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58 Page Business Plan Template. Just Fill Up & Print!

Save over $2,000 and reduce your project timeline by a month

✅ List of dialysis machine and other investment items along with price and other details included.

✅ Write your business plan in just 2 days!

✅ Detailed financial model along with all required financial statements for applying for loan or raising funds from investors.

✅ If you are not sure whether you should start a dialysis center then this is a great tool to validate your thoughts. 

✅ The customer acquisition plan will help you identify which marketing channels you should focus on to acquire more patients.

✅ Ready charts and graphs for better presentation.

✅ More than 100 cover pages and other graphics to make your business plan look professional.

Let’s Write a Plan with this Template

Read through all the steps. There is a sample at the end!

Step 1: Download the Dialysis Center Business Plan Template

When you download the template then you get access to the Google Doc File (68 page Dialysis Center Business Plan) and Google Sheet File (Dialysis Center Financial Model). It looks like this:

You have to save the templates to your own Google Drive. Then you need to start working on the financial model first (Google Sheet). 

Step 2: CapEx or Investments

The financial model is dependent of 3 factors: Investment, Revenue & Cost. How much are you planning to invest, are you funding the business using loan or equity? What are the fixed assets? What is the cost of your dialysis machines and is the investment enough to target a certain amount of revenue? 

Here is a snapshot of the CapEx tab:

You dont have to waste time searching for how to write a dialysis center business plan or go through Youtube videos on how to create a financial model. This is a comprehensive document kit to help you raise funding, get a loan, build a roadmap, concept validation or for any other relevant purposes. Its designed for people who have no idea on how to create a financial model, what to include in a proper business plan or how to present infront of investors and lenders. It will easily save you at least 1 month of research time.

Step 3: Revenue

This tab consists of 2 sections; Promotional Budget & Reveue Breakdown. Your revenue target depends on how much you are spending on promotions or marketing efforts. However, depending on your business you will also get some organic customers. We have considered both these factors. So, for e.g. if you are spending $1000 on social media and you have to spend $100 to acquire 1 customer then you will get 10 customers. If the average revenue from these 10 customers is $50 then your total revenue will be $500.

This is a very simple representation of the revenue model and this model lets you work with multiple revenue sources and sub-sources along with multiple marketing channels.

Promotional Budget

Revenue Assumptions:

Revenue Breakdown:

Revenue Summary:

Step 3: Cost 

There are 2 types of cost; fixed costs and variable costs. They are as their name suggests. For e.g. rent is not going up or down with your changing revenue but utility cost will be higher if more patients use your facility. In accounting terms, we consider fixed costs as operating expenses and variable cost as cost of services or goods sold.

You dont have to bother about these terms. The financial model takes care of these things. When you insert the appropriate numbers such as your price, costs, salaries then eveything is taken care of automatically. Also, you might have come across a term called “break-even point”, this is also clarified in the financial model. So, you can answer your investors at what point of time in the future your business might start generating profits.

There are 5 tabs for cost:

✅ Cost of Services Assumptions: here you hard inout variables based on your assumptions. For e.g. if you are charging $X for a service then there could be 3 different costs ($A, $B and $C) associated with that service.

✅ Operating Expenses Assumptions: These are mostly fixed expenses or costs which are not dependent on revenue generation. These expenses are incurred even if you are not generating any revenue.

✅ Cost of Services Breakdown: Monthly breakdown with 5 year projection:

✅ Cost of Services Summary:

✅ Operating Expenses:

Step 4: Cash Flow Assumptions: 

Cash flow has 3 primary components: Cash from Operating Activities, Cash Flow from Investing Activities and Cash Flow from Financing Activities. The cash increase or decrease from your core operations, for e.g. when customer pays you after 1 month then that receivables has to be deducted from sales to get the cash flow. On the other hand, the money you invest goes into Cash Flow from Financing Activities and the items which you invest on goes to Cash Flow from Investing Activities. 

In this section, you only make assumptions of receivables, payables and inventory. 

