0003,023,5003,246,8003,922,500這樣預(yù)計(jì)開(kāi)業(yè)五年，將可回收全部投資，而隨著門(mén)診部的持續(xù)經(jīng)營(yíng)和盈利的增加，還將逐步追加投資以完善部分基礎(chǔ)設(shè)施及增加部分醫(yī)療設(shè)備，為患者提供更好的就診環(huán)境和更全面的服務(wù)。XXXX醫(yī)院管理咨詢公司13
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