Financial Plan Template 2 - Free Download
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Financial Plan Template 2
Financial Plan Template 2
Health Care Innovation Challenge Financial Plan
Current Year 1 Year 2 Year 3 3-Year Total
USES OF FUNDS
Direct Charges
Personnel $ $ $ $0
Fringe Benefits $ $ $ $0
Travel $ $ $ $0
Equipment $ $ $ $0
Supplies $ $ $ $0
Contractual $ $ $ $0
Construction $ $ $ $0
Other $ $ $ $0
Total Direct Charges $0 $0 $0 $0
Total Indirect Charges $ $ $ $0
Total Uses of Funds $0 $0 $0 $0
SAVINGS
Current Program Census
Number of Program Participants # # # # 0
Baseline
Total PBPY Cost of Care of Program Participants $ $ $ $ #VALUE!
Total Affected Spend #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
% Reduction in Total Cost of Care from Funding % % %
Proposed Expansion
Number of New Participants Targeted # # # 0
Baseline
Total PBPY Cost of Care of Program Participants $ $ $ $ #VALUE!
Total Affected Spend #VALUE! #VALUE! #VALUE! #VALUE!
% Reduction in Total Cost of Care from Funding % % %
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