Step 4: Reap the Rewards

Once assumptions are done then you can look at all the reports such as Income Statement, Cash Flow Statement, Balance Sheet, etc.

✅ Income Statement:

✅ Cash Flow Statement:

✅ Balance Sheet:

✅ Valuation:

✅ Dashboard: 

✅ Burn-rate Analysis: 

✅ Loan Amortization Summary:

✅ Salaries:

✅ Non- Current Asset Schedule:

 Now let’s start working on the business plan doc file………

Step 5: Change the Cover Page of the Business Plan

Choose from more than 100 Cover Pages

 Step 6: Change the content in the template

You can easily built in AI features of Google Doc to change the content in the template based on your business name, location, founder name, et.c. You will be able to access the tutorial video explaining this. It is important to not that the doc file already has the required prompts to write the business plan properly. 

Just highlight the area where you wish to change the content and command what you wish to change just like you chat with Google Bard or Chatgpt:

Its important to note that graphs and charts (including financials) in the Google Doc file are automatically updated when you make changes to the Google Sheet. 

Step 6: Download in PDF or use as Doc

Some Other Important Points

Yo can edit organogram and other graphical content using free Canva account. Such content will make your business plan more professional. 

Pick & Choose. Most likely positions and job descriptions for the dialysis center business has already been included. Keep what your need and delete what you don’t. The need for each dialysis center business is different. For e.g. in case you are outsourcing production then you may not need a dialysis specialist. 

Financials

Just Plug & Chuck! Even if you are a rookie with numbers and financials, you will love this!

Play with the numbers and find out answers to key questions:

✔️ How long will it take to be profitable?

✔️ Will I run out of cash?

✔️ How many people do I need to recruit and for which positions?

✔️ What’s the customer acquisition cost for similar businesses?

✔️ If I invest $X on marketing then what will be my revenue?

Industry Analysis

Whats in the Industry Analysis?

✔️ $6700 worth of research report data

✔️ $1000 worth of customer survey

✔️ Target Market Segmentation methodology to help you carve out a segment of the market so that you can concentrate your resources and investment more efficiently. 

✔️ TAM, SAM and SOM. The target market segmentation will help you find out size of the market in terms of number of people and this will help you find the size in terms of dollar value. 

✔️ Competitive Landscape Analysis methodology to help you identify your primary competitors, how to find their gaps and how to exploit those gaps.

✔️ Industry Problems & Opportunities. Some common industry problems and resulting opportunities. 

✔️ Industry Trends & Future Outlook 

The renal care industry in the US is witnessing sustained growth, primarily driven by various factors including the aging population, a rise in chronic kidney diseases, and an increased focus on advanced treatments for kidney-related conditions. Forecasts indicate a steady annual growth rate of 4.5%, with an anticipated market value projected to reach $9.5 billion by 2028.

Key drivers fueling this growth include technological advancements in dialysis and transplant procedures, an increased emphasis on preventive healthcare, and the growing awareness about kidney diseases. Additionally, the prevalence of conditions such as diabetes and hypertension contributes to the escalating demand for renal care services.

✅ Sections in Business Plan Template: Executive Summary, Business Description, Fund Usage, Industry Analysis, Marketing Plan, Organizational Overview, Operational Overview and Financial Plan. Format: Google Doc and Microsoft Word.

✅ Sections in Financial Model: Firstly you get 3 year anuual projection in the financial model and monthly breakdown for Cost and Revenue Tabs. The tabs that you get in Google Sheet or Excel File included are Dashboard, Income Statement, Cash Flow Statement, Balance Sheet, Revenue Monthly Breakdown, Cost of Goods Sold or Cost of Service Breakdown, Operating Cost, Non- Current Asset Schedule (which is used to calculate depriciation) and Graphs & Charts which can be copied to the business plan.

✅ 100% Editable in both Mac and Windows

✅ Detailed 21 Statement Financial Model

✅ Write a Plan in just 2 days!

✅ Video Tutorial

✅ Hands-on Support

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