Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
BUSINESS PROPOSAL
LifeHotline
Were Here First When Seconds Count Because Someones
Life is Just One Call Ahead
NURSING ENTREPRENEURSHIP
Rachell Bartolome
Ayan Janico C. Pelovello
Marlin Nouelle A. Sacramed
Marco Paul M. Velasco
May 2014
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
INTRODUCTION
Emergencies and disasters can occur any time without warning. Unexpected events
might happen such as an accident or medical emergency away from home or even
within the home where specialized treatment is not available in the area, or perhaps
where the care and assistance from family is not helpful. Ones life, nowadays, is
somehow unpredictable due to a lot of health threats, vehicular accidents,
catastrophe, and unexpected events that normally take place at home such as heart
attacks, seizures, and falls. Such situations need immediate response which helps
the situation to be quickly controlled and could prevent panic, decrease the
possibility of injury, death and damage. Moreover, access to comprehensive, quality
health care services is important for the achievement of health equity and for
increasing the quality of a healthy life for everyone.
LifeHotline is committed to providing the citizens and visitors of the city of
Tuguegarao including its nearby municipalities with the fastest and most efficient
response possible to emergency calls, while ensuring the safety of its personnel. It
is our goal to contribute to the quality of life of our community by giving efficient,
reliable, courteous, responsive and professional emergency services.
Our agency functions interdependently with the government and private sectors,
working closely within an established protocol to help ensure that patients are
transported to the most appropriate facility as quickly as possible which
encompasses a range of related activities, emergency dispatch call, response to the
scene by ambulance, treatment and triage by our emergency personnel, and
transport to a care facility via ground. Importantly, it also includes medical direction
provided through pre-established medical protocols or a direct link to a hospital or
physician. In addition, witnesses and bystanders at the scene of an accident can
have access to inform our agency thus hastening the referral and transport time of
the patent to a hospital facility.
Time is the driving factor in case of emergencies and if medical attention is not
provided then and there a mishap may turn out to be fatal. The most common cases
where immediate medical attention is required are main road or highway mishaps,
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
the current situation. We will be giving them the necessary information on what to
expect if the referred patient comes to their doors. This is for the hospital to prepare
in advance the equipment and care needed by the patient the moment he arrives.
LifeHotlinecan be of membership-based rescue service. However, to better answer
the needs of non-members, we developed the safety zone concept, thereby allowing
us to increase substantially the number of people covered while still providing the
most affordable price. In this time, we have learned to adapt very quickly to the
unique needs of each type of business and to the types of emergencies that occur
in them. These range from horrific car accidents to bombings, from heart attacks to
suicides and to the joys of delivering babies in the most unusual of working
environments. Whatever the situation, LifeHotline is always there when you most
need us.
We exclusively manage all emergency cases - as well as the clinic, dental,
diagnostics and drug testing needs of people in and out of the province.
MISSION
Life Hotline is a community-based public health and public safety service that
provides and manages the integrated prehospital care system for the town of
Sanchez Mira and nearby municipalities to improve the health of the community
VISION
Life Hotline is committed to responding to the changing needs of an expanded
service area and being a recognized leader in innovative, cost-effective, clinically
sophisticated delivery of comprehensive emergency medical services.
OBJECTIVES
1. Improve quality of care
Maintain the highest level of care. With regulation of what services that can
transport to the emergency room, LifeHotline ensures that the quality of care within
Tuguegarao and nearby municipalities are receiving the highest standards. With the
ability to transport to the nearest hospital, this ensures that the patient is being
transported to the most appropriate facility.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
SCOPE
All ages covered.
No exclusions for pre-existing disease.
For emergency and non-emergency situations.
From initial emergency response to endorsement and take-over of receiving
hospital. Complete authority and responsibility for patient's welfare assumed
by emergency respondent during the emergency response until patient is
properly endorsed to receiving hospitals.
Emergency Quick Response (EQR) Service for a fee.
With ambulance conductions are also available upon request and for a low
cost fee.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
INDUSTRY ANALYSIS
Presently there is an alarming increase in the statistical trend of accidents
worldwide. According to the World Health Organization, road traffic injuries caused
an estimated 1.26 million deaths worldwide in the year 2010, from 1.24 million in
2000. Half of all road traffic deaths are among pedestrians, cyclists and
motorcyclists, and adults aged between 15 and 44 years account for 59% of deaths.
