Business Plan of Hospital

SMILE CHILD HOSPITAL

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Introduction Executive Summary Industry & Environmental Analysis Description of Business Production Plan Operational Plan Marketing Plan Organizational Plan Risk Assessment Financial Plan Annexure

The Islamia University of Bahawalpur 1


Smile Child Hospital Hospital Road Rahim Yar Khan (068) 5888888 www.childhealth.com [email protected]

Nature of Company It’s a Partnership having five partners; the names of the partners p artners are as follows: Mr. Arslan Arslan Mazhar Mazh ar Mr. Jamil Ahmed Mr. Faizan Shahid Miss. Huma Irshad Miss. Sarwat Afzal

Nature of business It’s It’s a service type organization.

Amount of finance needed to start According According to our assumptions assumptions and the rates of different different things required like machinery machinery,, equipment and building for the hospital we need 50 million approximately.

Amount of investments All of the partners will provide 30 million to start the new venture.


SMILE CHILD HOSPITAL We have requested for a loan of 20 million from the Punjab Medical Association (PMA) to be paid in 20 years without interest. This debt will cover medical equipment costs, an ambulance and building’s leased cost.

Statement of confidentiality of report This report is confidential and is the property of all the three partners. It is intended only for use by the persons to whom it is transmitted with the consent of all the partners. Any reproduction or divulgence of any of its contents without the prior written consent of the company is prohibited. Violation Violation of which may lead to certain legal action.



Dr. Arslan (Retired)

Physician & surgeon

Medical Officers

Nutrition Specialist

Medical Officers

Psychiatrist

Psychiatrist Assistant

Anesthetic specialist

Anesthetic Assistant

Neurologist

Medical Officers

Other Dept.

Ward Boys

Nurses

Paramedical staff



Smile Child Hospital Hospital Road Rahim Yar Khan (068) 5888888 www.childhealth.com [email protected]

Nature of Company It’s a Partnership having three partners; the names of the partners are as follows: Mr. Arslan Mazhar, Mr. Jamil Ahmed Mr. Faizan Shahid Miss. Huma Irshad Miss. Sarwat Afzal It’s It’s a service type organization. According According to our assumptions assumptions and the rates of different different things required like machinery machinery,, equipment and building for the hospital we need 50 million approximately. All of the partners will provide 30 million to start the new venture. We have requested for a loan of 20 million from the Punjab Medical Association (PMA) to be paid in 20 years without interest. This debt will cover medical equipment costs, an ambulance and building’s leased cost.

Industry Forecast In Pakistan every ninth child died before his/ her 5th birth day due to Malnutrition (Imbalanced diet), (WHO survey 2005). During past three years growth rate of diseases in children is approximately 60% percent due to lack of hygienic factors & polluted atmosphere. But growth rate in hospital industry is just 15%, the reason is that there is no technological advancement in hospital industry. industry.

Analysis of competitor: In private or public sector there is no single hospital is situated in Rahim Yar Yar Khan, match with with our stand standar ard d & calib caliber er.. So, So, no dire direct ct compet competit itor or is ther theree but some some indi indire rect ct competitor have established their clinics and doing practices. We segment our market on Income bases:



1. Upper Class 2. Middl iddlee Class lass 3. Lower Cl Class By giving high quality of medication with latest equipments and doctors we can satisfy the high income group. Because our rates are reasonable for middle income group we can also satisfy them. By giving compensation packages to poor we can also satisfy the poor income group.

Services Children's Hospital provides complete clinical services for the diagnosis and treatment of congenital and acquired heart diseases in children. Pediatric Gastroenterology, Herpetology & Nutrition Pediatric Critical Care Genetic Diagnosis and Counseling Pediatric Psychology

Size of the Business: Our hospital is basically belonging from medium size business. Other clinics situated in Rahim Yar khan are small in size and have not developed laboratories. Capacity of our hospital will be `45 patients at once or 10 in emergency. We purchased land and construction on hospital is nearly to complete. This building is situated on hospital road and 10 feet away Shiekh Zayed Medical Hospital main Gate. Area of building is twenty (20) Marla and building having 5 floors. It has fifteen single rooms rooms and ten double double rooms. rooms. A visiti visiting ng lounge lounge,, rooms rooms for staff staff (doctors) (doctors) and for paramedical staff are also included. On ground floor there is 30×40 square feet hall, which is enough for a small children ward.

