20.500.12556/DKUM-54897 POSLOVNI NAČRT DOMA STAROSTNIKOV BUSINESS PLAN FOR NURSING HOME Namen in cilj magistrske naloge je predstaviti poslovni načrt za zasebni dom starostnikov takšne kapacitete, ki bi omogočala postavitev objekta tudi v manjše občine, a bi bil kljub temu še vedno rentabilen. Pri poslovnem načrtu bomo izpostavili finančni del, tj. finančni načrt, katerega bomo podrobneje opisali. Prikazati želimo predvidena potrebna sredstva za izgradnjo objekta, predvidene obratovalne stroške doma starostnikov ter predvideni poslovni izid. Na podlagi predvidene strukture stroškov in prodajnih cen bomo prikazali tudi prihodke od prodaje v kritični točki gospodarnosti, kritično količino gospodarnosti in stopnjo varnostne razlike. Predpostavili smo objekt s kapaciteto 36 stanovalcev V empiričnem delu magistrskega dela z analitično in sintetično metodo obdelamo podatke letnih poročil izbranih domov za starostnike, prikažemo stroške poslovanja, vezane na enoto storitve (stanovalca) in zaposlenega, prihodke na enoto storitve ter pridobljene podatke uporabimo v predvidenem finančnem načrtu doma za starostnike. Podatke obdelamo s pomočjo programske opreme Microsoft Office Excel 2010. Ugotovili smo, da dom starostnikov s 36 stanovalci lahko posluje rentabilno. Ob zasedenosti 33,19 postelje pri načrtovanih stroških dom starostnikov še ne prikazuje izgube. Posebej se je potrebno osredotočiti na stroške izgradnje objekta, pridobitvi ugodnega financiranja izgradnje objekta, izbiri zunanjih izvajalcev storitev, racionalizirati delovne procese ter optimalno porazdeliti in zaposliti kader. Poudariti želimo, da je dom za starostnike kapacitete 36 stanovalcev mogoče umesti v manjše občine, katerim zadošča za potrebe njihovih občanov. Starostnikom pa se tako omogoči, da ostanejo v svojem domačem okolju ter dnevno druženje s svojimi bližnjimi. The purpose and the objective of this MA thesis is to present a business plan for a private nursing home of such a capacity as to enable its existence in smaller municipalities while still retaining its economic viability. Within the business plan, particular attention is paid to the financial part, i.e. the financial plan, which is also described in detail. We wish to present the funds necessary for the construction of the nursing home, the estimated operating costs, and the planned profit or loss. Based on the projected cost structure and selling prices, we have also included the sales revenues at the break-even point, break-even volume, and the safety difference level. The planned facility has a capacity of 36 occupants. The empirical section of the MA thesis deals with annual reports data of selected nursing homes, processed with the use of the analytical and synthetic method. This analysis includes operational costs related to the service unit (occupant) and employees, as well as revenues per service unit, while the acquired data is used in the nursing home financial plan. The data has been processed with Microsoft Office Excel 2010 software. We have established that a nursing home with 36 occupants is able to operate profitably: 33,19 occupied beds together with the estimated expenses still do not record a financial loss. In particular, it is necessary to focus on the costs of construction, obtaining favourable financing for the construction of the facility, the selection of external service providers, streamline work processes, and optimally employ and distribute the staff. We wish to emphasise that a nursing home with 36 residents can be placed within smaller municipalities, and is sufficient for the needs of their citizens. Thus, we also enable the elderly to stay in their local environment and spend more time with their loved ones. dom starostnikov stroški prihodki poslovni načrt rentabilnost nursing home costs revenues business plan economic viability true false false [M. Mohorko] Slovenski jezik Angleški jezik Magistrsko delo/naloga 2015-09-16 20:29:19 2015-11-19 12:23:41 2022-06-07 03:07:16 2021-05-13 03:18:26 2015 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 005.511:364-54-053.9(043.2) 2167972 URN:SI:UM:DK:TMVERMNG MAG_Mohorko_Matjaz_2015.pdf MAG_Mohorko_Matjaz_2015.pdf 1 12A70084C9D91326C7F83A773C185A19 f56c3b31c3d7044c8c9f4220c68f6251e9772415e176b8cbf76956a02e150c97 338845ef-7c07-11eb-bb7a-00155d0001ca https://dk.um.si/Dokument.php?lang=slv&id=82066 Fakulteta za zdravstvene vede 0 0 0