In the Philippines, accidents are one of the leading causes of mortality as they are
the 4th leading cause of death for all ages. The top five leading causes of death due
to injury in the Philippines, for all ages, are assault, transport accidents, accidental
drowning and submersion, intentional self-harm and accidental falls.
Emergencies may crop up anytime and anywhere. It may be a severe accident or a
flight passenger's sudden heart attack. Whatever be the nature of the emergency it
always needs help at hand and as fast as possible. This is where our agency sets in.
Time is the driving factor in case of emergencies and if medical attention is not
provided then and there a mishap may turn out to be fatal. The presence of an
emergency medical team could save a number of lives every day.
Although health promotion and disease and injury prevention should be core values
of any health system, many acute health problems will continue to occur. The
incorporation of a basic level of emergency medical care into health care systems
will continue to have a significant impact on the well-being of populations. It would
respond to the self-perceived needs of populations and decrease the long-term
human and economic costs of illness and injury. The basic but effective level of
emergency medical care our agency provides responds to perceived and actual
community needs and improves the health of populations.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
MARKETING PLAN
The marketing strategy in this type of business needs extensive promotion and
time. Steps in collaboration with the internal and external establishments must be
planned well since Life Hotline would be one of the first agencies with emergency
care service within the municipality.
The initial plan is to consult a marketing associate to inquire on strategic planning
on advertising the agency. Next is to coordinate with the officials within the private
and public sectors in the hospitals, clinics, health centers, and other establishments
within Tuguegarao City presenting the aim and signature objective of the agency to
provide a timely, fast response to emergency and acute medical cases.
Setting up a creative website presenting the vision, mission, location, and overview
and contact numbers of the agency will be done. Televisions, radio, newspapers,
and telephone directories will also be utilized thus aiding in advertising the agency
more easily. Referrals from physicians and other people within the linkages
connected to our agency would also be helpful in promoting the agency.
Strategies to carry out a timely response and an effective ambulance transport will
be executed.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
OPERATIONAL PLAN
LifeHotline is novel in that it placed a team of highly specialized paramedics in the
field, responding to the most critical calls for medical assistance, especially cases of
cardiac arrest and most frequently road accidents.
The venture will start from the immediate call coming from a witness or bystander
at the incident perse. A patient or bystander can easily access the agency via
LifeHotlines emergency telephone number (*102) for medical assistance. The
citizens or bystanders rapid responses to an accident can greatly impact the
chances of patient survival. Calls to the *102 hotline are received by professional
dispatchers who determine the most appropriate level of care needed. Call
dispatchers are trained to provide pre-arrival instructions for most medical
emergencies, and guide the caller through lifesaving steps until the Emergency
responders from LifeHotline arrives. The call dispatcher will then relay information
to the Emergency Team / paramedic team which includes the location of the
incident, the casualties and how severe the cases are. Moreover, the call dispatcher
will also contact the nearest hospital to alarm them ahead of time.
LifeHotline Emergengy Responders arrive at the incident the fastest possible,
providing immediate basic life support medical care that includes advanced first aid
and CPR/AED to stabilize the patient. Also, they provide Advanced Life Support (ALS)
services out-of-hospital emergency medical care for critical or life-threatening
injuries and illness.
Once a patient is stabilized, it is determined whether transport to a hospital or clinic
for further medical attention is needed. Transport is provided by the LifeHotlne
ambulance.
LifeHotline will also cater ambulance conduction by schedule with a fee. The
process of advance payment as what we call it starts when a customer arrives at
the agency to schedule or reserve private ambulance conduction at their date of
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
choice. The agencys call dispatcher will gather data that will be relayed to the
Emergency Responders. All ambulance conduction offered by the LifeHotline will be
assisted by highly specialized paramedics.
LifeHotline will do weekly inventory of supplies and assessment of machines and
other equipments. LifeHotline assure customers that the rescue ambulance will be
regularly check for functionality and troubleshooting. Moreover, LifeHotline will
utilize latest and high standard medical equipments to assure the best quality care
service.