Doctors       

Physician Medical officers (M.O) Anesthetic specialist Pharmacist Neurosurgeon Pathologist Psychiatrists



Paramedic staff: Nurses, Dispenser, Operation thither assistant & Laboratory assistant

OPERAIONAL PLAN        

Intensive Cure Unit (ICU) Emergency Physiotherapy Neurology Laboratory Pharmacy Dispensary Electrical department

Marketing plan Here we describe market conditions and strategies related to services. How it will be priced and promoted. Our target market is from Liaqat Pur to Sukhar, because within this rang there is no standard hospital giving medication services under one roof.

Mission Children hospital is guided by the belief that all children need to grow up in a protective and nurturing environment, where each and every child is given the opportunity to reach his or her potential. We We believe this vision can provide a brighter future for all children.

Goals To provide out ou t class medical facilities to our o ur patients. To provide them a favorable environment. To expand the business.

Objectives: To earn maximum profit To introduce new technologies to make services better than ever before. To provide incremental value to our customers. To protect and maintain our resources. To respond approximately whenever possible to societal expectations and environmental needs. Maintain a positive and steady growth of 15% 15 % each year. Maintain a gross margin of 25%.



Marketing Strategies Increased awareness & image Our first strategy is about the awareness of our hospital to the patients Informing those not yet aware of what Smile Child Hospital offers. We will increase the awareness among the customers through proper advertising.

Marketing Mix 1. Product 2. Place 3. Price 4. Promotion 5. People 6. Process 7. Physical Avoidance

Service type organization Hospital road RYK Varies from dieses to dieses E-media & newspaper (1,000,000) We are targeting the infants and child. Through brain storming of doctors

After this implement the market plan.

ORGANIZATIONAL PLAN

Form of Ownership Form of Ownership in Smile Child Hospital is Partnership so the business will be performed on partnership basis.

Partners and their terms of Agreement As the legal status of Smile Child Hospital is partnership so there are five partners, All the partners will have equal responsibility to operate the business and all will be responsible for any wrong decision. All the partners have equal investment of 6,000,000 R.s in the business and the ratio of profit and loss distribution will be equal

Initial finance needed

46,193,025 (calculated) 47,000,000 (Required)



Department, equipments and their prices        

Building First Month salaries Operation theater equipment Laboratory equipment

40,000,000 585,000 2,305,000 1,650,000

Office equipment Promotion City Scan Machine Equipment for rooms and wards

266,525 1,000,000 Credit 121,000

Total

46,193,025

Industry Forecast In Pakistan every ninth (9th) child died before his/ her 5th birth day due to Malnutrition

(WHO survey 2005). (Imbalanced diet), During past three years growth rate of diseases in children is approximately 60% percent due to lack of hygienic factors & polluted atmosphere. But growth rate in hospital industry is just 15%, the reason is that there is no technological advancement in hospital industry. industry. People of Rahim Yar Yar Khan intend to go other big cities like Lahore, Karachi and Islamabad etc, for better treatment of there children. Keeping this point of view we decide to create a stand that gives all types of child related problem solution in Rahim Yar Yar Khan under one roof. Analysis of competitor: In private or public sector there is no single hospital is situated in Rahim Yar Yar Khan, match with with our stand standar ard d & calib caliber er.. So, So, no dire direct ct compet competit itor or is ther theree but some some indi indire rect ct


SMILE CHILD HOSPITAL competitor have established their clinics and doing practices. They are simple MBBS and get training in respected fields and on the basis of experiments they are running their clini clinics cs.. Some Some of them them are are compe compete tent nt but hunt hunted ed by lack lack of new tech technol nology ogy and and laborat laboratory ory system system;; they normally normally refer refer their their patien patients ts to other other big cities cities in critic critical al situation. Child is a very sensitive, but simple MBBS doctor treats him / her in experimental way, but but we come come here here with with Phys Physici ician an & surg surgeo eon, n, Nutr Nutrit itio ion n Speci Special alis ist, t, Psy Psychiat chiatri rist st,, Neurologist, Anesthetic specialist, before starting treatment they all diagnose problem sitting in panel and then start treatment.

