Business Budget Case for Physiotherapy Centre Development

Service Title
Business Budget Case
Student Name
Student ID
1

Table of Contents
Executive Summary.....................................................................................................3
Outline..........................................................................................................................4
Background..................................................................................................................4
The Proposal................................................................................................................4
Risks.............................................................................................................................6
Process........................................................................................................................6
Resources....................................................................................................................8
Reporting of outcomes.................................................................................................8
Financial Information..................................................................................................10
Bibliography................................................................................................................12
Attachment 1..............................................................................................................14
Attachment 2..............................................................................................................14
2

Executive Summary
The development of physiotherapy centre would be helpful for improving the activities
of the operations and alignment of the improved functional development. The
alignment would also be helpful for executing the alignment of the successive
development model.
The plan aims for analysing the cost budget for the development of the physiotherapy
centre with the help of a proposal forum.
The break even analysis would be used for executing the analysis and forming an
evaluation of the final project development. The completion of the project proposal
development would be based for calculating the final project budget.
The expected expense from the execution of the activities of physiotherapy centre is
$1,534,768.00 and the potential gain from the treatment facilities and it would be
aligned for implementing the utilization of the resources for reducing the cost by 10%
rate. The income from the day to day treatment activities would result in generating
revenue of $41,354,250.00. The expected expense from the execution of the
activities of physiotherapy centre is $1,534,768.00 and the income from the day to
day treatment activities would result in generating revenue of $41,354,250.00.
Hence, net annual revenue of $39,819,482.00 is achieved. However, as per the
proposal the net cost expenditure is also calculated by decreasing the budget by
10%. The costs of standard rate of the consumables and the salaries have been
reduced to get a net expenditure for $1,382,912.00. However, the income from the
day to day treatment activities would result in generating revenue of $41,354,250.00
which is same as per the initial cost. Hence, the profit revenue generation for the
physiotherapy centre increased to $39,971,338.00.
3

Outline
The business case is developed for forming an understanding of the improved
proposal for the deployment of the effective and improved final project report
development (Llorens et al. 2015). The business case is developed for the startup of
the new physiotherapy section and aligning the use of the financial analysis for the
deployment of the new section.
The implication of the activities would also be formed for listing the alignment of the
improved health services for the various patients. It would ensure that the alignment
would be supported for aligning the activities for utilizing the analysis of the improved
health care treatments. The local health district would support the utilization of the
improved operations.
The physiotherapy centre would be supported for aligning the utilization of the
effective and improved operation development. The implication of the physiotherapy
centre forming the utilization of the improved treatment methods would align with the
allocation of the improved treatment processes for the patients. It would also be
helpful for forming the successive alignment of the integration development.
Background
The physiotherapy would be supported for the alignment of the effective processes
aligning the utilization of the operations favouring the utilization of the treatment
methods (Joliat et al. 2015). The implementation would be helpful for covering the
use of the activities implementing the deployment of the improved functional
development. The alignment would also be helpful for forming the implication of the
improved functional and effective development. The physiotherapy centre is required
for providing the treatment facilities to the patients and alignment of the improved
activities. The utilization of the physiotherapy resources and treatment equipments
would be based for forming the utilization of the processes for deploying faster and
more effective implication model. The integrative implication of the faster and better
performance level would support the implication of the treatment methods (Gedin et
al. 2015). The financial analysis would help in evaluating the development of the
processes favouring the utilization of the activities forming the implication of the
operations and development.
The Proposal
The physiotherapy centre would be developed for treating the patients with the
implication of the activities for aligning the deployment of the effective treatment
methods for forming the utilization of the equipment development models. The
alignment of the activities would support the implication of the improved functional
development.
Aims
The physiotherapy centre would be aligned for forming the implication of the effective
deployment of the physiotherapy operations. The proposal would support the
financial analysis and provided an audit of the activities of the treatment and it would
also provide the utilization of the financial resources for the development of final
centre development.
The proposal is made for ensuring the analysis of the improved usage of the
resources for the deployment of the effective activity development (Thomas 2018).
The physiotherapy centre would be supported by the implication of the operations
favouring the alignment of the improved project development methods. The
4