OPERATIONAL FLOWCHART
Caller/by-stander/customer
Call Dispatcher
call dispatcher
Emergency Responders
Assessment of environment
Assessment of casualties
Extend of damage
Triage
(Ambulance conduction)
-Patients
name
-Patients
address
-Patients
condition
CASHIER
-Date and
time
advance call to the nearest hospital/ hospital of choice
*initial assessment
Patients name
Type of incident
happened
Location of
incident
Number of
casualties
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
*secondary assessment
Demographic profile
Medical History
Allergies
Medications
Past medical history
Last meal taken
Event prior to incident
ORGANIZATIONAL PLAN
This is operated through partnership of four registered nurses equipped with the
necessary skills and knowledge to run a business in line with their profession. Duties
and responsibilities will be delegated to each staff of the company whom are
knowledgeable enough to know their designated functions for better operation.
Services will be rendered by Registered Nurses acting as Emergency Medical
Technicians (EMT)which are notified through call dispatches or message as the need
arises.
DUTIES AND RESPONSIBILITIES
POSITION
General
Manager
QUALIFICATIONS
Graduate of any
JOB DESCRIPTION
Responsible for
business related
the operational
course
With at least 2
years experience
of managerial
position
With good skills
flow of the
business
Preside business
meeting and
conference
Manage
in financial
conflicts and
planning
issues of the
SALARY RATE
P 4,000.00
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
With good
commercial skills
business
Foresee the
needs of
employees
Communicates
business
partners and
Registered
With Intravenous
Nurses
Therapy Training
With Basic Life
(15)
Support and
Advance Cardiac
Life Support
training
With at least 1
year of hospital
experience in
Emergency Room
or Intensive Care
Unit
Trained in ECG
reading
Trained with AED
new lines of
products
Act as
Emergency and
non-emergency
responder (2
each shift)
Acts as
ambulance
driver (1 each
shift)
The rest acts as
relievers
P 4,000.00
With good
Call
Dispatcher
(3)
communication
skills
Computer
literate
At least
P 5,000.00
Receives calls or
medically
messages on
inclined
emergency and
non-emergency
cases
Relays
information to
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
the Emergency
Responders
Relays
information to
Cashier/Su
pply
Officer (1)
P 3,500.00
the patients
With good
hospital of
communication
choice or the
skills
Computer
nearest hospital
literate
With good
inventory skills
Receives
payments and
transactions of
in and out of the
agency
ASSESSMENT OF RISK
STRENGTH OF THE BUSINESS
Our agency will be in partnership with the public and private sectors, there by
hastening communication from the spot of accident to the preferred area of referral.
The business runs 24/7 to accommodate all calls and ensure a time efficient
response within Tuguegarao City and nearby municipalities. In addition, by standers
and eye witnesses can contact our agency to aid in fast response.
The location of our agency will be at the old Paragua Building at Carig Sur,
Tuguegarao City, in front of Cagayan Valley Medical Center, to have a close contact
with one of the most sought tertiary hospital establishment.
Moreover, the staffs of the agency are equipped with trainings and eligibilities to
ensure an effective emergency response.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
CONTINGENCY PLAN
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
LifeHotline will ensure safety especially during disasters. The agency is equipped
with fire alarm and fire extinguisher, so with a smoke detector and fire exit so that
when fire arise, security and safety of the people is ensured.
In the event of fire in facilities that can potentially store hazardous waste,
employees are instructed to activate the fire alarm in order to begin occupant
evacuation procedures. In the event of a release of hazardous chemical waste, an
immediate assessment of the spill must be made by the by the Emergency
Response Team. The assessment must be provided to the City Police Officers in
order to implement an appropriate response of internal or external emergency
response resources.
LifeHotline will take all reasonable measures necessary to ensure that fires,
explosions, and releases do not occur, recur, or spread to other hazardous materials
at the facility. The agency will provide a label in all hazardous materials handled,
used and disposed by the facilities. Since, the agency is geared with fast emergency
response team, it will be easier to address such unexpected issues and less assured
that any incident will be coordinated with the proper authorities.
DESCRIPTION OF VENTURE
Life hotline provides a majority of ambulance services. Equipment used are designed
and constructed to meet medical performance objectives and prioritize patient safety. Services
offered are designed to meet emergency cases.
