PLAN · PROJECT BUDGET & FINANCIAL PLAN
How much will your hospital really cost, and when?
Know the full capital your project needs, from construction to opening day, and when each part must be funded.
WHAT YOU'LL KNOW
What is the total cost?
Every capital head, including the costs promoters often miss.
When is money needed?
How spending falls across design, construction and opening.
How will it be funded?
The mix of equity and loans, and when each is drawn.
WHAT WE BUDGET
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Land and construction · civil works, services, interiors, approvals fees
Medical equipment · department-wise equipment and installation
IT and systems · HIS, network, hardware and software
Pre-opening and working capital · recruitment, training, launch and early running costs
Cash flow by phase · spending across design, build and opening
Funding plan · equity, loans and drawdown timing
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.
WHAT YOU RECEIVE
A complete Project Budge & 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.
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