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City Expansion Opportunity Research & Marketing Budget Analysis

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Page 1: (Grey Matter) Final PowerPoint

City Expansion Opportunity Research & Marketing Budget Analysis

Page 2: (Grey Matter) Final PowerPoint

AgendaMatrix Results for Top 12 Cities

Top Three Cities Matrix Market Factors

Matrix Results for Top 3 Cities

In Depth Review of Top 3 Cities

Marketing Budget

Question & Answer

Page 3: (Grey Matter) Final PowerPoint

Initial 12 Cities

Lafayette, LA

Alexandria, LA

Shreveport, LA

Beaumont, TX

Orange, TX

Austin, TX

Houston, TX

Jackson, MS

Biloxi, MS

Charlotte, SC

Baton Rouge, LA

Birmingham, AL

Atlanta, GA

Number of Doctors

20%

Number of Orthopedic

Clinics25%

Distance From New

Orleans15%

Population10%

1.

2.

4.

3.

5.

6.

7.

8.

9.

10.

11.

11.

12.

University Hospitals

30%

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Top Three Cities Houston, TX

Birmingham, AL

Atlanta, GA

1.

2.

3.

Market

Number of Hospitals

Number of University Hospitals

Number of Orthopedic

Clinics

Number of Physicians

Demographics

Population

Median Household

Income

Insurance Coverage

Cost of Travel

Distance

Driving Cost

Flying Cost

Hotel Cost

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Factor Houston Atlanta Birmingham

Demographics 10.00 12.63 5.88

Market 75.00 50.25 37.38

Cost of Travel 5.88 3.38 5.75

TOTAL 90.88 66.25 49.00

Matrix Results for Top 3 Cities

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Houston24 Hospitals

72 Orthopedic Clinics

Total 251 Practicing Physicians

2.2 Million People

9% Population is 65 years or older

Median household income $45,010

70.6 % of Residents are insured

6 Hour Drive costing $41.23

Fly Time 1 Hour $109 one way

Hotel $169 per night

Market Size

Cost of TravelDemographics

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Atlanta5 Hospitals

62 Orthopedic Clinics

Total 196 Practicing Physicians

0.4 Million People

9.8% of Atlanta's Population is 65 years or older

Median household income $46,631

81.40 % of Residents are insured

Cost of TravelMarket Size

Demographics

6.5 Hour Drive costing $57.50

Fly Time 1.5 Hour $128 One way

Hotel $200 per night

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Birmingham, AL6 Hospitals

35 Orthopedic Clinics

Total 156 Practicing Physicians

Cost of TravelMarket Size

Demographics

0.2 Million People12.4% of Birmingham´s population is 65 years

or olderMedian household income $31,335

82.6 % of Residents are insured

5 Hour Drive costing $40.20

Fly Time 3 Hour $461 one way

Hotel $120 per night

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Marketing Budget

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Question & Answer