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
SERVICES OFFERED
SERVICES
Ambulance Transport
Oxygen support
Suctioning
First aid
Splinting
Obstetric emergency care
Poison antidote care
Vital signs taking
IV insertion
Medication administration
Defibrillation
Cost of Service
200-1000 (depending on the distance
and services given)
100
50
150
150
300
500
0
100
100
150
Quantity
2
2
4
6 (2 small, 2 medium, 2 large)
4
4
2
12 (3 each size)
2
2
4
4
20
1
1
1
6
2
6
1
1
1
1
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
Sphygmomanometer
Stethoscope
Bio-hazard bags
Gloves
CPR Board
Automatic Defibrillator
Epi pens
Aspirin tablet
Masks
IV Cannula (g18, 19, 20, 22, 24, 26)
IV fluids
First aid kit:
(a) Wrapped oropharyngeal airways, one (1)
each, infant, child and adult sizes
(b) small dressings (sterile gauze pads,
minimum size 4x4)
(c) medium dressings, sterile, minimum size 5"
x 9"
(d) large dressings (sterile universal dressings,
minimum size 10x 3 0)
(e)rolls soft roller, self-adhering bandage,
minimum 4" x 5 yrds
(f) triangular bandages, minimum 40" wide
(g) arterial tourniquets for control of arterial
bleeding, commercial or equivalent;
(h) 2" adhesive tape, minimum 5 yards
(I) 7" bandage scissors or equivalent;
3
3
2
10
2
2
10
30
4
10 (2 each gauge)
6
1
1
1
1
2
2
3
12
4
2
6
4
2
2
1
2
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
1
2
6
1
2
2
2
Quantity
5
5
2
2
PERSONNEL COMPLEMENT
The table presents the different positions in the agency and the number of
assigned staff per position.
Position
General manager
Registered nurses
Call dispatcher
Cashier
Number of personnel
1
15
3
1
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
FINANCIAL STATEMENT
STATEMENT OF CHANGES IN PARTMENERS EQUITY
FOR THE YEAR ENDING DECEMBER 31 2015, 2016, 2017
RACHELL
AYAN
875,000
875,000
248,120
248,120
1,123,120
1,123,120
Income
Services
Advance
Payments
No
te
1
MARLIN
875,000
248,120
1,123,120
PAUL
875,000
248,120
1,123,120
Total
3,500,0
992,48
4,492,4
0
1,123,120
0
1,123,120
0
1,123,120
0
1,123,120
284,215.75
1,407,335.75
284,215.75
1,407,335.75
284,215.75
1,407,335.75
284,215.75
1,407,335.75
1,136,8
5,629,3
0
1,407,335.75
0
1,407,335.75
0
1,407,335.75
0
1,407,335.75
0
5,629,3
450,044
1,857,379.75
450,044
1,857,379.75
450,044
1,857,379.75
450,044
1,857,379.75
1,800,1
7,429,51
1,857,379.75
1,857,379.75
1,857,379.75
1,857,379.75
7,429,51
2017
591,900
5,577,0
00
6,168,9
00
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
Gross Profit
2,534,4
00
Less:
Operating
Expenses
Supplies
Salaries
Marketing
Utilities
Rent
Expenses
Income before
taxes
Tax Expenses
Total
2,045,2
20
906,000
906,000
4
5
6
11,000
162,000
120,000
11,000
162,000
120,000
3,245,2
20
1,118,0
0
1,416,4
00
423,920
992,480
4,195,9
50
1,228,8
60
1,050,0
00
11,000
162,000
120,000
2,571,8
60
1,624,0
90
487,227
1,136,8
63
6,168,9
00
2,110,2
20
1,194,0
00
11,000
162,000
120,000
3,597,2
20
2,571,6
80
771,504
1,800,1
76
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
Note 1
Service Revenues December 31, 2015
SERVICES
JA FE MA AP MA JU JU
N
B
R
R
Y
N
L
Ambulance
Transport
Oxygen support
Suctioning
First aid
Splinting
Obstetric
emergency care
Poison antidote
care
IV insertion
Medication
administration
Defibrillation
