Capital Investment Plan for a CT Scanner
Create a capital investment plan proposal for a CT Scanner that includes the following sections: It needs to be a Power Point Presentation using slides.
- Executive Summary: This section is a concise, one- to two-page/slide summary of a business report. It restates the purpose of the report, highlights the major points of the report, and describes any results, conclusions, or recommendations from the report.
- Service and/or Equipment Description: This section should be at least one page/slide. Describe the service or equipment suggested in the business proposal and the reasons why this is socially and politically beneficial for the community in meeting consumer demands.
- Establishing the Team: This section should be at least one page/slide and include a chart that illustrates the structure of the capital investment team. In addition, provide a summary of your team (background, responsibilities, etc.).
- Key Strategic Goals: This section should be at least one page and include specific funding sources for the capital investment.
- Financial Analysis: Projected income statement and types of assumptions made to compute the figures.
- Typical income statement assumption information requirements. Initial investment
- What types of revenue will be generated from the capital investment? Will insurance reimburse? If so, discuss the impact of the various reimbursements (e.g., Medicare, Medicaid, private, or self-pay).
- How many services will be offered to produce the revenue (by month)? Look at patient days.
- How much labor will be required (FTEs)?
- What will the labor cost?
- How many (and what types of) supplies and/or devices will be required to offer the service?
- What will the supplies, drugs, and/or devices cost?
- How much space will be required? Are renovation costs involved?
- What will the required space occupancy cost?
- What is the life of the equipment (if applicable) and the cost of maintaining the equipment?
- Cash flows:
- Payback period
- Internal rate of return
- Assume discount rate of 8% and 6% respectively for comparison purposes.
Your Capital Investment Plan Proposal should include a title page/slide and table of contents (section names and page numbers). In addition, include detailed speaker notes that are grammatically correct. You may also submit a written report to go along with your presentation, but you should still include detailed speaker notes.
- Must be 8 to 10 double-spaced pages/slides in length, and formatted according to APA style .Must include a title page/slide with the following:
- Title of project
- Student’s name
- Course name and number
- Instructor’s name
- Date submitted
- Must begin with a succinct thesis statement.
- Must address the topic of the project with critical thought.
- Must end with a conclusion that reaffirms your thesis.
- Must use at least four scholarly sources that are cited according to APA format
- Must include a separate reference page/slidethat is formatted according to APA style .
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