關(guān)于申辦醫(yī)療美容機構(gòu)的可行性報告doc-wenkub.com
2025-07-14 17:40 本頁面
【正文】 壹拾肆 資金來源、投資方式、投資總額、注冊資金（資本）資金來源：由濱海xxxx投資管理有限公司自籌資金投資投資方式：私人聯(lián)合投資投資金額：280萬元注冊資金：280萬元壹拾伍 醫(yī)療機構(gòu)的投資預(yù)算設(shè)備投資裝 修房約押金其他費用流動資金總投資額120萬元60萬元10萬元30萬元60萬元280萬元壹拾陸 醫(yī)療機構(gòu)五年內(nèi)的成本效益預(yù)測分析20102011201220132014年門診量30003500400045005000就診率50%65%70％70％70％就診人數(shù) 1,5002,6002,8003,1503,500人均消費 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2,400,0004,575,0005,038,5005,309,3006,005,000設(shè)備1,000,000325,000325,000325,000325,000營業(yè)場所450,000550,000550,000577,500577,500其他(審計、糾紛提列)450,0001,000,0001,000,0001,000,0001,000,000辦公、通訊費用100,000120,000140,000160,
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