1. YOUR healthcare OFFICE solution
Investor Opportunity

2. Our mission is to become the recognized leader in its target market for providing healthcare and service tailored to each patient’s individual needs and expectations in Rochester, NY.
OUR BIG IDEA

3. Industry outlook 64.4% $124B 40-60% $175,000 3% Success
Average US Population Who Visit their GP Regularly*
Healthcare Spending
Average Profit Margin
Average Annual Revenue per Doctor
Market Growth Per Year
Success
* According to a Survey

4. THE MARKET CUSTOMER SEGMENTATION 22% 45% 38% 10% 8% Pediatrics General
Cosmetic Procedures
Orthodontics
Emergency
Services
YR 1
GROWTH
YR 2
YR 3
Pediatrics
$230,880
10%
$253,968
$279,364
General
$506,160 8%
$546,652
$601,317
Cosmetic Procedures
$44,400
$48,840
$53,724
Orthodontics
$115,440 7%
$123,520
$132,166
Emergency
$35,520 5%
$37,296
$39,160
TOTAL
$888,000*
$70000
$1,010,276
$1,105,731
*Based on 1st year projections

5. OUR SERVICES Extended Office Hours
Pediatric and Family Medical Services
In-house Specialist
Mon - Fri: 6:00AM to 9:00PM Sat: 8:00AM-7:00PM
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Call-in GP Consultation Available
Surplus Medical Supplies
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.

6. REVENUE MODEL General Check Ups Biological Analysis
Cosmetic Procedures
Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Integer convallis suscipit ante eu varius.
Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Integer convallis suscipit ante eu varius.
Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.
Integer convallis suscipit ante eu varius.

7. SALES FORECAST 3 YEAR SALES FORECAST Annual Sales & Gross Profit
3 YEAR SALES SUMMARY
YR1
YR2
YR3
TOTAL SALES
$888,000
$1,065,600
$1,278,720
TOTAL COGS
$634,824
$666,565
$699,893
NET PROFIT
$253,176
$549,600 $
Annual Sales & Gross Profit

8. KEY TIMELINE GOALS SECOND QUARTER MILESTONES TODAY MILESTONE MILESTONE
Short Description
Q1 20YY
MILESTONE
Short Description
Q3 20YY 05
MILESTONE
Short Description
Q1 20YY 03
MILESTONE
Short Description
Q1 20YY 02
MILESTONE
Short Description
Q1 20YY 01
May W1 W2 W3 W4
June W1 W2 W3 W4
July W1 W2 W3 W4
August W1 W2 W3 W4

9. THE TEAM Mirjam Nilsson Jens Martensson August Berggren Ian Karlsson
Co-Owner / Specialist
Co-Owner / Marketing
Surgeon
Ian Karlsson
Victoria Nilsson
Sales
CFO

10. BUSINESS RATIOS BUSINESS RATIOS DURING THE PAST 3 YEARS Success Ratios
FINANCIAL RATIOS
YR1
YR2
YR3
PROFIT MARGIN
12.07%
14.95%
17.66%
ASSETS TO LIABILITIES
2.83
4.24
7.44
EQUITY TO LIABILITIES
1.83
3.24
6.44
ASSETS TO EQUITY
1.55
1.31
1.16
LIQUIDITY RATIOS
YR1
YR2
YR3
ACID TEST
2.34
3.66
6.67
CASH TO ASSETS
0.83
0.86
0.90
Success Ratios

11. MAJOR COMPETITORS
Contoso Suites – 10 MILE Started practicing in Main market is primarily business executives in the downtown financial district. Not very competitive on pricing. Standard business hours from 9:00AM to 5:00PM Mon-Fri.
Fabrikam, Inc. Started practicing in Very innovative in technology and service offerings. Pricing standard to market. Practices pediatrics as well as general dentistry. Offers a “kids’ corner” for parents.
Lamna Healthcare Company Chain company. Standard hours. Reviews reveal customer service is lacking. Main target market is geared towards seniors and office specializes in dental implants and surgeries.

12. 21% 39% 20% 20% FUNDING $110,000 – 21% $200,000 – 39% $100,000 – 20%
Other Investment
$110,000 – 21%
Debt Investor
$200,000 – 39%
Bank
$100,000 – 20%
Owner Equity
$100,000 – 20%
20%
20%

13. REQUIRED FUNDING Initial Lease Payments Lease Deposit
Miscellaneous Costs
Medical Equipment
Website Development
Start Up Fees
Administrative Startup
Retail Business Insurance
Marketing
Software

14. Thank you Mirjam Nilsson nilsson@example.com 678-555-0100
SERVICE REPRESENTATIVE