Submitted: 72/2/2021 Accepted : 4/3/2021 Pages:117-126 " Authors: Prof / Heba Yousef Mohamed Faculty of medicine PSU, MD Clinical Toxicology ASU, JDHPE, TQM , AHM and HRM https://[email protected][email protected]DOI: 10.21608/muj.2021.65373.1047 ISSN : 2682-2741 Dr. Zainab AbdEl-Ghany Ramadan. B.Sc.Pharmacy, Zagazig University Dr. Hagar Abdou Hatab B.Sc.Pharmacy, Mansoura University Dr. Nesma Kamel Kouta. B.Sc.Pharmacy, Suez Canal University Dr. Reham Ibrahem El-Zayat. B.Sc.Pharmacy, 6October University Dr. Omayma Dorra. B Sc. Physiotherapy,cairo university. Dr. Sarah Moahmed Fathy Ali El-Said Philosophy of Doctor in Microbiology(2019) Dr. Mohab Mahmoud Ismael Fahmy B.Sc.Pharmacy, Sinai University Dr. Mohamed Ahmed AbdEl-Kader B.SC of Science portsaid university Dr. Ahmed Ali Mohamed Hamouda B.Sc.Pharmacy, Suez Canal University Dr. Mahmoud Elsayad Othman ELSayad B.Sc. Medicine and surgery Cairo University.
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112
Submitted: 72/2/2021
Accepted : 4/3/2021 Pages:117-126
"
Authors:
Prof / Heba Yousef Mohamed
Faculty of medicine PSU, MD Clinical Toxicology ASU, JDHPE, TQM , AHM
The first floor is the same area as the ground floor and includes 10 residence rooms with a capacity of 20
patients , 2 intensive care unit with a capacity of 14 beds and 2 pharmacies
The second floor consist operations suite consisting of 3 operating rooms and a recovery room , one
intensive care unit with a capacity 7 beds and kids wing includes 9 beds this building costs 20 million LE
Table(1): Furniture required for hospital furnishings and the cost of each type and total
total No of unites Unite price Furniture
510 50 10200 Bedside cabinets
177400 20 8870 fridges
21600 6 3600 Laundry carts
2500 1 2500 Jazamuha of operation
4675 10 4675 Medical cabinets cupb oards
21000 105 105 Bed sheets
209760 20 10488 computers
159300 10 15930 Air conditions
270000 100 2700 Screens
6600 3 2200 Office conference tables
39900 20 1995 Printer hp
4075o 50 815 Corners fans
6960 2 3480 Faxs
64500 3 21500 Copy machine
39840 20 1993 Waiting chairs bench
14500 100 145 pillows
30500 20 1525 cardbardbeds
36500 10 3650 stoves
22.200 3 7400 Washing machines
2900 10 290 receiver
40900 20 2o45 Shannon wood
18700 20
935e Revolving stools
16000 3 5338 Seats
118
116950 50 2339 Wood desks
22000 3 7340 Safe iron
94000 1oo 940 curtains
5500 2 5500 Kitchen
8400 2 4200 Lecture hall
300 100 3000 Footie seats
2328.610 LE
Table(2):
Alist of the necessary machines,their prices and the total.
Total
number cost machine
18654 1 18654 Digital ray device
350000 1 350000 Lab analyzer
350000 1 350000
Blood chemistry analyzer
770000 1 770000 Automated chemical apparatus
1636200 20 81810 A respirator
2420 10 242 Blood pressure monitor
2000 10 200 Glucose analyzer device
26000 50 520 Moisturizing oxygen regulator
17000 50 342 Cylinder oxygen regulator
53100 10 5310 EKG machine
13000 10 1300 Nebulizer device
1342200 30 44737 monitor
169000 3 56360 Cardiac shock machine
377000 3 37719 Sick viewing station
34500 3 11500 Lotion pump
614790 1 614790 X ray device
4281886 1 4281886 CT device
7500 50 150 IV pole saline stands
5000 5 1000 Examination table
96000 30 3205 Patient bed
8910 10 891 Stretcher trolley
17000 10 1700 Chair trolley
250000 25 10278 ICU bed
154290 10 15429 Crash trolley
33000 10 3300 Doctor chair
3750 5 750 Dirty Linen
bedside screensل 300 5 1500
14464165 LE Total
119
Table(3):list of equipment, their prices and total
Table (4):total project budget
(1) Capital:
A- Fixed assets:
1- Land of the project.
2- Buildings.
3- Machines.
4- Furniture.
5- Equipment
6- cars
B- Current assets:
1- Money.
2- Stocks.
2000000
20000000
14464165
2328610
600000
1095000
Total =40487775
5000000
5000000
Total=10000000
Total assets
Current/Capital=
Money/Capital=
= 50487775
=10000000/50487775= .198
= 5000000/50487775=.099
1 200000 Generator
1 400000 Oxygen tank 3 1095000 Cars 1695000 total
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(2) Expenses:
A-fixed cost:
Table(5): salaries(fixed cost/month)
fixed costs
SALARY NUMBER CATEGORY
25000
50000
44 6
DOCTORS
Specialists Icu doctors
6000 100 NURSES
10000 35 PHARMACIST
5000 12 CHIMISTS
3000 100 EMPLOYEES
3000 100 WORKERS
4000 12 REDADI TECH
10000 55 COMMITTEES_ ADMINISTRATIVE
3.124.000 LE 376 TOTAL
121
Table (6): B- Current cost:
Current cost
COST
SERVICE
50000 ELECTRICITYR 10000 WATER 100000 MAINTINANCE 600000 OXYGEN GAS 10000 SOLAR 5000 TELEPHONE 250000 COST OF MARKTING 50000 TRANSPORT ATION _MANAGEMENT SERVICE 1030000LE TOTAL
Total cost/Unit service =65036220 /12500 = 5202.9
Fixed cost/Unit service =3124000/12500 = 249.9
Current cost/Unit service =1030000/12500 =82.4
The expected profits
- Profit before tax = 206115000 – 65036220 =141078780 LE
- Profit after tax = 80% profit before tax. =112863024 LE