Kebutuhan Layanan
Kebutuhan Fasilitas
3.2.5 Kecenderungan Pasar (Market Trends)
3.2.6 Pertumbuhan Pasar (Market Growth)
3.3 Analisa
3.3.1
3.3.2
3.3.3
3.3.4
Suppliers Domination
Product Substitution
High Switching Cost
3.5.3 Bargaining Power of Buyers
Low Switching Cost
Undifferentiated or Un-standard Product
High portion purchase
3.5.4 Threats of Substitute Products
Price Performance Trade-off
High Profit Industrial Product
3.5.5 Intensity of Rivalry
Numerous/Balanced Competitors
Slow Industry Growth
High Economy Industry
3.6 Analisa
Keuangan
Fundamental
(Fundamental
Financial
Analysis)
3.6.1 Current Asset (Kepemilikan Aset)
3.6.2 Current Liabilities (Beban Keuangan)
3.6.3 Capital Expanditure (Neraca Pengeluaran)
3.6.4 EBITDA (Neraca Pendapatan Bersih)
3.6.5 Opening and Carry Forward Balance
3.6.6 Profit and Loss Statement (Laporan Untung Rugi)
3.7 Isu Kritical (Critical Issues)
4. STRATEGI BISNIS (BUSINESS STRATEGY)
4.1
4.2
Strategi Pemasaran
4.2.1 Segmentation
4.2.2 Targeting
4.2.3 Positioning
4.2.4 Marketing Mix
4.3
Strategi Keuangan
4.3.1 Capital Adjustment
4.3.2 Financing and Re-Financing
4.3.3 Financial Efficiency
4.3.4 Loan Restructuring and Repayment
4.4
Strategi Operasional
4.4.1 Strategic Business Unit Establishment
4.4.2 Customer Relationship Management
4.4.3 Medical Operation
4.4.4 Medical Support Operation
4.4.5 Risk Management
4.4.6 Administration Management
4.4.7 Human Resource Management
4.4.8 Housekeeping Management
Income Forecast
5.1.1 Breakdown Forecast Per Strategic Business Unit
5.1.2 Breakdown Forecast Per Segment
5.1.3 Breakdown Forecast Per Area
5.2
Expense Forecast
5.2.1 Breakdown Forecast Per Strategic Business Unit
5.2.2 Breakdown Forecast Per Segment
5.2.3 Breakdown Forecast Per Area
5.3
6.2 Audit
6.2.1
6.2.2
6.2.3
Corporate Level
Balanced Score Card
Strategic Business Unit Level
Key Performance Indicator
Performance Score Card
Internal Process & Procedures Audit
Internal Financial Audit
Information Systems Audit