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Bemp

In: Business and Management

Submitted By vidal
Words 304
Pages 2
4.0 Financials 4.1 Break‐even Analysis The recent results reflected for this first quarter of its 2014 fiscal year today, with income increases in a number of categories. Operation income for the quarter that ended this past September 2013 totaled $163.85 million 197.7 percent higher than the same period last year. Net income came in at $131.6 million, which represent a 408.8% percent year over year jump. This impressive results were buoyed by the performance of Sega & Plantronics consumer business segment, which includes the video games, the consoles, Plantronics headset and the personal assistance, as well as giving the opportunity to the consumer to download it to their PC. This favorable performance of digital games for Windows PC, PlayStation and mobile devices, including the PC and PlayStation, helped bring the operating income of Sega consumer businesses division up to $396 million “estimated”.

4.2 Sales Forecast: 1st year



Risk There are risks inherent in any innovative endeavor and this novel approach to healthcare access is no exception. Since this approach is new and untested, the expectation is that there will be many issues to work through. Some anticipated risks include:  Difficulty using the online software

      

Provider and patient learning curve will exceed interest Providers may refer patients to an office without treatment Volume will not increase, the cost of staffing will exceed revenue Re‐admission rates will not decrease Patients will not use biometric devices appropriately Patients may not return if experience is not optimal Software vender may require excessive time frames to correct unanticipated issues with the program

  

The Department of Health may not sanction this form of access Third party payers may chose not to pay for the encounter Amount of encounter time for individual will be cost prohibitive

4.3 Cost and Expense Forecast

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