LABORATORY THREE


CONTENTS

Executive Summary

Vision, Mission, Management
Finance, Legal, Location, Competition
Viability, Short & Long Term Goals

(Brochure)

page 3
page 4
page 4

Business Plan

Health Products in Canada
Identifying the Risks
Profitability
Competitive Analysis
Finance
Construction
Comparison with other facilities
Products - Zam-Buk
Other Short-listed Products
Staffing



page 5
page 5
page 5
page 5
page 6
page 6
page 6
page 7
page 10
page 11

Financial Projections

Cover Page
Basic Data
Stage 1: Construction Stage - First SIX months
Stage 2: Initial Operations - Second SIX months
Stage 3: First Full Year
.......... Second Year
.......... Third Year
.......... Fourth Year
Production Cost Estimates - Zambuk
Production Cost estimates - Mitochondrial

** NOT ALL PAGES ARE MADE PUBLIC **

Appendix

(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)


© Dr Milson Macleod 2004

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