Market Forecast: We operate our business in huge level, targeting the area from Liaqat Pur to Sukhar, and no single hospital here providing all types of medical facility under one roof with new machineries. According to Pakistan Govt. survey 18.5% of child in this area died due to non available of proper medical facility. And And remaining go for big cities for treatment. We segment our market on Income bases: 4. Upper Class 5. Middl iddlee Class lass 6. Lower Cl Class By giving high quality of medication with latest equipments and doctors we can satisfy the high income group. Because our rates are reasonable for middle income group we can also satisfy them. By giving compensation packages to poor we can also satisfy the poor income group.

Background of Entrepreneurs We the student of BBA (Hons), making a feasibility report of Children hospital under a subject subject INDUST INDUSTRIA RIAL L MARKET MARKETING ING.. And my respec respected ted sir, sir, Prof. Prof. Shahid Shahid Nawaz Nawaz assigned this project to me.



Services Provided: Our each program emphasizes comprehensive, multidisciplinary care for children with all types types of medica medicall condit condition ions. s. In additio addition, n, we provid providee moral moral suppor supportt to patien patients ts and families to cope with the challenges of illness. These include our Child Life Services department, which caters to the emotional and developmental well being of hospitalized children and their families.

Child Life Services: The Chil Childre dren n Hosp Hospit ital al’’s Chil Child d Life Life Depa Depart rtme ment nt focus focuses es on the the emot emotio ional nal and developmental well being of hospitalized children and their families.

Genetic Diagnosis and Counseling: The Section of Genetics at our Medical Center provides a full range of services for the diagnosis, counseling and treatment of patients who have or who are concerned about genetic and congenital disorders.

Pediatric Cardiovascular Services: Children's Hospital provides complete clinical services for the diagnosis and treatment of congenital and acquired heart diseases in children.

Pediatric Critical Care: The pediatric critical care program at our hospital provides services for children with the entire range of severe illness.



Pediatric Gastroenterology, Herpetology & Nutrition: The Section Section of Pediatric Pediatric Gastroenterology Gastroenterology,, Herpetology Herpetology and Nutrition Nutrition at Children’ Children’ss Hospital offer the broadest range of services available for treatment of problems of the stomach and intestines.

Pediatric Psychology: At Children’s Hospital, our clinical psychologists are specially trained for the care of children.

Size of the Business: Our hospital is basically belonging from medium size business. Other clinics situated in Rahim Yar khan are small in size and have not developed laboratories. Capacity of our hospital will be `45 patients at once or 10 in emergency.

BUILDING: We purchased land and construction on hospital is nearly to complete.

Location of building: This building is situated on hospital road and 10 feet away Shiekh Zayed Medical Hospital main Gate.

Size of building: Area of building is fourty (40) Marla and building having 6 floors.

Rooms: It has fifteen single rooms and ten double rooms. A visiting lounge, rooms for staff (doctors) and for paramedical staff are also included.

Hall: On ground floor there is 30×40 square feet hall, which is enough for a small children ward.



Personnel: Personnel are the assets of any company especially in the service sector. In our Hospital more than 80% personnel will be skilled based. We rank our personnel into different departments.

Doctors:        

Consultant physician Physician Medical officers (M.O) Anesthetic specialist Pharmacist Surgeon Pathologist Psychiatrists

Paramedic staff:    

Nurses Dispenser Operation thither assistant Laboratory assistant

Other personnel:       

Office boys Ward boys Gun men Ambulance driver Sweeper Gatekeeper Peons

Hospital Equipment: When any business is going to be practically implement office equipment is essential for routine work established discipline and identifications of specific designations. Similarly, in our hospital three medical departments require some particular office equipments, which will be helpful in checking of the patients while check by the doctors.


