PLAN · PROJECT BUDGET & FINANCIAL PLAN
What will it really cost to open?
Before you sign contracts or draw down loans, know the full capital requirement (land, building, equipment, IT, pre-opening and working capital) and how it will be funded, phase by phase.
Capital budget · Funding plan · Cash flow by phase
WHAT WE COST
1
Land and construction
2
Medical equipment
3
IT and hospital systems
4
Pre-opening costs and working capital
5
Cash flow by phase: design, build, open
6
Funding: equity, loans and timing
WHAT YOU RECEIVE
A complete Project Budget & Financial Plan
WHAT IT COSTS
The full capital picture
Land and construction
Medical equipment and IT
Pre-opening and working capital.
HOW IT’S FUNDED
Money in, by phase
Equity and loan structure
Cash flow by phase
Contingency and risk buffer.
YOUR DECISION
What to do next
Budget verdict
Cost-saving options
Lender-ready budget schedules.
Followed by a review meeting to walk you through the budget.
An advisory plan. Construction and equipment figures are based on estimates and quotes from your QS, contractors and vendors.
A LOOK INSIDE THE REPORT
Every budget ends in a clear funding picture
The key numbers on one page, each cost area rated, and one of four recommendations with next steps.
Illustrative report preview. Actual figures and recommendations depend on the project and the scope of engagement.
Budgeting a new facility?
Tell us about the project and the estimates you already have. We’ll explain how the budget comes together, its scope and next steps.
No estimates yet? Start with your site and the services you plan.
Not sure where to start? Book a Free Discovery Call