Total of CY
2015
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER OF
PATIENTS
180
92
219
41
2001000
100
100
150
150
Project
ed
Reven
ue
158,80
0
18,000
9,200
32,850
6,150
11
87
300
26,100
44
500
22,000
12
14
20
150
100
15,000
13
107
100
10,700
104
1,243
150
15,600
314,40
0
12
20
14
19
21
18
22
20
12
16
17
28
219
12
8
12
3
18
10
20
2
13
7
14
4
15
5
19
3
19
10
21
5
13
8
18
1
20
12
22
2
15
7
20
3
10
4
12
3
9
2
16
5
17
9
17
4
19
10
28
6
10
12
15
11
10
13
10
14
10
10
11
11
10
Cost of
Service
ADNVANCE
PAYMENTS
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER
OF
PATIENTS
Cost of
Service/mon
th
Individuals
10
12
12
14
15
15
15
17
17
19
19
20
185
3,000
Florida Bus
Corp
12
10, 000
Victory Liner
12
10, 000
Tuguegarao
12
10, 000
Project
ed
Reven
ue
555,00
0
120,00
0
120,00
0
120,00
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
Airport
USLT
12
10, 000
Provincial
Capitol
12
10, 000
Private Clinics
69
5, 000
314
10, 000
Other
Establishment
s
Total of CY
2015
Ambulance
Transport
Oxygen support
Suctioning
First aid
Splinting
Obstetric
emergency care
Poison antidote
care
IV insertion
Medication
administration
Defibrillation
Total of CY
720,00
0
2,220,0
00
628
0
120,00
0
120,00
0
345,00
0
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER OF
PATIENTS
20
24
24
22
24
25
21
20
25
30
21
33
289
12
5
20
3
14
7
24
4
15
8
24
6
17
9
22
7
14
4
24
9
16
6
25
8
14
9
21
5
12
7
20
6
13
5
25
4
17
10
30
7
19
12
21
7
21
11
33
10
184
93
289
76
10
11
14
103
13
64
14
12
11
13
15
17
18
17
16
10
18
26
187
10
11
15
16
115
10
12
14
11
11
15
120
1,456
Cost of
Service
2001000
100
100
150
150
300
500
Project
ed
Reven
ue
252,
200
18,400
9,300
43, 350
11, 400
26,100
22,000
100
100
18,700
150
18, 000
430,
11,500
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
2016
950
ADNVANCE
PAYMENTS
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER
OF
PATIENTS
Cost of
Service/mon
th
Individuals
20
20
22
23
24
24
24
27
28
32
33
33
310
3,000
Florida Bus
Corp
12
10, 000
Victory Liner
12
10, 000
Tuguegarao
Airport
12
10, 000
USLT
12
10, 000
Provincial
Capitol
12
10, 000
Private Clinics
10
10
10
12
12
12
113
5, 000
12
12
12
16
16
17
19
19
19
167
10, 000
Other
Establishment
s
Total of CY
2016
Ambulance
33
27
27
25
26
1,670,0
0
3,765,0
00
650
Project
ed
Reven
ue
930,00
0
120,00
0
120,00
0
120,00
0
120,00
0
120,00
0
565,00
0
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER OF
PATIENTS
Cost of
Service
24
25
22
25
21
28
37
320
200-
Project
ed
Reven
ue
291,00
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
Transport
Oxygen support
Suctioning
First aid
Splinting
Obstetric
emergency care
Poison antidote
care
IV insertion
Medication
administration
Defibrillation
Total of CY
2017
27
10
33
15
22
12
27
11
24
15
27
12
23
17
25
14
26
16
26
14
25
11
24
13
23
10
25
11
25
10
22
10
25
9
25
16
21
8
21
17
24
8
28
12
30
11
37
13
295
137
320
158
15
13
17
19
21
17
17
15
15
16
16
14
195
10
11
10
106
27
22
24
23
26
25
23
25
25
21
24
30
295
27
22
24
23
26
25
23
25
25
21
24
30
295
10
14
18
12
12
11
10
13
14
17
149
1000
100
50
150
150
300
500
58,500
53,000
100
100
29,500
150
22,350
591,
900
2270
ADNVANCE
PAYMENTS
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
TOTAL
NUMBER
OF
PATIENTS
Cost of
Service/mon