SMILE CHILD HOSPITAL The most interesting thing is that our office equipment is quite different from other manufacturing organizations. These three departments have three offices offices and each office office should contain following equipments.

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Stethoscope B.P apparatus Thermometer Laminator Otoskop Tongue depressor Torch Measuring tap Glucose monitor Pen stand Stationary Table lamp Office table Office chair Toys for children Weight scale

All above above listed listed materi materials als should should in every every offic officee for checki checking ng the patien patients ts because because without equipment doctor is like the soldier without the weapon in war. Another thing, which we have in our mind that all the equipment should be, modernized enough in handily. After the description of doctors list now we explain some other offices, which will be compulsory for further hospital functioning. For this purpose, fist of all we describe finance office and the equipment needed for this is    

Computer Draw Safe Table furniture

Operation Theater Equipment     

Operation lights Operation table Anesthetic machine B.P monitor Cardiac monitor


SMILE CHILD HOSPITAL     

Diathermy Suction machine Oxygen cylinder Nitrous cylinder Autoclave

Equipment for Laboratory:       

Colorimeter Analyzer Microscope Centrifuge machine X-ray machine Chemicals Glucose meter

Equipment for general ward and other rooms          

Incubator Sucker Machine Nebulizers ECG Machine Puls oxinator Oxygen Equipment Wheel chairs Weight Machine Stabilizers Stretcher

Other equipment includes  

Stationary Air-conditioned Unit

SUPPLIERS:    

Surgical Pharmaceutical Oxygen supplier Furniture supplier



SURGICAL SUPPLIERS: These are the suppliers who will provide us the equipment and instruments necessary for surgery. Mr. Mr. John John Singh Singh provi provide de us thes thesee equi equipme pment ntss livi living ng in japa japan. n. His His Conte Content nt no. is +8859874563

Pharmaceutical suppliers These suppliers will provide us all types of medicines. Glaxo Smith Kline and Abbott companies will provide us all types of medicines.

Oxygen supplier These suppliers suppliers will provide provide us oxygen. oxygen. This suppliers suppliers belong to Multan, Multan, name as Arif. His Content no. is 03345698707

Furniture supplier These suppliers will provide us all kind of furniture. It includes a lot of suppliers some provide office furniture, others provide ward furniture. Modern Furniture Shop Lucky Furniture Shop

As we have a service type organization so there is no manufacturing process like in the goods manufacturing companies.



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Intensive Cure Unit (ICU) Emergency Physiotherapy Neurology Laboratory Pharmacy Dispensary Electrical department

Emergency: Emergency department will be there in the hospital where patients that will be seriously ill will be admitted. They will remain in emergency for almost two to three hours and then will be shifted to rooms or intensive cure c ure unit depending upon the situation.

Intensive Cure Unit (ICU): In intensive cure unit, patients suffering from severe diseases like pneumonia, malaria etc. will be admitted. They will remain in that unit for two to three days depending upon their condition.

Physiotherapy Department: We are going to introduce a different kind of hospital. We research in our area there in no standardized children hospital in which a separate physiotherapy department available. So due to this reason we are making a special physiotherapy department for those children which are hunted by polio and other these types of diseases.


SMILE CHILD HOSPITAL We require five million (5,000,000) for a fully equipped physiotherapy department.

Neurology Department: The section of Pediatric Neurology at hospital is staffed by b y the experts in their field. We We work closely with other specialists to provide the most advanc ed care for children with neurological illnesses. We We coordinate pediatric pe diatric nurse-supervised sedation for CT and MRI scanning with our neurologists, who provide a full range of radiological imaging of the nervous system for our young patients. In add ition, because of the strong connection between the brain and behavior disorders, a team of child psychiatrists, ps ychiatrists, psychologists psychologists and behavioral pediatricians is also available to work with patients and their families, as necessary.

Laboratory: Laboratory will be well equipped with all the necessary equipment and instruments. Almost, all types of tests can be possible there. e.g. X-Rays, blood test, CITY SCAN etc.

