Welcome to our

Presentation

Our Topic
Project Management Of Door-to-Door
Healthcare

Group List
SL No.

Name

ID

Boren Tripura

17-163

Tarif-Ul-Haque

17-260

Asma Afia Shetu

17-267

Khan Ahsan Habib

17-265

Sadman Sakib

17-261

Now Presenting
Asma Afia Shetu
17-267

Objectives
To know how to develop a project
How to implement a project
To gain the knowledge of Project Management
that can occur in an organization.
To gather knowledge about implementation of
Project Management.
To learn about how to implement project in
real life
To know the process of Project
Implementation.

What is Project
Management
The means, techniques, and concepts used to
run a project and achieve its objectives

Mission Statement
It is our goal to give Door-to-door healthcare
services to all over the country.

Now Presenting
Khan Ahsan Habib
17-265

Start-up Summary
Start-up Expenses (tk)
R&D

120,000

Stationary

20,000

Brochures

20,000

Consultants

30,000

Insurance

60,000

Legal

50,000

Advertising

200,000

Total

500,000

Start-up Assets (tk)

Working Capital

100,000

Building

4,000,000

Furniture

1,000,000

Total

5,100,000

Start-up Liabilities (tk)

Current Borrowing

1,000,000

Total

1,000,000

Start-up Investment (tk)

Initial Investment

6,500,000

Total

6,500,000

Market and Demand

Analysis
Door-to-Door Healthcare is a clinic and
home based Medicare Company. Our target
is to provide care 500-600 patients each
month. Here the company will be able to
greatly expand the scope of its services,
which will include:
Medicines
Clinical Services
Home Services
Consultation

Demand Forecasting
Door-to-door Healthcare demand

5%
20%
YES
NO
NEUTRAL

75%

Market Segments
Old age people
Pregnant women
Infants
Single parents/families

Competitive Advantage
The company intends to capitalize on its
competitor's weakness by building upon the
following strength:
Well Furnished Clinics.
More affordably priced
Offers valued and quality service.
Modern equipments
Structured health services

Now Presenting
Boren Tripura
17-163

Marketing Strategy
The company will generate interest in its Medicare
services by utilizing a variety of advertising
channels
that will increase the company's exposure among
its intended target audience.
Print media
Direct mail
Internet advertising
Local advertising

Revenue Forecasting
Revenue forecasting over the Year
7000000
6350000

6000000

5000000
4925000
4000000
3650000
3000000

2000000

1000000

Year 1

Year 2
Column2

Year 3

Profit and loss Account

Year 1

Year 2

Year 3

Revenue
Expenses

3650000

4925000

6350000

Advertising
Leased equipment
Professional service
Office supplies
Telephone
Utilities
Insurance
Fees/Permits
Maintenance
Other/Misc.
Depreciation
Total personnel
Total operating
Expenses
EBIT
Taxes Incurred 40%
Net profit

200000
100000
60000
25000
2000
15000
200000
20000
10000
18000
500000
100000
1250000

200000
100000
60000
30000
3000
20000
200000
25000
12000
20000
500000
150000
1320000

200000
100000
65000
36000
4000
25000
200000
30000
2000
25000
500000
175000
1380000

2400000
960000
1440000

3605000
1442000
2163000

4970000
1988000
2982000

2982000

2163000

1440000

Year 1

Year 2

Net Profit over The Year

Column2

Year 3

OCF Calculation
Particulars

Year 1 (tk)

Year 2 (tk)

Year 3 (tk)

EBIT

2,400,000

3,605,000

4,970,000

Taxes incurred
40%

(960,000)

(1,442,000)

(1,988,000)

Depreciation

500,000

500,000

500,000

Operating Cash
Flow

1,940,000

2,663,000

3,482,000

NPV Calculation
Particulars

Year 0

Year 1

Year 2

Year 3

OCF

1,940,000

2,663,000

3,482,000

Change in
NWC

(100,000)

Capital
spending

(6,500,000)

Total cash
flows

(6,600,000)

100,000

1,940,000

2,663,000

3,582,000

NPV at 10% discount rate

(6600000) +1940000/1.1 +
2663000/1.1^2+3582000/1.1^3
= -6600000+6655672
NPV=55672

Now Presenting
Tarif-Ul-Haque
17-260

Conclusion
After the study we can say that Door-toDoor Healthcare seems to be a very feasible
project
Market surveys shows the services Door-toDoor Healthcare is going to provide got
good market demand
Finally, It has got a positive NPV of 55672

Policy Implementation
Raising Health Awareness among people of
different segment of the society
Helping mothers during pregnancy and
taking care of infants
Decreasing infant mortality
Helping old-age-people
Finally,Help to create a healthy Bangladesh

Thank you for being with us.