th
Individuals
33
33
35
37
37
38
38
40
40
40
41
42
454
3,000
Florida Bus
Corp
12
10, 000
Victory Liner
12
10, 000
Tuguegarao
Airport
12
10, 000
USLT
12
10, 000
12
10, 000
12
12
13
13
13
17
17
17
18
18
19
20
189
5, 000
Provincial
Capitol
Private Clinics
0
29,500
6,850
48,000
23,700
29,500
Project
ed
Reven
ue
1,362,0
00
120,00
0
120,00
0
120,00
0
120,00
0
120,00
0
945,00
LIFEHOTLINE
Were Here First When Seconds Count Because Someones Life is Just One Call Ahead
0
Other
Establishment 19 19
s
Total of CY
2017
Note 2 Supplies Used
Material
21
21
Quantity
21
22
24
24
26
26
26
27
276
10, 000
5,577,0
00
979
2015
Cost
Total
2016
Cost
Total
800,00
0
800,00
0
70,360
70,360
Quanti
ty
1
Ambulance
800,000
10
2
2,600
70,360
1,600,00
0
26,000
140,720
50
50
2,500
100
50
6 (2 xsmall,
2 small, 2
medium)
2500
(xsmall)
3500
(small)
5000
(medium
)
22,000
Face mask
Nasal cannula
Suction machine
Suction catheters (F
5, 8, 14)
Suction rinsing water
bottle
50
50
4
50
50
50
2000
50
2,500
2,500
8,000
2,500
50
100
5,000
Quant
ity
2
2,670,0
00
2017
Cost
Total
800,00
0
1,600,0
00
70,360
5,000
100
50
140,72
0
5,000
11,000
6 (2
xsmall,
2
small,
2
mediu
m)
5,000
5,000
100
100
2500
(xsmall
)
3500
(small)
5000
(mediu
m)
50
50
22,000
100
100
2500
(xsmall
)
3500
(small)
5000
(mediu
m)
50
50
100
50
5,000
100
50
5,000
100
100
10,000
100
100
10,000
5,000
5,000
LIFEHOTLINE
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Spine board
Cervical collar
Oropharyngeal
airway
OB Kit:
4
20
50
3900
250
200
15,600
5,000
10,000
3900
7,800
3900
7,800
100
200
20,000
100
200
20,000
100
500
50,000
150
500
75,000
150
500
75,000
1
1
1
50
5,000
150
sets
50
7,500
150
sets
50
7,500
6
2
6
1
1
1
1
100 sets
LIFEHOTLINE
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4
4
2
100
4
100
30
100
1,500
1,500
20,000
10
2,100
200
50
50
6,000
6,000
40,000
1,000
8,400
20,000
1,500
5,000
2
2
1
200
2
200
100
200
1,500
1,500
20, 000
10
2,100
200
50
50
3,000
3,000
20,000
2,000
4,200
40,000
5,000
10,000
2
2
1
200
2
200
100
200
1,500
1,500
20, 000
10
2,100
200
50
50
3,000
3,000
20,000
2,000
4,200
40,000
5,000
10,000
100
100 sets
3
100
500
10,000
50,000
200
200
100
500
20,000
100,000
200
200
100
500
20,000
100,000
12
4
2
6
4
2
2
1
1
LIFEHOTLINE
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1
1
6
1
1
2
1
2
2
2
2
LIFEHOTLINE
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Number of
Salary
Number
Salary
Number of
Salary
Employee
2015
of
2016
Employee
2017
Employe
e
1
P42,000.00
P42,000.
P42,000.0
P108,000.0
00
P108,00
0
P108,000.
Dispatcher
Total
Registered
3,000.00
P
15
Nurses
Cashier/
4,000.00
P
Supply Officer
3,000.00
Total
P 13,500
20
0
P 2,045,2
20
720,000.00
P 36,000.00
P906,000.0
0
18
1
23
0.00
1,228, 21
P864,00
860
0.00
P
1
00
2,110,
P1,008,00
220
0.00
P
36,000.0
36,000.00
0
P1,050,0
0
26
P1,194,00
0.00
LIFEHOTLINE
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Note 4 Marketing
Price
Radio
3,000
2015
Quantity
Amount
1
3,000
2016
Quantity
Amount
1
3,000
2017
Quantity
Amount
1
3,000
Advertisem
ent
Flyers
Tarpaulin
Total
50
3,000
100
1
5000
3,000
11,000
100
1
5000
3,000
11,000
100
1
5000
3,000
11,000
2015
30,000
12,000
120,000
24,000
162,000
2016
30,000
12,000
120,000
24,000
162,000
2017
30,000
12,000
120,000
24,000
162,000