Pharmacy: This This sort sort of phar pharma macy cy has has life life savi saving ng drug drugss and and othe otherr rout routin inee drugs drugs whic which h are are recommended by a consultant physician to a patient. We will be having fully equipped pharmacy.

Dispensary: We have have incl include uded d disp dispens ensary ary for for the the pati patient entss that that come come just just for for time time bein being. g. The The dispensary’s dispensary’s charges will be included in the Doctor’s fees.

Electrical Department: Hospital is the place where electricity is most important, not only for operations but also for for pati patient entss in ward wards, s, labor laborat ator orie iess or ICU. ICU. So, So, we have have incl includ uded ed it as a sepa separa rate te department. This department will handle the air conditioner plant and the generators for electricity problems.



Here we describe market conditions and strategies related to services. How it will be priced and promoted. Being the entrepreneur our main focus is profitability but also target is how to serve our people in constructive manner. Therefore our marketing goals will be the blend of both factors. Provide all possible facilities to our people in their own area. Create medicated environment in our city whereas people will not move towards other big cities for better treatment.

Situational Analysis Our city environment is very much supportive for the hospital industry. Through environmental analysis we came to know there is no direct competitor here.

Define Target Market Our target market is from Liaqat Pur to Sukhar, because within this rang there is no standard hospital giving medication services under one roof.



Strengths •

New idea which will be highly highl y acceptable in the market.

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We are the trend setters.

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Our relationships with suppliers are strong enough that offer credit arrangements, flexibility & response to special product requirements.

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Employee competency and professionalism, which are the a sset of our company.

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Our commitment is quality to customers.

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We not only satisfy the customers but also build relationship with them in order to get their loyalty lo yalty and better future of the company.

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Our unique strength is giving all medication services unde r one roof.

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Competitive advantage of “first to enter in the market”.

Weaknesses •

Access to capital.

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Cash flow continues to be unpredictable.

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Lack of awareness to people. They don’t have the exact concept of interior designing.

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People living in rural areas difficult to target

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All the weaknesses of a company are not the weaknesses; actually they are the opport opportuni unitie tiess for improv improveme ement nt in the company company’’s functi functions ons.. So by proper properly ly arability the opportunities, they would become you strengths.



Opportunities •

Growin Growing g market market with with a signif significa icant nt percent percentage age of our target target market market doesn’ doesn’tt know about nutrition and psychiatrist services.

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Increase in opportunities beyond be yond the target area of R.Y.K. R.Y.K.

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By providing ambulance services to rural areas we can capture that market also.

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We can expand business by targeting Sukhar to Hyderabab city.

Threats •

New Entrance of competitor

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High Import duty on machines can increase the cost and make direct effect on our services charging from people.

Develop Goals and Objectives Mission Children hospital is guided by the belief that all children need to grow up in a protective and nurturing environment, where each and every child is given the opportunity to reach his or her potential. We We believe this vision can provide a brighter future for all children.

Goals To provide out ou t class medical facilities to our o ur patients. To provide them a favorable environment. To expand the business.

Objectives: To earn maximum profit To introduce new technologies to make services better than ever before. To provide incremental value to our customers. To protect and maintain our resources. Maintain a positive and steady growth of 15% each year. Maintain a gross margin of 25%.



Marketing Strategies Increased awareness & image Our first strategy is about the awareness of our hospital to the patients Informing those not yet aware of what Smile Child Hospital offers. We will increase the awareness among the customers through proper advertising.

Advertising through 1)Local news papers 2)Using cable network 3)www.slinkycity.tk Marketing Mix 1. Product 2. Place 3. Price 4. Promotion 5. People 6. Process 7. Physical Avoidance

Product Input

Sick Patient

Process

Treatment of dieses

Output

Healthy Patient

Place We believe that that place is not not just about about distributi distribution on it is about convenience convenience too. If the the services are not available where and when people need, it will create a lot of problems for customers. The physical place which we have chosen of our Hospital is Hospital road RYK because it is a most famous and well known place for all the people. Another reason for that place so most of people, although, which are not our direct competitors, are operating in that area and awareness will be created frequently. frequently.



