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BUSINESS PLAN ASSISTED LIVING FACILITY - Official Site

BUSINESS plan FOR AN ASSISTED LIVING FACILITY TO BE LOCATED IN Platte County, wyoming PREPARED FOR Platte County Hospital District June 2011 Community Builders, Inc. 873 Esterbrook Road Douglas, WY 82633 (307) 359 1640 TABLE OF CONTENTS Topic Page Executive Summary .. 1 Company Description .. 2 Name, location, and legal form of BUSINESS .. 2 Nature of the BUSINESS .. 2 Mission of BUSINESS .. 2 Products and/or services .. 3 Development and Construction .. 4 Pre Development 4 ALF Development Budget .. 4 Loan/Financing Costs .. 6 Other Development .. 6 Marketing .. 7 Market research and analysis .. 7 Market size and growth 7 Company goals and targets .. 7 Economics, seasonal effects, technical factors .. 8 Analysis of Competition .. 8 Market Strategies .. 9 Sales Approach .. 10 Pricing policy .. 10 Risk factors .. 11 Operations .. 12 FACILITY .. 12 Employees .. 12 Wages .. 13 Wage Inflation .. 14 Labor related Expenses .. 14 Other Operating Expenses .. 15 Inflation on Other Operating Expenses.

BUSINESS PLAN FOR AN ASSISTED LIVING FACILITY TO BE LOCATED IN Platte County, Wyoming PREPARED FOR Platte County Hospital District June 2011 Community Builders, Inc. www.consultCBI.com 873 Esterbrook Road Joe@consultCBI.com Douglas, WY 82633 (307) 359‐1640

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