Price Doctor’s Fee Consultant physician Physician Physiotherapist

500/500/800/-

Ward and room charges per day Ward charges Single non AC room Singe AC room Double non AC Double AC ICU (intensive care unit) charges ITR (in (inte ten nsive tr trea eatm tme ent ro room) ch charges City Scan

200/300/500/500/900/600/800/-

Promotion We will promote our ou r Services through different types of promotions p romotions like  

Advertising Public relations

We need one million (1,000,000) R.s for promotion.

Advertising Medias: We have decided to use almost all types of advertising media because we are the new entrants entrants in the market. So, we have to aware and educate people to come to our hospital hospital with their children to get a better treatment with advanced technology.    

Circulate Hand outs Advertise through Newspapers Through Cable TV because it has made a major source of advertisement Billboards and banners



People We are targeting the infants and child.

Process We are providing better health care unit, with unique innovation like, before treatment of any critical diseases in child, first make a panel of doctors, when the sit together through brain storming it is zero chance to treat child wrongly that are very much common in other hospitals.

Physical Aviedance Our two two docto doctors rs,, Anest Anesthe heti tist st and and Neur Neuros osur urgeo geon n are are fore foreig ign n quali qualifi fied ed has has MD (American) degrees and one Pediatric Surgeon is FRCS (UK) Fellow of Royal College of Surgeon qualified and other are from FCPS (PAK) Fellow of college of physicians and Surgeons qualified.

Implementing the Market Plan After all above procedure accepted we will implement this marketing plan.

Evaluating the Market Plan After implementing if we feel any deficiency in the plan then we evaluate it and again implement it till the desire outcome not satisfy us. But it’s very difficult to again make a market plan till startup.



Form of Ownership Form of Ownership in Smile Child Hospital is Partnership so the business will be performed on partnership basis.

Partners and their terms of Agreement As the legal status of Smile Child Hospital is partnership so there are five patners.

Partners & Addresses 1. Mr. Mr. Arslan Mazhar Gulshan-e-Usman 0333-7666666

2. Mr. Mr. Jamil Ahmed Gulshan-e-Jamil 0300-9670967

3. Mr. Mr. Faizan Fai zan Shahid Gulshan-e-Iqbal 0321-3210321

4. Miss. Huma Irshad Khan Pur, R.Y.K 0333-6549877

5. Miss. Sarwat Afzal Gulshan-e-Iqbal 0333-654986



All the partners will have equal responsibility to operate the business and all will be responsible for any wrong decision.

Profit/Loss Sharing Percentage All the partners have equal investment of 10,000,000 R.s in the business and the ratio of profit and loss distribution will be equal

Authority or Control Authority regarding business matters will equal to all the partners. All partners will have joint account with the name of Smile child hospital so the check-signing authority will be equal for all the partners. In case of all other matters regarding dealing with employees, customers and suppliers but also placing orders and receiving orders, taking different kinds of wise decisions, all will have equal equ al authority and control.

Roles and Responsibilities of members The following is the description about the responsibilities of all the members of the organi organizat zation ion includ including ing owners owners and the design designers ers.. Each Each and every every member member will will be responsible to perform his or duty according to the specifications.

2 No.

Designatio n

Responsibility

1

Owners

Dealing with suppliers Decision making Managing Inventory Order placement Financial decisions Managing employees

2

Doctors

Provide consultancy to patents Treating all patients in their timing very carefully



3

Other Staff

Good Behavior & Consultancy regarding finding any department and patients

Recording all expenses

4

Computer Operator

Making profile of Patients Recording Recording all medicines and equipment, purchased and dispose off. off. I-e injections or vaccines

We are going to start a standardized children hospital in Rahim Yar Khan. Before this there is no hospital operating which provide all facilities, which are needed for a children hospital. According to our research there is a very much need for a standardize hospital, That provides all the facilities for the health to children. So in future our business is 100% successful and the chance of failure is Zero percent (0%). The involvement of risk in our business is zero percent; the reason behind is that there is no direct competitor in this this regi region on but some some smal smalll clin clinic icss are are opera operati ting ng here here whic which h are are our our indi indire rect ct competitors. There is no fear from their side because they are operating with single doctor doctor.. Mostly Mostly Doctors Doctors are operat operating ing their their own clinic clinicss own self. self. These These clinic clinicss are operating with old type of equipments and there is no specialty in their clinics. So in these conditions our business is not facing any an y sort of risk.



High cost: We are operating our business at very much cost where as our indirect competitor are operating at low cost. Patients can easily offer their fees, so this is our one and only weakness.

New & Imported Technologies: Technologies: We are introducing new & imported technologies in our hospital, that difficult to operate and need special persons to operate it.

There is no such typical financial plan. As, we are making the feasibility report therefore; we have decided to include the prices of different equipments and 1st time salary needed for a hospital.

Initial finance needed

46,193,025 (calculated) 47,000,000 (Required)

Sources of Funds All of the partners will provide 30 million to start the new venture.


SMILE CHILD HOSPITAL We have requested for a loan of 20 million from the Punjab Medical Association (PMA) to be paid in 20 years without interest (Approved). This debt will cover medical equipment costs, an ambulance and building’s leased cost.

Department, equipments and their prices        

Building First Month salaries Operation theater equipment Laboratory equipment

40,000,000 585,000 2,305,000 1,650,000

Office equipment Promotion City Scan Machine Equipment for rooms and wards

266,525 1,000,000 Credit 121,000

Total

46193025

Building

40,000,000

Salaries

Psychiatrist Anesthetic specialist Neurologist Other Peons, nurses, ward boys

100,000 40,000 60,000 35,000 70,000 80,000 200,000

Total

585,000

Dr. Ahsan (Retired) Nutrition Specialist Physician & surgeon

Operation Theater Equipment:

Operation theater lights

150,000/-



Operation table

300,000/-

Anesthetic machine

80,000/-

B.P monitor

120,000/-

Cardiac monitor

500,000/-

Diathermy

300,000/-

Suction machine

150,000/-

Oxygen cylinder

25,000/-

Nitrous cylinder

30,000/-

Autoclave

150,000/-

Set of surgery instruments

500,000/To

2,305,000/-

tal

Equipment for Laboratory:

Colorimeter

200,000/-

Analyzer

500,000/-

Microscope

45,000/-

Centrifuge machine

15,000/-

X-ray machine

800,000/-



Chemicals

50,000/-

Glucose meter

50,000/Total

1,650,000

Office Equipment:

stethoscope (10)

15,000/-

B.P apparatus (5)

5,000/-

Thermometer (10)

500/-

Laminator

500/-

Otoskop

3,000/-

Tongue depressor (10)

500/-

Torch (5)

1,000/-

Measuring tap

25/-

Glucose monitor

45,00/-

Stationary

1,000/-

Table lamp (5)

2,500/-



Office table (5)

80,000/-

Office chair (5)+(50)+ (30)

103,000/-

Toys for children

5,000/-

Weight scale (2)

45,00/-

Total

266,525/-

After the description of doctors list now we explain some other offices which will be compulsory for further hospital functioning. For this purpose, fist of all we describe finance office

Equipment

Cost

Computer

70,000/-

Draw

8,000/-

Safe

35,000/-

table

8,000/Total

121,000/-

Equipment for general ward and other rooms:

Incubator

500,000/-

Nebulizers

10,000/-



Weight machine

5,000/-

ECG machine

200,000/-

Stabilizer

4,000/-

Sucker machine

50,000/-

Oxygen equipment

15,000/-

Pulse oxinator

30,000/-

Wheelchairs(3)

24,000/-

Stature(3)

12,500/Total



Al- Rehmat Children Hospital



Assistant Laboratory Shiekh Zayed Medical Hospital, Mr. Mr. SanuAllah. San uAllah.



Mr. Mr. Sohail Aslam Medical Rap.


850,500/-

SMILE CHILD HOSPITAL 

Mr. ILYAS Owner of Ithehad Property Dealer



ILYAS Waraich Cabel Operator Owner



Mr. Zahid employee of Express News

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